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


                     THE BUDGET FOR FISCAL YEAR 2002


                       OTHER INDEPENDENT AGENCIES

 
                ADVISORY COUNCIL ON HISTORIC PRESERVATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Advisory Council on Historic 
Preservation (Public Law 89-665, as amended), [$3,189,000] $3,310,000: 
Provided, That none of these funds shall be available for compensation 
of level V of the Executive Schedule or higher positions. (Department of 
the Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2300-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2300-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2300-0-1-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          36          34          34
---------------------------------------------------------------------------

                                


 
                     APPALACHIAN REGIONAL COMMISSION

                              Federal Funds

General and special funds:

                     Appalachian Regional Commission

    For expenses necessary to carry out the programs authorized by the 
Appalachian Regional Development Act of 1965, as amended notwithstanding 
section 405 of said Act, and, for necessary expenses for the Federal Co-
Chairman and the alternate on the Appalachian Regional Commission, for 
payment of the Federal share of the administrative expenses of the 
Commission, including services as authorized by 5 U.S.C. 3109, and hire 
of passenger motor vehicles, [$66,400,000] $66,289,920, to remain 
available until expended. (Energy and Water Development Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Appalachian regional development 
            programs:
01.01     Appalachian development 
            highway system..............           5           2
01.02     Area development program......          52          80          76
01.03     Local development district and 
            technical assistance program           6           6           6
                                           ---------   ---------  ----------
01.91       Total Appalachian Regional 
              Development Programs......          63          88          82
        Salaries and expenses:
02.01     Federal Co-chairman and staff.           1           1           1
02.02     Administrative expenses.......           3           3           3
                                           ---------   ---------  ----------
02.91       Total salaries and expenses.           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          67          92          86
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          20          26          17
22.00 New budget authority (gross)......          66          77          66
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7           6           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          93         109          86
23.95 Total new obligations.............         -67         -92         -86
24.40 Unobligated balance carried 
        forward, end of year............          26          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          66          66          66
40.15   Appropriation (emergency).......                      11
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          66          77          66
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         292         220         191
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         292         220         191
73.10 Total new obligations.............          67          92          86
73.20 Total outlays (gross).............        -132        -115        -107
73.45 Recoveries of prior year 
        obligations.....................          -7          -6          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         220         191         167
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         220         191         167
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6          15          22
86.93 Outlays from discretionary 
        balances........................         126         100          85
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         132         115         107
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          66          77          66
90.00 Outlays...........................         132         115         107
---------------------------------------------------------------------------

    This appropriation supports a unique Federal-State partnership as it 
creates opportunities for self-sustaining economic development and 
improved quality of life for the roughly 22 million people of 
Appalachia. Investments made throughout this 13-state region include the 
nation's only highway system explicitly authorized by Congress to foster 
economic development, and area development. Under the area development

[[Page 1110]]

program, member States recommend projects with a special focus on 
distressed counties.

    Appalachian development highway system.--The Appalachian development 
highway system (ADHS), including local access roads, is designed to 
improve the accessibility of Appalachia; to reduce highway 
transportation costs to and within Appalachia; and to provide the 
highway transportation facilities necessary to accelerate the overall 
development of Appalachia. Studies have found that the ADHS to be cost-
beneficial, generating significant economic impacts.

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

    The cumulative status of the system of roads follows:

                                     2000 actual  2001 est.*  2002 est.*
Development systems miles 
    (Prefinanced miles included) 
    (cumulative):
Miles placed under construction.....       2,483       2,503       2,523
Miles completed.....................       2,331       2,346       2,358
Access Roads (cumulative):
Miles approved......................         898         908         918
Miles completed.....................         871         880         890
                                    ====================================
Funds committed (cumulative-in 
    millions of dollars):
Development highway.................       5,240       5,684       6,127
Access roads........................         229         231         233
Administration and other............          47          49          51
                                    ------------------------------------
      Totals........................       5,516       5,964       6,411
                                    ====================================
Prefinanced by States ($ millions)..          92         135         125
Annual obligations ($ millions).....         447         644         450
                                    ====================================
    * Includes TEA21 funds.

    Area development program.--Area development funds are allocated by 
formula to each of the 13 member-States. This funding supports projects 
that promote sustainable regional development, with assistance targeted 
at the most distressed and underdeveloped counties.

    The Appalachian Regional Development Reform Act of 1998 reflects the 
ARC's prior policy of targeting resources to the region's most 
distressed counties. Since FY 1999 roughly half of all ARC program 
funding has supported projects in such counties. These counties 
represent about one quarter of the region's total and contain roughly 
10% of the region's population.

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

    Each Governor submits for Commission approval an annual strategy 
statement detailing the areas of emphasis within the Region. All project 
applications submitted by the Governors to address these priorities, 
describe the goals and objectives, and projected inputs, outputs, and 
outcomes. During and after the project implementation cycle, projected 
outputs and outcomes are compared to actual results.

    In addition to the regular allocation of area development funds, ARC 
also identifies regional problems and opportunities and sets aside 
resources for special initiatives. The ongoing entrepreneurship 
initiative seeks to ensure that Appalachian communities have the 
commitment and resources to help entrepreneurs start and expand local 
businesses. To date, this initiative has funded 169 projects, providing 
nearly $14 million in ARC funds and leveraging over $13 million in 
additional funds from other sources. Fifty projects that have been 
completed report the creation of 249 new businesses, and creation or 
retention of 587 jobs in the region. It is estimated that the 119 on-
going programs will create 486 new businesses and create or retain 3,585 
jobs in the region.

    The budget for 2002 provides $56 million for area development.

    The approximate project workload follows:

                                     2000 actual  2001 est.   2002 est.
Area development projects...........         449         475         475

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

                                     2000 actual  2001 est.   2002 est.
Planning districts aided............          71          71          71
Technical assistance projects.......          22          24          24

    Salaries and expenses.--The Federal Co-Chairman represents the 
Federal Government on the Commission and leads in the coordination of 
programs serving the Appalachian Region across the Federal Government. 
Since 1989, the Office of the Federal Co-Chairman has included an 
Inspector General.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
25.2    Other services..................           3           3           3
41.0    Grants, subsidies, and 
          contributions.................          21          27          25
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          25          31          29
      Allocation Account:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          41          60          56
                                           ---------   ---------  ----------
99.0      Subtotal, allocation account..          42          61          57
                                           ---------   ---------  ----------

[[Page 1111]]


99.9    Total new obligations...........          67          92          86
---------------------------------------------------------------------------
Obligations are distributed as follows:
  Appalachian Regional Commission.......          38          53          41
  Department of Agriculture.............          17          21          17
  Department of Commerce................           7           8           7
  Department of Defense.................           0           0           0
  Department of Education...............           1           1           1
  Department of Energy..................           1           1           1
  Department of Health and Human 
    Services............................           0           0           0
  Department of Housing and Urban 
    Development.........................           6          10           8
  Department of Interior................           0           0           0
  Department of Transportation..........           5          11           8
  Environmental Protection Agency.......           0           1           1
  Tennessee Valley Authority............           1           3           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          10          11          11
---------------------------------------------------------------------------

                                

                               Trust Funds

                        Miscellaneous Trust Funds

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-9971-0-7-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Fees for services, Appalachian 
        Regional Commission.............           3           3           3
02.40 General fund contributions, 
        Appalachian Regional Commission.           3           3           3
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           6           6           6
    Appropriations:
05.00 Miscellaneous trust funds.........          -6          -6          -6
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-9971-0-7-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-9971-0-7-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.8  Personnel compensation: Special 
        personal services payments......           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
23.2  Rental payments to others.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           6           6
---------------------------------------------------------------------------

                                


 
       ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Architectural and Transportation 
Barriers Compliance Board, as authorized by section 502 of the 
Rehabilitation Act of 1973, as amended, [$4,795,000] $5,015,000: 
Provided, That, notwithstanding any other provision of law, there may be 
credited to this appropriation funds received for publications and 
training expenses. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -4          -5          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1
----------------------------------------------------------------------------

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

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

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

[[Page 1112]]

communications Act of 1996; and section 508 of the Rehabilitation Act.

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

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

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

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

    Section 508 of the Rehabilitation Act of 1973, as amended, requires 
that when Federal departments or agencies develop, procure, maintain, or 
use electronic and information technology, they shall ensure that the 
technology is accessible to people with disabilities, unless an undue 
burden would be imposed on the department or agency. In the 
Rehabilitation Act Amendments of 1998 (Title IV of the Workforce 
Investment Act of 1998) the Board was given the responsibility to 
develop the standards that electronic and information technology must 
meet to be accessible to people with disabilities.

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

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

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

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

    In FY 2002, the Board will continue to work on its major goal of 
taking a leadership role in the development of codes and standards for 
accessibility. The board plans to complete work on guidelines for 
outdoor developed areas, and publish notices of proposed rulemaking on 
public rights-of-ways and passenger vessels. Following its second goal, 
the Board will continue work with other Federal agencies to identify and 
publicize best practices in compliance with the Architectural Barriers 
Act. In line with its third goal, the Board will be in position to make 
better use of its web pages to disseminate information to the public. 
Finally, the Board will continue to use its website to efficiently 
distribute information about compliance with section 508.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           3           3           3
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          30          30          30
---------------------------------------------------------------------------

                                


 
   BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

                               Trust Funds

 Barry Goldwater Scholarship and Excellence in Education Foundation Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8281-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Interest on investments, Barry 
        Goldwater Scholarship and 
        Excellence in Edu...............           4           4           4
    Appropriations:
05.00 Barry Goldwater Scholarship and 
        Excellence in Education 
        Foundation......................          -4          -4          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8281-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          61          62          63
22.00 New budget authority (gross)......           4           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          65          66          67
23.95 Total new obligations.............          -3          -3          -3
24.40 Unobligated balance carried 
        forward, end of year............          62          63          64
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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



[[Page 1113]]



    Public Law 99-661 established the Barry Goldwater Scholarship and 
Excellence in Education Foundation to operate the scholarship program 
that is the sole permanent tribute to the former Senator from Arizona. 
The Foundation awards scholarships to outstanding undergraduate students 
who intend to pursue careers in mathematics, science and engineering. 
The Foundation awards approximately 300 scholarships each fiscal year. 

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8281-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           2           2           2
---------------------------------------------------------------------------

                                


 
                     BROADCASTING BOARD OF GOVERNORS

                              Federal Funds

General and special funds:

                  International Broadcasting Operations

    For expenses necessary to enable the Broadcasting Board of 
Governors, as authorized, to carry out international communication 
activities, [$398,971,000] $428,234,000, of which not to exceed $16,000 
may be used for official receptions within the United States as 
authorized, not to exceed $35,000 may be used for representation abroad 
as authorized, and not to exceed $39,000 may be used for official 
reception and representation expenses of Radio Free Europe/Radio 
Liberty; and in addition, notwithstanding any other provision of law, 
not to exceed $2,000,000 in receipts from advertising and revenue from 
business ventures, not to exceed $500,000 in receipts from cooperating 
international organizations, and not to exceed $1,000,000 in receipts 
from privatization efforts of the Voice of America and the International 
Broadcasting Bureau, to remain available until expended for carrying out 
authorized purposes. (Departments of State and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Broadcasting Board of Governors...         391         408         433
                                           ---------   ---------  ----------
01.00   Subtotal, direct obligations....         391         408         433
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         392         409         434
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18           5           5
22.00 New budget authority (gross)......         375         409         429
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         397         414         434
23.95 Total new obligations.............        -392        -409        -434
24.40 Unobligated balance carried 
        forward, end of year............           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         388         409         428
40.36   Unobligated balance rescinded...         -15
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         374         408         428
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         375         409         429
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          45          87          73
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          45          87          73
73.10 Total new obligations.............         392         409         434
73.20 Total outlays (gross).............        -346        -423        -430
73.45 Recoveries of prior year 
        obligations.....................          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          87          73          77
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          87          73          77
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         322         344         361
86.93 Outlays from discretionary 
        balances........................          24          79          69
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         346         423         430
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         374         408         428
90.00 Outlays...........................         345         422         429
---------------------------------------------------------------------------

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         118         124         134
11.3      Other than full-time permanent           5           5           6
11.5      Other personnel compensation..           8           8           9
                                           ---------   ---------  ----------
11.9        Total personnel compensation         131         137         149
12.1    Civilian personnel benefits.....          30          31          34
21.0    Travel and transportation of 
          persons.......................           5           5           5
22.0    Transportation of things........           2           2           2
23.1    Rental payments to GSA..........          17          17          17
23.2    Rental payments to others.......          16          16          16
23.3    Communications, utilities, and 
          miscellaneous charges.........          32          31          34
25.2    Other services..................          33          40          45
25.4    Operation and maintenance of 
          facilities....................           3           3           3
25.5    Research and development 
          contracts.....................           2           2           2
25.7    Operation and maintenance of 
          equipment.....................           3           3           3
26.0    Supplies and materials..........          15          15          15
31.0    Equipment.......................          12          12          12
41.0    Grants, subsidies, and 
          contributions.................          90          94          96
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         391         408         433
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         392         409         434
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       2,279       2,314       2,385
---------------------------------------------------------------------------

                                

                    Broadcasting Capital Improvements

    For the purchase, rent, construction, and improvement of facilities 
for radio transmission and reception, and purchase and installation of 
necessary equipment for radio and television transmission and reception 
as authorized, [$20,358,000] $16,900,000, to remain available until 
expended, as authorized. (Departments of State and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)

[[Page 1114]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0204-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 New construction..................           1                       4
00.02 Upgrade of existing relay station 
        capabilities....................           1           7           1
00.03 Maintenance, improvements, 
        replacement and repair..........          14          11          10
00.04 Broadcast, facility leases and 
        rentals.........................                       1           1
00.05 Satellite and terrestrial feed 
        systems.........................           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          20          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4
22.00 New budget authority (gross)......          10          20          17
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18          20          17
23.95 Total new obligations.............         -18         -20         -17
24.40 Unobligated balance carried 
        forward, end of year............
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          20          17
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          10          20          17
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          49          39          43
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          49          39          43
73.10 Total new obligations.............          18          20          17
73.20 Total outlays (gross).............         -25         -16         -26
73.45 Recoveries of prior year 
        obligations.....................          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          39          43          34
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          39          43          34
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           6           5
86.93 Outlays from discretionary 
        balances........................          22          10          21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          25          16          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          20          17
90.00 Outlays...........................          25          16          26
---------------------------------------------------------------------------

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

    Upgrade of existing relay station capabilities.--This activity funds 
the upgrade of our existing relay stations to improve transmission 
quality and avoid the need for future new construction.

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0204-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.1  Advisory and assistance services..           2           2           1
25.2  Other services....................           1           1
26.0  Supplies and materials............           1           2           2
31.0  Equipment.........................          14          14          13
32.0  Land and structures...............                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          20          17
---------------------------------------------------------------------------

                                

                          Broadcasting to Cuba

    For necessary expenses to enable the Broadcasting Board of Governors 
to carry out broadcasting to Cuba, including the purchase, rent, 
construction, and improvement of facilities for radio and television 
transmission and reception, and purchase, lease, and installation of 
necessary equipment (including aerostats) for radio and television 
transmission and reception, [$22,095,000] $24,872,000, to remain 
available until expended. (Departments of State and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          24          24          25
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          22          22          25
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           7           9           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           9           5
73.10 Total new obligations.............          24          24          25
73.20 Total outlays (gross).............         -21         -28         -25
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           9           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          18          18          20
86.93 Outlays from discretionary 
        balances........................           3          10           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          28          25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          22          22          25
90.00 Outlays...........................          21          28          25
---------------------------------------------------------------------------

    This account provides funding for Radio Marti and TV Marti. Radio 
Marti currently broadcasts 162 hours a week to provide news and 
information to the people of Cuba. TV Marti is currently broadcasting 
31.5 hours per week via UHF. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          10          11          11
12.1  Civilian personnel benefits.......           3           3           3
21.0  Travel and transportation of 
        persons.........................                       1           1
23.1  Rental payments to GSA............           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................           4           4           5
31.0  Equipment.........................           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          24          24          25
---------------------------------------------------------------------------

[[Page 1115]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         151         163         163
---------------------------------------------------------------------------

                                

                        Buying Power Maintenance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1147-0-1-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

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

                                

                               Trust Funds

        Foreign Service National Separation Liability Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8285-0-7-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................                       1
60.28   Appropriation (unavailable 
          balances).....................                       3
60.45   Portion precluded from 
          obligation....................          -3          -3
62.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................                       1
----------------------------------------------------------------------------

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

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

                                


 
                       CENTRAL INTELLIGENCE AGENCY

                              Federal Funds

General and special funds:

    Central Intelligence Agency Retirement and Disability System Fund

    For payment to the Central Intelligence Agency Retirement and 
Disability System Fund, to maintain the proper funding level for 
continuing the operation of the Central Intelligence Agency Retirement 
and Disability System, [$216,000,000] $212,000,000. (Department of 
Defense Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 56-3400-0-1-054      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         209         216         212
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         209         216         212
23.95 Total new obligations.............        -209        -216        -212
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         209         216         212
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         209         216         212
73.20 Total outlays (gross).............        -209        -216        -212
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         209         216         212
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         209         216         212
90.00 Outlays...........................         209         216         212
---------------------------------------------------------------------------

    This appropriation provides for payment to the Fund: (a) for 
interest on the unfunded liability; (b) for the cost of annuity 
disbursements attributable to military service; (c) for the amount of 
normal costs not met by employee and employer contributions; and (d) for 
financing, in 30 equal installments, the unfunded liability created by 
new or liberalized benefits, new groups of beneficiaries, and salary 
increases. The request for 2002 includes the twenty-fifth installment 
for the unfunded liability created by the liberalized benefits 
authorized by Public Law 94-522, and the appropriate annual installments 
for salary increases authorized in prior years.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 56-3400-0-1-054      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
12.1  Civilian personnel benefits.......          77          81          79
13.0  Benefits for former personnel.....         132         135         133
                                           ---------   ---------  ----------
99.9    Total new obligations...........         209         216         212
---------------------------------------------------------------------------

                                


 
             CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                              Federal Funds

General and special funds:

             Chemical Safety and Hazard Investigation Board

                          salaries and expenses

    For necessary expenses in carrying out activities pursuant to 
section 112(r)(6) of the Clean Air Act, including hire of passenger 
vehicles, uniforms or allowances therefor, as authorized by 5 U.S.C. 
5901-5902, and for services authorized by 5 U.S.C. 3109, but at rates 
for individuals not to exceed the per diem equivalent to the maximum 
rate payable for senior level positions under 5 U.S.C. 5376, 
[$7,500,000, $5,000,000] $7,621,000, $5,121,000 of which to remain 
available until September 30, [2001] 2002 and $2,500,000 of which to 
remain available until September 30, [2002] 2003: Provided, That the 
Chemical Safety and Hazard Investigation Board shall have not more than 
three career Senior Executive Service positions: Provided further, That, 
hereafter, there shall be an Inspector General at the Board who shall 
have the duties, responsibilities, and authorities specified in the 
Inspector General Act of 1978, as amended: Provided further, That an 
individual appointed to the position of Inspector General of the Federal 
Emergency Management Agency (FEMA) shall, by virtue of such appointment, 
also hold the position of Inspector General of the Board: Provided 
further, That the Inspector General of the Board shall utilize personnel 
of the Office of Inspector General of FEMA in performing the duties of 
the Inspector General of the Board, and shall not appoint any 
individuals to positions within

[[Page 1116]]

the Board. (Departments of Veterans Affairs and Housing and Urban 
Development, and Independent Agencies Appropriations Act, 2001, as 
enacted by section 1(a)(1) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           3           3           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3           3
73.10 Total new obligations.............           8           8           8
73.20 Total outlays (gross).............          -8         -10          -9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           8           8
86.93 Outlays from discretionary 
        balances........................           2           2           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8          10           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           8
90.00 Outlays...........................           8          10           9
---------------------------------------------------------------------------

    The Chemical Safety and Hazard Investigation Board, as authorized by 
the Clean Air Act Amendments of 1990, became operational in FY 1998. It 
is an independent, non-regulatory agency that promotes chemical safety 
and accident prevention through investigating chemical accidents; making 
recommendations for accident prevention; conducting special studies; and 
advising the President and Congress on key issues relating to chemical 
safety and on actions taken by the Environmental Protection Agency, the 
Department of Labor, and other Federal agencies to implement Board 
recommendations. As authorized by law, the Board submitted a separate 
request to Congress and OMB concurrently, of $9.0 million for FY 2002.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           3           4
12.1    Civilian personnel benefits.....           1           1           1
23.2    Rental payments to others.......                       1           1
25.2    Other services..................           2           2           2
25.3    Purchases of goods and services 
          from Government accounts......           1
26.0    Supplies and materials..........           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           7           7           8
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          26          40          40
---------------------------------------------------------------------------

                                


 
               CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                               Trust Funds

               Christopher Columbus Fellowship Foundation

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 76-8187-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Gifts and donations...............           1           1           1
    Appropriations:
05.00 Christopher Columbus Fellowship 
        Foundation......................          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 76-8187-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

    The Foundation will support programs totaling $1 million in 2001 and 
2002. The Foundation supports three competitive programs rewarding 
individuals and communities who develop innovative approaches to solving 
problems.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 76-8187-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           1           1           1
---------------------------------------------------------------------------

[[Page 1117]]



                                


 
                         COMMISSION OF FINE ARTS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses made necessary by the Act establishing a Commission of 
Fine Arts (40 U.S.C. 104), [$1,078,000] $1,274,000: Provided, That the 
Commission is authorized to charge fees to cover the full costs of its 
publications, and such fees shall be credited to this account as an 
offsetting collection, to remain available until expended without 
further appropriation. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2600-0-1-451      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2600-0-1-451      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           7           8           8
---------------------------------------------------------------------------

                                

               National Capital Arts and Cultural Affairs

    For necessary expenses as authorized by Public Law 99-190 (20 U.S.C. 
956(a)), as amended, $7,000,000. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2602-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                


 
                       COMMISSION ON CIVIL RIGHTS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Commission on Civil Rights, including 
hire of passenger motor vehicles, [$8,900,000] $9,096,000: Provided, 
That not to exceed $50,000 may be used to employ consultants: Provided 
further, That none of the funds appropriated in this paragraph shall be 
used to employ in excess of four full-time individuals under Schedule C 
of the Excepted Service exclusive of one special assistant for each 
Commissioner: Provided further, That none of the funds appropriated in 
this paragraph shall be used to reimburse Commissioners for more than 75 
billable days, with the exception of the chairperson, who is permitted 
125 billable days. (Departments of Commerce, Justice, and State, the 
Judiciary, and Related Agencies Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1900-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................                       1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       1           1
73.10 Total new obligations.............           9           9           9
73.20 Total outlays (gross).............          -8          -8          -9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

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

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

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

    The Commission provides liaison with private groups, public groups, 
and the media to provide civil rights information

[[Page 1118]]

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1900-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           9           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1900-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          75          76          76
---------------------------------------------------------------------------

                                


 
                       COMMISSION ON OCEAN POLICY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    [For the necessary expenses of the Commission on Ocean Policy, 
pursuant to S. 2327 as passed the Senate, $1,000,000, to remain 
available until expended: Provided, That the] The Commission shall 
present to the Congress within 18 months of appointment its 
recommendations for a national ocean policy. (Departments of Commerce, 
Justice, and State, the Judiciary, and Related Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2955-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.1).....................                       1           2
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The Commission on Ocean Policy was established to make 
recommendations for a coordinated and comprehensive national ocean 
policy. Findings and recommendations are to be submitted to the 
President and Congress within 18 months of establishment.

                                


 
  COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Committee for Purchase From People Who 
Are Blind or Severely Disabled established by [the Act of June 23, 
1971,] Public Law 92-28, [$4,158,000] $4,498,000. (Independent Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106-
554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2000-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1
73.10 Total new obligations.............           3           4           4
73.20 Total outlays (gross).............          -4          -4          -4
----------------------------------------------------------------------------

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

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

    The Committee for Purchase From People Who Are Blind or Severely 
Disabled administers the Javits-Wagner-O'Day (JWOD) Act of 1971, as 
amended. Its primary objective is to use the purchasing power of the 
Federal Government to provide people who are blind or have other severe 
disabilities with employment and training that will develop and improve 
job skills as well as prepare them for employment options outside the 
JWOD Program. In 2002, the Committee's goal is to employ approximately 
43,000 people who are blind or have other severe disabilities in 750 
producing nonprofit agencies. The Committee's duties include promoting 
the program; determining which products and services are suitable for 
Government procurement from qualified nonprofit agencies serving people 
who are blind or have other severe disabilities; maintaining a 
procurement list of such products and services; determining the fair 
market price for products and services on the procurement list; and 
making rules and regulations necessary to carry out the purposes of the 
Act. In 2002 the Committee's goal is to have sales of $1.7 billion.

    The Committee staff's responsibilities include promoting and 
assessing the overall programs; supervising the selection and assignment 
of new products and services; assisting in establishing prices; 
reviewing and adjusting these prices; verifying the qualifications of 
nonprofit agencies; and monitoring their performance. The increased 
resources proposed

[[Page 1119]]

for 2002 would enable the Committee to continue its marketing efforts, 
which are essential to protecting jobs for people with disabilities 
involved in supplying commercial-type products such as office supplies 
to Federal customers under the JWOD Program. The education functions to 
be supported by these funds would focus on informing Federal purchase 
card holders about JWOD products and working with private sector 
distributors of those products, including e-commerce vendors.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2000-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           2           2
24.0    Printing and reproduction.......                       1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           1           3           2
99.5  Below reporting threshold.........           2           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2000-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          20          29          29
---------------------------------------------------------------------------

                                


 
                  COMMODITY FUTURES TRADING COMMISSION

                              Federal Funds

General and special funds:

                  Commodity Futures Trading Commission

    For necessary expenses to carry out the provisions of the Commodity 
Exchange Act (7 U.S.C. 1 et seq.), including the purchase and hire of 
passenger motor vehicles; the rental of space (to include multiple year 
leases) in the District of Columbia and elsewhere; and not to exceed 
$25,000 for employment under 5 U.S.C. 3109, [$68,000,000] $70,400,000, 
including not to exceed [$1,000] $2,000 for official reception and 
representation expenses. (Agriculture, Rural Development, Food and Drug 
Administration, and Related Agencies Appropriations Act, 2001, as 
enacted by section 1(a) of P.L. 106-387.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1400-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Market surveillance, analysis, and 
        research........................          11          11          11
00.02 Enforcement.......................          25          27          29
00.03 Trading and markets...............          19          21          21
00.04 Proceedings.......................           3           3           3
00.05 General counsel...................           5           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          63          68          70
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          63          68          70
23.95 Total new obligations.............         -63         -68         -70
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          63          68          70
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           8           9           9
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8           9           9
73.10 Total new obligations.............          63          68          70
73.20 Total outlays (gross).............         -62         -68         -70
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9           9           9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           9           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          56          60          62
86.93 Outlays from discretionary 
        balances........................           6           7           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          62          68          70
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          63          68          70
90.00 Outlays...........................          62          68          70
---------------------------------------------------------------------------

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

    The Administration proposes additional dollar resources above the 
fiscal year 2001 level for the Commission. These resources contribute to 
the Commission's ability to investigate and detect fraud and abuse and 
ensure the continued integrity of the commodities markets. In addition, 
these funds would provide the Commission with enforcement and 
surveillance resources to respond to the continued growth and use of 
complex trading and derivative instruments.

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

                                     2000 actual  2001 est.   2002 est.
Trader and broker reports analyzed 
(thousands).........................      49,900      52,400      55,000
Market surveillance reports prepared       2,332       2,380       2,380
Review every request for approval of 
products and rule changes within 45 
days and respond....................          NA         90%         90%

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

                                     2000 actual  2001 est.   2002 est.
Investigations:
  Opened............................         117         169         119
  Completed.........................         162         157         131
Cases:
  Opened............................          53          40          40
  Completed.........................          81          40          40

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

[[Page 1120]]

with other domestic and international regulators relative to cross 
border financial services affecting futures and options products.
                                     2000 actual  2001 est.   2002 est.
Oversight audits of registrants.....          41          50          35
Review self-regulatory organization 
rules...............................       1,412         730         700
Review adequacy of self-regulatory 
organization disciplinary actions...         807         800         700
Audits of clearing organizations and 
firms handling customer money.......          27          30          20
Written requests for regulatory 
exemptive relief granted............         218         210         190

                                     2000 actual  2001 est.   2002 est.
Reparations:
  Cases pending (beginning balance).          89          64          64
  Cases received/forwarded..........         116         100         100
  Cases dismissed, settled, or 
    disposed........................         141         100         100
  Cases pending (ending balance)....          64          64          64

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1400-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          34          38          38
11.3    Other than full-time permanent..           3           3           2
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          38          42          41
12.1  Civilian personnel benefits.......           9           9           9
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.2  Rental payments to others.........           8           8           8
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           1           1
25.2  Other services....................           3           4           6
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          63          68          70
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1400-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         556         567         510
---------------------------------------------------------------------------

                                


 
                   CONSUMER PRODUCT SAFETY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Consumer Product Safety Commission, 
including hire of passenger motor vehicles, services as authorized by 5 
U.S.C. 3109, but at rates for individuals not to exceed the per diem 
rate equivalent to the maximum rate payable under 5 U.S.C. 5376, 
purchase of nominal awards to recognize non-Federal officials' 
contributions to Commission activities, and not to exceed $500 for 
official reception and representation expenses, [$52,500,000] 
$54,200,000. (Departments of Veterans Affairs and Housing and Urban 
Development, and Independent Agencies Appropriations Act, 2001, as 
enacted by section 1(a)(1) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 61-0100-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Reducing product hazards to 
          children and families.........          41          43          45
00.02   Identifying and researching 
          product hazards...............           8           9           9
09.01 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          52          55          57
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          52          55          57
23.95 Total new obligations.............         -52         -55         -57
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      52          54
40.05   Appropriation (indefinite)......          49
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          49          52          54
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          52          55          57
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           7           8           7
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           8           7
73.10 Total new obligations.............          52          55          57
73.20 Total outlays (gross).............         -51         -56         -57
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8           7           7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          46          50          52
86.93 Outlays from discretionary 
        balances........................           5           6           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          51          56          57
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          49          52          54
90.00 Outlays...........................          47          53          54
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 61-0100-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          29          32          33
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          31          34          35
12.1    Civilian personnel benefits.....           6           7           7
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           3           3           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           2           4           4
25.3    Purchases of goods and services 
          from Government accounts......           1           1           1
26.0    Supplies and materials..........           1
31.0    Equipment.......................           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          48          51          53
99.0  Reimbursable obligations..........           3           3           3
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          52          55          57
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 61-0100-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         468         480         480
---------------------------------------------------------------------------

[[Page 1121]]



                                


 
             CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                              Federal Funds

General and special funds:

                 National and Community Service Programs

                           Operating Expenses

              (including transfer and rescission of funds)

    For necessary expenses for the Corporation for National and 
Community Service ([referred to in the matter under this heading as] the 
``Corporation'') in carrying out programs, activities, and initiatives 
under the National and Community Service Act of 1990 ([referred to in 
the matter under this heading as] the ``Act'') (42 U.S.C. 12501 et 
seq.), [$458,500,000] $411,480,000, to remain available until September 
30, [2002] 2003: Provided[, That not more than $31,000,000 shall be 
available for administrative expenses authorized under section 501(a)(4) 
of the Act (42 U.S.C. 12671(a)(4)) with not less than $2,000,000 
targeted for the acquisition of a cost accounting system for the 
Corporation's financial management system, an integrated grants 
management system that provides comprehensive financial management 
information for all Corporation grants and cooperative agreements, and 
the establishment, operation and maintenance of a central archives 
serving as the repository for all grant, cooperative agreement, and 
related documents, without regard to the provisions of section 
501(a)(4)(B) of the Act: Provided further], That not more than $2,500 
shall be for official reception and representation expenses: Provided 
further, That not more than [$70,000,000] $10,000,000, to remain 
available without fiscal year limitation, shall be transferred to the 
National Service Trust account [for educational awards authorized under 
subtitle D of title I of the Act (42 U.S.C. 12601 et seq.), of which not 
to exceed $5,000,000] to provide Silver Scholarships of $1,000 for the 
qualified tuition and related expenses, as defined under section 117 of 
the Internal Revenue Code of 1986, of each individual designated by a 
senior volunteer who serves 500 hours in one year (or a prorated amount 
for a volunteer who completes at least 250 hours but less than 500 hours 
in one year based on compelling personal circumstances) in a mentoring 
or tutoring program approved by a state commission on national and 
community service, Indian tribe, or other organization pursuant to rules 
promulgated by the Corporation: Provided further, That of amounts 
previously transferred to the National Service Trust, $7,500,000 shall 
be available for national service scholarships for high school students 
performing community service: Provided further, That [not more than 
$231,000,000] of the amount [provided] available under this heading 
[shall be available] for grants under the National Service Trust program 
authorized under subtitle C of title I of the Act (42 U.S.C. 12571 et 
seq.) (relating to activities including the AmeriCorps program), [of 
which] not more than [$45,000,000] $47,000,000 may be used to 
administer, reimburse, or support any national service program 
authorized under section 121(d)(2) of such Act (42 U.S.C. 12581(d)(2)); 
[and not more than $25,000,000 may be made available to activities 
dedicated to developing computer and information technology skills for 
students and teachers in low-income communities] not more than 
$7,000,000 shall be available to support organizations operating 
projects under the AmeriCorps Education Awards program without 
subjecting such organizations to the administrative cost, matching fund, 
and participant benefit requirements of section 121(d) and (e), section 
131(e), and section 140(a), (d), and (e) of such Act; and not more than 
$7,000,000 shall be available to support organizations operating 
projects under the AmeriCorps Promise Fellows Program without subjecting 
such organizations to the administrative cost, matching fund, and 
participant benefit requirements of section 121(d) and (e), section 
131(e), and section 140(a),(d), and (e) of such Act: Provided further, 
That not more than $10,000,000 of the funds made available under this 
heading shall be made available for the Points of Light Foundation for 
activities authorized under title III of the Act (42 U.S.C. 12661 et 
seq.)[: Provided further, That no funds shall be available for national 
service programs run by Federal agencies authorized under section 121(b) 
of such Act (42 U.S.C. 12571(b)): Provided further, That to the maximum 
extent feasible, funds appropriated under subtitle C of title I of the 
Act shall be provided in a manner that is consistent with the 
recommendations of peer review panels in order to ensure that priority 
is given to programs that demonstrate quality, innovation, 
replicability, and sustainability: Provided further, That not more than 
$21,000,000 of the funds made available under this heading shall be 
available for the Civilian Community Corps authorized under subtitle E 
of title I of the Act (42 U.S.C. 12611 et seq.): Provided further, That 
not more than $43,000,000 shall be available for school-based and 
community-based service-learning programs authorized under subtitle B of 
title I of the Act (42 U.S.C. 12521 et seq.)]: Provided further, That 
not more than [$28,500,000] $47,000,000 shall be available for quality 
and innovation activities authorized under subtitle H of title I of the 
Act (42 U.S.C. 12853 et seq.)[: Provided further, That not more than 
$5,000,000 shall be available for audits and other evaluations 
authorized under section 179 of the Act (42 U.S.C. 12639): Provided 
further, That to the maximum extent practicable, the Corporation shall 
increase significantly the level of matching funds and in-kind 
contributions provided by the private sector, shall expand significantly 
the number of educational awards provided under subtitle D of title I, 
and shall reduce the total Federal costs per participant in all 
programs: Provided further, That of amounts available in the National 
Service Trust account from previous appropriations Acts, $30,000,000 
shall be rescinded], of which not more than $10,000,000 shall be 
available for grants of up to $1,000 per senior volunteer, 55 years of 
age or older, to state commissions on national and community service, 
Indian tribes, and nonprofit organizations to support the Silver 
Scholarship program pursuant to rules promulgated by the Corporation, 
with any payments to volunteers subject to the rule described in section 
418 of the Domestic Volunteer Service Act of 1973, and of which not more 
than $15,000,000 shall be available for grants to support the Veterans 
Mission for Youth Program: Provided further, That not more than 
$7,500,000 of the funds made available under this heading shall be made 
available to America's Promise--The Alliance for Youth, Inc. only to 
support efforts to mobilize individuals, groups, and organizations to 
build and strengthen the character and competence of the Nation's 
youth[: Provided further, That not more than $5,000,000 of the funds 
made available under this heading shall be made available to the 
Communities In Schools, Inc. to support dropout prevention activities: 
Provided further, That not more than $2,500,000 of the funds made 
available under this heading shall be made available to the Parents as 
Teachers National Center, Inc. to support childhood parent education and 
family support activities: Provided further, That not more than 
$2,500,000 of the funds made available under this heading shall be made 
available to the Boys and Girls Clubs of America to establish an 
innovative outreach program designed to meet the special needs of youth 
in public and Native American housing communities: Provided further, 
That not more than $1,500,000 of the funds made available under this 
heading shall be made available to the Youth Life Foundation to meet the 
needs of children living in insecure environments.] (Departments of 
Veterans Affairs and Housing and Urban Development, and Independent 
Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 
106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National Service Trust............          70          70          10
00.02 AmeriCorps grants.................         293         258         282
00.03 Innovation assistance and other 
        activities......................          36          34          25
00.04 Evaluation........................           6           5           5
00.05 National Civilian Community Corps.          17          22          21
00.06 Learn and Serve America...........          46          43          43
00.07 NCSA program administration.......          31          31          31
00.08 Points of Light Foundation........           7          10          10
00.09 America's Promise.................                       7           7
00.10 Communities in Schools, Boys & 
        Girls Clubs, etc................                      12
00.14 Silver Scholarships...............                                  10
00.15 Veterans Mission for Youth........                                  15
                                           ---------   ---------  ----------
10.00   Total new obligations...........         506         492         459
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         168          96          61
22.00 New budget authority (gross)......         433         457         411
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         601         553         472
23.95 Total new obligations.............        -506        -492        -459
24.40 Unobligated balance carried 
        forward, end of year............          96          61          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         434         458         411
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1

[[Page 1122]]

40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         433         457         411
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         398         518         511
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         398         518         511
73.10 Total new obligations.............         506         492         459
73.20 Total outlays (gross).............        -386        -498        -436
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         518         511         534
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         518         511         534
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         122         124         112
86.93 Outlays from discretionary 
        balances........................         264         374         324
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         386         498         436
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         433         457         411
90.00 Outlays...........................         386         498         436
---------------------------------------------------------------------------

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

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

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

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

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

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

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

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

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

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

    Silver Scholarships.--These funds will allow older Americans to 
volunteer 500 hours of service tutoring and mentoring students in after-
school programs in exchange for a $1,000 scholarship that can be 
deposited in an education savings account for use by their children, 
grandchildren or another child.

    Veterans Mission for Youth.--These funds will provide matching 
grants to community organizations that connect veterans and retired 
military personnel with America's youth through mentoring, tutoring, 
after-school and other programs. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          17          18          19
11.3    Other than full-time permanent..           5           6           6
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          22          24          25
12.1  Civilian personnel benefits.......           5           5           5
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................          18          19          19
26.0  Supplies and materials............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................         386         369         395
92.0  National Service Trust............          70          70          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........         506         492         459
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         288         288         288
---------------------------------------------------------------------------

                                

         Domestic Volunteer Service Programs, Operating Expenses

    For expenses necessary for the Corporation for National and 
Community Service to carry out the provisions of the Domestic Volunteer 
Service Act of 1973, as amended, [$303,850,000: Provided, That none of 
the funds made available to the Corporation for National and Community 
Service in this Act for activities authorized by part E of title II of 
the Domestic Volunteer Service Act of 1973 shall be used to provide 
stipends or other monetary incentives to volunteers or volunteer leaders 
whose incomes exceed 125 percent of the national poverty level] 
$316,850,000. (Departments of Labor, Health and Human Services, and 
Education, and Related Agencies Appropriations Act, 2001, as enacted by 
section 1(a)(1) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Volunteers in Service to America          81          83          82
00.03   National Senior Service Corps...         183         189         203
00.05   Program support.................          31          32          32
09.01 Reimbursable program..............           6           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........         301         311         324
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         301         311         324
23.95 Total new obligations.............        -301        -311        -324
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         296         304         317
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         295         304         317
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           6           7           7
                                           ---------   ---------  ----------

[[Page 1123]]


70.00   Total new budget authority 
          (gross).......................         301         311         324
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         152         154         158
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         152         154         158
73.10 Total new obligations.............         301         311         324
73.20 Total outlays (gross).............        -299        -307        -319
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         154         158         163
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         154         158         163
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         168         177         185
86.93 Outlays from discretionary 
        balances........................         131         130         134
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         299         307         319
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2          -2          -2
88.40     Non-Federal sources...........          -4          -5          -5
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -6          -7          -7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         295         304         317
90.00 Outlays...........................         293         300         312
---------------------------------------------------------------------------

    Volunteers in Service to America.--The AmeriCorps*VISTA program 
assists communities working to resolve local poverty-related problems in 
areas such as illiteracy, hunger, unemployment, substance abuse, 
homelessness, and lack of adequate health support.

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          17          18          18
11.8      Special personal services 
            payments....................          41          47          47
                                           ---------   ---------  ----------
11.9        Total personnel compensation          58          65          65
12.1    Civilian personnel benefits.....           5           5           5
21.0    Travel and transportation of 
          persons.......................           5           5           5
23.1    Rental payments to GSA..........           4           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           2           2
25.2    Other services..................          14          15          15
41.0    Grants, subsidies, and 
          contributions.................         207         208         221
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         295         304         317
99.0  Reimbursable obligations..........           6           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........         301         311         324
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         313         313         313
---------------------------------------------------------------------------

                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the Inspector General Act of 1978, as amended, $5,000,000, 
which shall be available for obligation through September 30, [2002]. 
2003 (Departments of Veterans Affairs and Housing and Urban Development, 
and Independent Agencies Appropriations Act, 2001, as enacted by section 
1(a)(1) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2721-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           4           6           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5           5           5
23.95 Total new obligations.............          -4          -6          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           4           5           5
40.15   Appropriation (emergency) P.L. 
          106-246.......................           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           5           5           5
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           3           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           3           3
86.93 Outlays from discretionary 
        balances........................           1           2           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           6           5
----------------------------------------------------------------------------

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2721-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           2           2
25.2    Other services..................           2           3           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           3           5           4
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           6           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2721-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          11          21          21
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                        Gifts and Contributions 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9972-0-7-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Interest on investment............          24          25          20

[[Page 1124]]

02.41 Payment from the general fund.....          70          70          10
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          94          95          30
    Appropriations:
05.00 Gifts and contributions...........         -94         -95         -30
                                           ---------   ---------  ----------
05.99   Total appropriations............         -94         -95         -30
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9972-0-7-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................          72          84          78
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         380         320         301
22.00 New budget authority (gross)......          13          65          30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         393         385         331
23.95 Total new obligations.............         -72         -84         -78
24.40 Unobligated balance carried 
        forward, end of year............         320         301         253
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.27   Appropriation (trust fund, 
          indefinite)...................          70          70          10
40.36   Unobligated balance rescinded...         -81         -30
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         -11          40          10
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          24          25          20
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          13          65          30
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          72          84          78
73.20 Total outlays (gross).............         -72         -84         -78
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          72          77          67
86.97 Outlays from new mandatory 
        authority.......................                       7           5
86.98 Outlays from mandatory balances...                                   6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          72          84          78
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13          65          30
90.00 Outlays...........................          72          84          78
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         380         321         328
92.02 Total investments, end of year: 
        Federal securities: Par value...         321         328         253
---------------------------------------------------------------------------

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

                                


 
                   CORPORATION FOR PUBLIC BROADCASTING

                              Federal Funds

General and special funds:

                   Corporation for Public Broadcasting

    For payment to the Corporation for Public Broadcasting, [as 
authorized by the Communications Act of 1934, an amount which shall be 
available within limitations specified by that Act, for the fiscal year 
2003, $365,000,000: Provided, That no funds made available to the 
Corporation for Public Broadcasting by this Act shall be used to pay for 
receptions, parties, or similar forms of entertainment for Government 
officials or employees: Provided further, That none of the funds 
contained in this paragraph shall be available or used to aid or support 
any program or activity from which any person is excluded, or is denied 
benefits, or is discriminated against, on the basis of race, color, 
national origin, religion, or sex: Provided further, That in addition to 
the amounts provided above, $20,000,000, to remain available until 
expended, shall be for digitalization, pending enactment of authorizing 
legislation] $20,000,000 for costs related to digital program 
production, development, and distribution, associated with the 
transition of public broadcasting to digital broadcasting, to be awarded 
as determined by the Corporation in consultation with public radio and 
television licensees or permittees, or their designated representatives. 
(Departments of Labor, Health and Human Services, and Education, and 
Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) 
of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0151-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 General programming and system 
        support.........................         300         340         350
00.02 Digital transition................                      20          20
00.03 Satellite replacement.............          17
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         317         360         370
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         316         360         370
23.95 Total new obligations.............        -317        -360        -370
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation--Digital..........                      20          20
        Advance appropriation:
55.00     Advance appropriation--General 
            Programming.................         300         340         350
55.00     Advance appropriation--
            Satellite...................          17
55.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
55.90     Advance appropriation (total 
            discretionary)..............         316         340         350
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         316         360         370
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                  18
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                  18
73.10 Total new obligations.............         317         360         370
73.20 Total outlays (gross).............        -316        -342        -357
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                      18          31
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                      18          31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         316         342         352
86.93 Outlays from discretionary 
        balances........................                                   5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         316         342         357
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         316         360         370
90.00 Outlays...........................         316         342         357
---------------------------------------------------------------------------

    General programming.--The Corporation for Public Broadcasting 
provides grants to qualified public television and radio stations to be 
used at their discretion for purposes related to program production or 
acquisition and general operations. The Corporation also supports the 
production and acquisition of radio and television programs for national 
distribution. In addition, the Corporation assists in the financing of 
several system-wide activities, including national satellite 
interconnection services and the payment of music royalty fees, and 
provides limited technical assistance, research, and planning services 
to improve system-wide capacity and performance. By custom, the 
appropriation for the Corporation has been enacted two years in advance. 
For 2002 and 2003, appro

[[Page 1125]]

priations of $350 million and $365 million were enacted in the 2000 and 
2001 appropriations acts, respectively.

    Consistent with the Administration's policy on limiting the use of 
advance appropriations, the Administration is not proposing advance 
appropriations for 2004. Rather, the Administration proposes that the 
Corporation receive appropriations like other programs that receive 
Federal assistance. Therefore, a 2004 funding request for the 
Corporation will be proposed in the FY 2004 President's Budget.

    Public broadcasting assists in the educational and cultural 
development of our Nation. Funding for the Corporation facilitates the 
provision of universally available educational, non-commercial public 
telecommunications services that meet the needs of local communities 
across the country.

    Digital transition.--In April 1997, the Federal Communications 
Commission issued regulations requiring broadcasters to transition from 
analog to digital broadcasting. Public broadcasters must convert to 
digital by May 1, 2003. Funds made available to the Corporation will 
facilitate public broadcasters' transition to digital broadcasting. The 
Corporation's funding will be used in coordination with funds made 
available to the Commerce Department. Commerce Department funding will 
be targeted for digital transmission equipment, while the Corporation's 
funding will support necessary investments related to digital program 
production, development and distribution associated with the transition 
of public broadcasters to digital broadcasting.

                                


 
                  COURT OF APPEALS FOR VETERANS CLAIMS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the operation of the United States Court 
of Appeals for Veterans Claims as authorized by 38 U.S.C. 7251-7298, 
[$12,445,000] $13,221,000, of which $895,000 shall be available for the 
purpose of providing financial assistance as described, and in 
accordance with the process and reporting procedures set forth, under 
this heading in Public Law 102-229. (Departments of Veterans Affairs and 
Housing and Urban Development, and Independent Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(1) of P.L. 106-377.)
  

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          11          12          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          12          13
23.95 Total new obligations.............         -11         -12         -13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          12          13
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............          11          12          13
73.20 Total outlays (gross).............         -11         -12         -13
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          11          12
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          12          13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          12          13
90.00 Outlays...........................          11          12          13
---------------------------------------------------------------------------

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

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

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

    Pro bono program.--The Legal Services Corporation administers a 
grant program to provide pro bono representation and legal assistance to 
claimants who file appeals with the Court. Congress funds the grant 
program through the Court's appropriation. To maintain impartiality, the 
Court does not administer the program or comment on the program's budget 
estimate.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.3    Personnel compensation: Other 
          than full-time permanent......           6           6           7
12.1    Civilian personnel benefits.....           2           2           2
23.1    Rental payments to GSA..........           1           2           2
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          10          11          12
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          12          13
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          79          88          88
---------------------------------------------------------------------------

[[Page 1126]]



                                

                               Trust Funds

          Court of Appeals for Veterans Claims Retirement Fund 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8290-0-7-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           4           5           5
    Receipts:
02.40 Employing agency contributions....           1           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           5           5           6
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           5           5           6
---------------------------------------------------------------------------

    This fund, established under 38 U.S.C. Sec. 7298 will be used to pay 
judges' retired pay and annuities, refunds, and allowances to surviving 
spouses and dependent children. Participating judges pay one percent of 
their salaries to cover creditable service for retirement annuity 
purposes for which payment is required and 2.2 percent of their salaries 
for survivor annuity purposes for which payment is required. Additional 
funds as are needed to cover the unfunded liability may be transferred 
from the annual appropriation of the U.S. Court of Appeals for Veterans 
Claims.

                                


 
   COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF 
                                COLUMBIA

                              Federal Funds

General and special funds:

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

                      (including transfer of funds)

    For salaries and expenses, including the transfer and hire of motor 
vehicles, of the Court Services and Offender Supervision Agency for the 
District of Columbia, as authorized by the National Capital 
Revitalization and Self-Government Improvement Act of 1997 (Public Law 
105-33; 111 Stat. 712), [$112,527,000,] $147,300,000, of which 
$13,015,000 shall remain available until expended, and of which not to 
exceed $5,000 is for official receptions related to offender and 
defendant support programs; of which [$67,521,000] $94,112,000 shall be 
for necessary expenses of Community Supervision and Sex Offender 
Registration, to include expenses relating to supervision of adults 
subject to protection orders or provision of services for or related to 
such persons; [$18,778,000] $20,829,000 shall be transferred to the 
Public Defender Service; and [$26,228,000] $32,359,000 shall be 
available to the Pretrial Services Agency: Provided, [That of the amount 
provided under this heading, $17,854,000 shall be used to improve 
pretrial defendant and post-conviction offender supervision, enhance 
drug testing and sanctions-based treatment programs and other treatment 
services, expand intermediate sanctions and offender re-entry programs, 
continue planning and design proposals for a residential Sanctions 
Center and improve administrative infrastructure, including information 
technology; and $836,000 of the $17,854,000 referred to in this proviso 
is for the Public Defender Service: Provided further,] That 
notwithstanding any other provision of law, all amounts under this 
heading shall be apportioned quarterly by the Office of Management and 
Budget and obligated and expended in the same manner as funds 
appropriated for salaries and expenses of other Federal agencies: 
Provided further, [That notwithstanding section 446 of the District of 
Columbia Home Rule Act or any provision of subchapter III of chapter 13 
of title 31, United States Code, the use of interest earned on the 
Federal payment made to the District of Columbia Offender Supervision, 
Defender, and Court Services Agency under the District of Columbia 
Appropriations Act, 1998, by the Agency during fiscal years 1998 and 
1999 shall not constitute a violation of such Act or such subchapter.] 
That notwithstanding chapter 12 of title 40, United States Code, the 
Director may acquire by purchase, lease, condemnation, or donation, and 
renovate as necessary, Building Number 17, 1900 Massachusetts Avenue, 
Southeast Washington, District of Columbia, to house or supervise 
offenders and defendants, with funds made available by this Act: 
Provided further, That the Director is authorized to accept and use 
gifts in the form of in-kind contributions of space and hospitality to 
support offender and defendant programs, and equipment and vocational 
training services to educate and train offenders and defendants. 
(District of Columbia Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Community Supervision Program.....          56          67          94
00.02 Pretrial Services Agency..........          20          26          32
00.03 Public Defender Service...........          16          19          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........          92         112         147
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          93         112         147
23.95 Total new obligations.............         -92        -112        -147
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          93         112         147
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2          28          22
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2          28          22
73.10 Total new obligations.............          92         112         147
73.20 Total outlays (gross).............         -66        -118        -140
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          28          22          29
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          28          22          29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          64          90         118
86.93 Outlays from discretionary 
        balances........................           2          28          22
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          66         118         140
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          93         112         147
90.00 Outlays...........................          66         118         140
---------------------------------------------------------------------------

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

    The Agency's budget supports the Community Supervision Program, the 
Pretrial Services Agency, and the Public Defender Service.

    Community Supervision Program.--This activity provides supervision 
of adult offenders on probation, parole or supervised release, 
consistent with a proven crime prevention strategy that integrates 
supervision, routine drug testing, treatment, and graduated sanctions. 
For 2002, $21,736,000 is requested to improve the re-entry process for 
transitioning parolees from prison into the community, provide immediate 
and graduated sanctions to offenders who violate conditions of their 
release, provide substance abuse and mental health treatment and 
assessment services for offenders under supervision, increase drug 
testing collection capabilities in supervision field units, and improve 
and support the automated case management system. Of this amount, 
$13,015,000 is requested for the renovation and repair of a residential 
Re-Entry and Sanctions Center.

[[Page 1127]]

    Pretrial Services Agency.--This activity assists the trial and 
appellate levels of both the Federal and local courts in determining 
eligibility for pretrial release by providing background information on 
all arrestees. The Pretrial Services Agency is further responsible for 
supervising conditions of release and reporting on compliance to the 
court. For 2002, $3,350,000 is requested to reduce pretrial defendant 
general supervision caseloads, provided additional substance abuse and 
mental health treatment and assessment services for pretrial defendants 
under supervision, and to improve and support the automated case 
management system.

    Public Defender Service.--This activity provides legal 
representation to defendants and provides support in the form of 
training, consultation and legal reference services to members of the 
local bar appointed as counsel in criminal, juvenile, and mental health 
cases involving indigent individuals. For 2002, $1,019,000 is requested 
to provide legal services and assistance to individuals under community-
based criminal justice supervision (probation, parole, pretrial release) 
in order to reduce recidivism and reduce the number of people subject to 
revocation of release and re-incarceration.

    In 2002, the Court Services and Offender Supervision Agency will 
continue to work closely with all elements of the District of Columbia 
and Federal criminal justice, courts, corrections, and rehabilitation 
systems to improve offender supervision and court services programs, 
policy, and practice.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                      46          52
11.8    Special personal services 
          payments......................                      14          16
                                           ---------   ---------  ----------
11.9      Total personnel compensation..                      60          68
12.1  Civilian personnel benefits.......                      13          15
21.0  Travel and transportation of 
        persons.........................                       1           1
23.2  Rental payments to others.........                       8           9
23.3  Communications, utilities, and 
        miscellaneous charges...........                       4           4
25.1  Advisory and assistance services..                       1           4
25.2  Other services....................                      15          22
25.3  Purchases of goods and services 
        from Government accounts........                       1           1
25.4  Operation and maintenance of 
        facilities......................                       2           1
26.0  Supplies and materials............                       1           1
31.0  Equipment.........................                       4           5
32.0  Land and structures...............                       2          16
41.0  Grants, subsidies, and 
        contributions...................          92
                                           ---------   ---------  ----------
99.9    Total new obligations...........          92         112         147
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                   1,095       1,167
---------------------------------------------------------------------------

                                


 
                 DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Defense Nuclear Facilities Safety 
Board in carrying out activities authorized by the Atomic Energy Act of 
1954, as amended by Public Law 100-456, section 1441, $18,500,000, to 
remain available until expended. (Energy and Water Development 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          17          19          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
22.00 New budget authority (gross)......          17          18          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          19          20          21
23.95 Total new obligations.............         -17         -19         -19
24.40 Unobligated balance carried 
        forward, end of year............           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      18          19
40.05   Appropriation (indefinite)......          17
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          17          18          19
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           7           8           8
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           7           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          11          11
86.93 Outlays from discretionary 
        balances........................           7           7           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          18          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17          18          19
90.00 Outlays...........................          17          18          18
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           9          10          11
12.1  Civilian personnel benefits.......           2           3           2
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           2           2           2
25.1  Advisory and assistance services..           2           2           2
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          19          19
---------------------------------------------------------------------------

[[Page 1128]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          94          99         105
---------------------------------------------------------------------------

                                


 
                        DELTA REGIONAL AUTHORITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses [to establish] of the Delta Regional 
Authority [and] to carry out its activities, [$20,000,000] as authorized 
by the Delta Regional Authority Act of 2000, $19,992,000, to remain 
available until expended. (Energy and Water Development Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0750-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........                       3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........                       3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                                  17
22.00 New budget authority (gross)......                      20          20
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                      20          37
23.95 Total new obligations.............                      -3          -3
24.40 Unobligated balance carried 
        forward, end of year............                      17          34
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

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

74.40   Unpaid obligations, end of year.                       1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       2           2
86.93 Outlays from discretionary 
        balances........................                                   4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                       2           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      20          20
90.00 Outlays...........................                       2           6
---------------------------------------------------------------------------

    The Delta Regional Authority (DRA), authorized by P.L. 106-554, was 
established to assist an eight-state, 236-county region of demonstrated 
distress in obtaining the transportation and basic public 
infrastructure, skills training, and opportunities for economic 
development essential to strong local economies.

    The DRA was created as a Federal-State partnership modeled after 
other regional development agencies. DRA will focus on: basic public 
infrastructure in distressed counties and isolated areas of distress; 
transportation infrastructure facilitating the economic development of 
the region; business development; and job training or employment-related 
education.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0750-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       1           1
41.0  Grants, subsidies, and 
        contributions...................                       2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........                       3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0750-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                       5           5
---------------------------------------------------------------------------

                                


 
                            DENALI COMMISSION

                              Federal Funds

General and special funds:

                            Denali Commission

    For expenses of the Denali Commission including the purchase, 
construction and acquisition of plant and capital equipment as necessary 
and other expenses, [$30,000,000] $29,939,000, to remain available until 
expended. (Energy and Water Development Appropriations Act, 2001, as 
enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Direct Program Activity...........          20          28          22
09.00 Reimbursable program..............                      17           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........          20          45          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1          11
22.00 New budget authority (gross)......          20          55          30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          21          56          41
23.95 Total new obligations.............         -20         -45         -30
24.40 Unobligated balance carried 
        forward, end of year............           1          11          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          30          30
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                      25
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          20          55          30
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          18                       8
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          18                       8
73.10 Total new obligations.............          20          45          30
73.20 Total outlays (gross).............         -38         -37         -38
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                       8
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                       8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          20          37          20
86.93 Outlays from discretionary 
        balances........................          18                      18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          38          37          38
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                     -25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          30          30
90.00 Outlays...........................          38          12          38
---------------------------------------------------------------------------

    The Denali Commission was established by the Denali Commission Act 
of 1998 (P.L. 105-277) to promote sustainable

[[Page 1129]]

rural infrastructure development, to provide job training and other 
economic development services in rural communities with a focus on 
distressed communities, and to deliver services in the most cost-
effective manner practicable in the State of Alaska. The Denali 
Commission is composed of 7 members with a Federal Cochairperson. The 
Commission is required to develop an annual work plan that ensures 
coordination of State and Federal agencies for cost-shared and 
sustainable utilities and infrastructure related projects that promote 
health, safety, and economic self-sufficiency throughout rural Alaska 
under a statutory overhead ceiling of not more than 5 percent.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....          19          27          21
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................                      17           8
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          20          45          30
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           2           4           6
---------------------------------------------------------------------------

                                

                               Trust Funds

                      Denali Commission Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8056-0-7-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Direct Program Activity...........           5          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5          11          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5          11          11
23.95 Total new obligations.............          -5         -11         -11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.27   Appropriation (trust fund, 
          indefinite)...................           5          11          11
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           5          11          11
73.20 Total outlays (gross).............          -5         -11         -11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5          11          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5          10          11
90.00 Outlays...........................           5          10          11
---------------------------------------------------------------------------

    The Omnibus Consolidated and Emergency Supplemental Appropriations 
Act of 1999 (P.L. 105-277) established the annual transfer of interest 
from the Oil Spill Liability Trust Fund to the Denali Commission. The 
Denali Commission, in consultation with the Coast Guard, developed a 
program in which these funds are to be used to repair or replace bulk 
fuel storage tanks in Alaska which are not in compliance with Federal 
law, including the Oil Pollution Act of 1990, or State law.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8056-0-7-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           5          10          10
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5          11          11
---------------------------------------------------------------------------

                                


 
                          DISTRICT OF COLUMBIA

                       District of Columbia Courts

                              Federal Funds

General and special funds:

           Federal Payment to the District of Columbia Courts

    For salaries and expenses for the District of Columbia Courts, 
[$105,000,000] $111,238,000, to be allocated as follows: for the 
District of Columbia Court of Appeals, [$7,409,000] $8,003,000, of which 
not to exceed $1,500 is for official reception and representation 
expenses; for the District of Columbia Superior Court, [$71,121,000] 
$66,091,000, of which not to exceed $1,500 is for official reception and 
representation expenses; for the District of Columbia Court System, 
[$17,890,000; $5,255,000 to finance a pay adjustment of 8.48 percent for 
nonjudicial employees] $31,149,000, of which not to exceed $1,500 is for 
official reception and representation expenses; and [$3,325,000, 
including $825,000 for roofing repairs to the facility commonly referred 
to as the Old Courthouse and located at 451 Indiana Avenue, Northwest,] 
$5,995,000 to remain available until September 30, [2002] 2003, for 
capital improvements for District of Columbia courthouse facilities: 
Provided, That none of the funds in this Act or in any other Act shall 
be available for the purchase, installation, or operation of an 
Integrated Justice Information System until a detailed plan and design 
has been submitted by the courts [and approved by] to the Committees on 
Appropriations of the House of Representatives and the Senate: Provided 
further, That notwithstanding any other provision of law, all amounts 
under this heading shall be apportioned quarterly by the Office of 
Management and Budget and obligated and expended in the same manner as 
funds appropriated for salaries and expenses of other Federal agencies, 
with payroll and financial services to be provided on a contractual 
basis with the General Services Administration (GSA), said services to 
include the preparation of monthly financial reports, copies of which 
shall be submitted directly by GSA to the President and to the 
Committees on Appropriations of the Senate and House of Representatives, 
the Committee on Governmental Affairs of the Senate, and the Committee 
on Government Reform of the House of Representatives[.] (District of 
Columbia Appropriations Act, 2001.)
    [For an additional amount for the District of Columbia courts for 
capital repairs necessitated by the recent fire damage to the courthouse 
facilities, $350,000, to remain available until September 30, 2002, and 
for an additional amount for such repairs for the Superior Court of the 
District of Columbia, $50,000]: Provided further, That after providing 
notice to the Committees on Appropriations of the Senate and House of 
Representatives, the District of Columbia courts may reallocate not more 
than $1,000,000 of the funds provided under this heading [under the 
District of Columbia Appropriations Act, 2001,] among the items and 
entities funded under such heading [for the costs of such repairs]. 
(Division A, Miscellaneous Appropriations Act, 2001, as enacted by 
section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1712-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Court of Appeals..................           7           8           8
00.02 Superior Court....................          67          75          66
00.03 Court System......................          16          18          31
00.04 Capital improvements..............           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          96         107         111
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       4           2
22.00 New budget authority (gross)......         100         105         111
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         100         109         113

[[Page 1130]]

23.95 Total new obligations.............         -96        -107        -111
24.40 Unobligated balance carried 
        forward, end of year............           4           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         100         105         111
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3          13          13
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3          13          13
73.10 Total new obligations.............          96         107         111
73.20 Total outlays (gross).............         -86        -107        -114
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          13          13          10
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          13          13          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          86          93          99
86.93 Outlays from discretionary 
        balances........................                      14          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          86         107         114
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         100         105         111
90.00 Outlays...........................          86         107         114
---------------------------------------------------------------------------

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

    By law, the annual budget includes estimates of the expenditures for 
the operations of the District of Columbia Courts prepared by the Joint 
Committee on Judicial Administration in the District of Columbia and the 
President's recommendation for funding District Courts operations. The 
President's recommended level of $111 million includes: $105 million for 
District of Columbia Court of Appeals, Superior Court of the District of 
Columbia and the District of Columbia Court System operations; and $6 
million for capital improvements for District courthouse facilities. 
Under a separate transmittal to Congress, the District Courts are 
requesting $152 million; $106 million for operations and $46 million for 
capital improvements.

                                

            Defender Services in District of Columbia Courts

    For payments authorized under section 11-2604 and section 11-2605, 
D.C. Code (relating to representation provided under the District of 
Columbia Criminal Justice Act), payments for counsel appointed in 
proceedings in the Family Division of the Superior Court of the District 
of Columbia under chapter 23 of title 16, D.C. Code, and payments for 
counsel authorized under section 21-2060, D.C. Code (relating to 
representation provided under the District of Columbia Guardianship, 
Protective Proceedings, and Durable Power of Attorney Act of 1986), 
[$34,387,000] $34,311,000, to remain available until expended: Provided, 
That the funds provided in this Act under the heading ``Federal Payment 
to the District of Columbia Courts'' (other than the [$3,325,000] 
$5,995,000 provided under such heading for capital improvements for 
District of Columbia courthouse facilities) may also be used for 
payments under this heading: Provided further, That, in addition to the 
funds provided under this heading, the Joint Committee on Judicial 
Administration in the District of Columbia shall use funds provided in 
this Act under the heading ``Federal Payment to the District of Columbia 
Courts'' (other than the [$3,325,000] $5,995,000 provided under such 
heading for capital improvements for District of Columbia courthouse 
facilities), to make payments described under this heading for 
obligations incurred during any fiscal year: Provided further, That such 
funds shall be administered by the Joint Committee on Judicial 
Administration in the District of Columbia: Provided further, That 
notwithstanding any other provision of law, this appropriation shall be 
apportioned quarterly by the Office of Management and Budget and 
obligated and expended in the same manner as funds appropriated for 
expenses of other Federal agencies, with payroll and financial services 
to be provided on a contractual basis with the General Services 
Administration (GSA), said services to include the preparation of 
monthly financial reports, copies of which shall be submitted directly 
by GSA to the President and to the Committees on Appropriations of the 
Senate and House of Representatives, the Committee on Governmental 
Affairs of the Senate, and the Committee on Government Reform of the 
House of Representatives[: Provided further, That the District of 
Columbia Courts shall implement the recommendations in the General 
Accounting Office Report GAO/AIMD/OGC-99-226 regarding payments to 
court-appointed attorneys and shall report quarterly to the Office of 
Management and Budget and to the House and Senate Appropriations 
Committees on the status of these reforms]. (District of Columbia 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1736-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................          30          38          34
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       4
22.00 New budget authority (gross)......          34          34          34
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          34          38          34
23.95 Total new obligations.............         -30         -38         -34
24.40 Unobligated balance carried 
        forward, end of year............           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          34          34          34
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       4           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       4           3
73.10 Total new obligations.............          30          38          34
73.20 Total outlays (gross).............         -26         -39         -34
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26          31          31
86.93 Outlays from discretionary 
        balances........................                       8           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          26          39          34
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          34          34          34
90.00 Outlays...........................          24          39          34
---------------------------------------------------------------------------

    The District of Columbia Courts appoint and compensate attorneys to 
represent persons who are financially unable to obtain such 
representation under three Defender Services programs: the Criminal 
Justice Act (CJA) program provides court-appointed attorneys to indigent 
persons who are charged with criminal offenses; the Counsel for Child 
Abuse and Neglect (CCAN) program provides court-appointed attorneys for 
family proceedings in which child neglect is alleged, or where the 
termination of the parent-child relationship is under consideration and 
the parent, guardian, or custodian of the child is indigent; the 
Guardianship program provides

[[Page 1131]]

for the representation and protection of mentally incapacitated 
individuals and minors whose parents are deceased. In addition to legal 
representation, these programs provide indigent persons with services 
such as: transcripts of court proceedings; expert witness testimony; 
foreign and sign language interpretation; and investigations and genetic 
testing. The President's recommended funding level for Defender Services 
is $34 million. Under a separate transmittal to Congress, the Courts are 
requesting $40 million for Defender Services.

                                

                     Crime Victims Compensation Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1759-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

40.00   Appropriation...................                      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 $18 million unobligated balance remaining in the D.C. Crime 
Victims Compensation Fund at the end of 2000 was made available to the 
D.C. Courts in 2001 for direct compensation to crime victims and for 
other purposes.

                                

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1713-0-1-752      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

    The National Capital Revitalization and Self-Government Improvement 
Act of 1997, as amended (the Act), requires the Secretary of the 
Treasury to make payments at the end of each fiscal year, beginning in 
1998, from the General Fund of the Treasury into the District of 
Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund). 
Annual payments consist of amounts necessary to amortize: the original 
unfunded liability over 30 years; the net experience gain or loss over 
10 years; any other changes in actuarial liability over 20 years; and 
amounts necessary to fund the normal cost and covered administrative 
expenses for the year. This account receives the annual payments from 
the General Fund and immediately transfers those amounts to the Judicial 
Fund through an expenditure transfer.

                                

  

                               Trust Funds

   District of Columbia Judicial Retirement and Survivors Annuity Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8212-0-7-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          65          65          65
    Receipts:
02.00 Deductions from employees salaries           1
02.40 Interest earnings.................           4           5           5
02.41 Amortization payment..............           5           5           5
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          10          10          10
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          75          75          75
    Appropriations:
05.00 District of Columbia Judicial 
        Retirement and Survivors Annuity 
        Fund............................         -10         -10         -11
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          65          65          64
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8212-0-7-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Retirement Payments...............           6          10          11
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................           6          10          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          74          78          78
22.00 New budget authority (gross)......          10          10          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          84          88          89
23.95 Total new obligations.............          -6         -10         -11
24.40 Unobligated balance carried 
        forward, end of year............          78          78          78
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          10          10          11
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1                       3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1                       3
73.10 Total new obligations.............           6          10          11
73.20 Total outlays (gross).............          -6          -7          -7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                       3           7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                       3           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...           6           7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          10          11
90.00 Outlays...........................           5           7           7
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          77          81          86

[[Page 1132]]

92.02 Total investments, end of year: 
        Federal securities: Par value...          81          86          61
---------------------------------------------------------------------------

    The National Capital Revitalization and Self-Government Improvement 
Act of 1997, as amended (the Act), established the District of Columbia 
Judicial Retirement and Survivors Annuity Fund (Judicial Fund) to pay 
retirement benefits for District of Columbia judges and to pay any 
necessary expenses to administer the fund or expenses incurred by the 
Secretary of the Treasury in carrying out his responsibilities regarding 
such retirement benefits. The Judicial Fund consists of: amounts 
contributed by the judges; the proceeds of accumulated pension assets 
transferred from the District of Columbia and liquidated, pursuant to 
the Act; any income earned from investment of the assets in public debt 
securities; and amounts appropriated to the fund.

                                

    Federal Payment to the District of Columbia Corrections Trustee 
                               Operations

    For salaries and expenses of the District of Columbia Corrections 
Trustee, [$134,200,000] $32,700,000 for the administration and operation 
of correctional facilities and for the administrative operating costs of 
the Office of the Corrections Trustee, as authorized by section 11202 of 
the National Capital Revitalization and Self-Government Improvement Act 
of 1997 (Public Law 105-33; 111 Stat. 712) of which $1,000,000 is to 
fund an initiative to improve case processing in the District of 
Columbia criminal justice system, $2,500,000 to remain available until 
September 30, 2003 for building renovation required to accommodate 
functions transferred from the Lorton Correctional Complex, and 
$2,000,000 to remain available until September 30, 2003, to be 
transferred to the appropriate agency for the closing of the sewage 
treatment plant and the removal of underground storage tanks at the 
Lorton Correctional Complex: Provided, That notwithstanding any other 
provision of law, funds appropriated in this Act for the District of 
Columbia Corrections Trustee shall be apportioned quarterly by the 
Office of Management and Budget and obligated and expended in the same 
manner as funds appropriated for salaries and expenses of other Federal 
agencies[: Provided further, That in addition to the funds provided 
under this heading, the District of Columbia Corrections Trustee may use 
any remaining interest earned on the Federal payment made to the Trustee 
under the District of Columbia Appropriations Act, 1998, to carry out 
the activities funded under this heading]. (District of Columbia 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1735-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................         175         134          33
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         175         134          33
23.95 Total new obligations.............        -175        -134         -33
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         176         134          33
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         175         134          33
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6          23          13
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6          23          13
73.10 Total new obligations.............         175         134          33
73.20 Total outlays (gross).............        -158        -144         -43
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          23          13           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          23          13           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         158         121          30
86.93 Outlays from discretionary 
        balances........................                      23          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         158         144          43
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         175         134          33
90.00 Outlays...........................         158         144          43
---------------------------------------------------------------------------

    The National Capital Revitalization and Self-Government Improvement 
Act requires that the adult felon population of the District of Columbia 
be transferred to the Federal Prison System over the next several years. 
To assist in this transition, the Act established a Corrections Trustee 
to provide financial oversight of, and assistance to, the District of 
Columbia Department of Corrections during this period. The Corrections 
Trustee also provides funding to the D.C. Department of Corrections 
associated with the prisoner population that will eventually be 
transferred to the Federal Prison System. The current D.C. felon inmate 
population is approximately 4,800, in addition to 3,200 inmates who have 
already been transferred permanently to the Federal Prison System. The 
remaining inmates will be transferred to the Federal Prison System when 
the D.C. prison facilities at Lorton, Virginia, are closed or by 
December 31, 2001, whichever is earlier.

     In 2002, the Corrections Trustee will continue to work with the 
D.C. Department of Corrections to close the last remaining facility at 
the Lorton Correctional Complex. By no later than December 31, 2001, all 
D.C. adult felon inmates will have been transferred to the Federal 
Bureau of Prisons. After the final transfer of inmates, the remaining 
property at the Lorton Correctional Complex will be vacated and prepared 
for transfer to Fairfax County. Included in preparatory work will be the 
closing of the sewerage treatment plant and the removal of underground 
storage tanks. Lorton-based functions that will continue will be 
relocated from Lorton to a new location in the District of Columbia.

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

    It is anticipated that 2002 will be the final year of operation for 
the D.C. Corrections Trustee as all responsibility for D.C. felons will 
have been transferred to the Federal Bureau of Prisons on or before 
December 31, 2001.

                                

            District of Columbia General and Special Payments

                              Federal Funds

General and special funds:

              Federal Payment for Resident Tuition Support

    For a Federal payment to the District of Columbia for a nationwide 
program to be administered by the Mayor for District of Columbia 
resident tuition support, $17,000,000, to remain available until 
expended: Provided, That such funds may be used on behalf of eligible 
District of Columbia residents to pay an amount based upon the 
difference between in-State and out-of-State tuition at public 
institutions of higher education, usable at both public and private 
institutions for higher education[: Provided further, That the awarding 
of such funds may be prioritized on the basis of a resident's academic 
merit and such other factors as may be authorized]. (District of 
Columbia Appropriations Act, 2001.)

[[Page 1133]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1736-0-1-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The Resident Tuition Support program equalizes postsecondary 
education opportunities for students from the District of Columbia by 
enabling them to attend any public college in the Nation at in-State 
tuition prices or to receive scholarships to attend private colleges in 
the D.C. metropolitan area.

                                

 Federal Support for Economic Development and Management Reforms in the 
                                District

        [Federal Payment for Incentives for Adoption of Children]

    [The paragraph under the heading ``Federal Payment for Incentives 
for Adoption of Children'' in Public Law 106-113, approved November 29, 
1999 (113 Stat. 1501), is amended to read as follows: ``For a Federal 
payment to the District of Columbia to create incentives to promote the 
adoption of children in the District of Columbia foster care system, 
$5,000,000: Provided, That such funds shall remain available until 
September 30, 2002, and shall be used to carry out all of the provisions 
of title 38, except for section 3808, of the Fiscal Year 2001 Budget 
Support Act of 2000, D.C. Bill 13-679, enrolled June 12, 2000.''.]

   [Federal Payment to the Chief Financial Officer of the District of 
                                Columbia]

    [For a Federal payment to the Chief Financial Officer of the 
District of Columbia, $1,250,000, of which $250,000 shall be for payment 
to a mentoring program and for hotline services; $250,000 shall be for 
payment to a youth development program with a character building 
curriculum; $250,000 shall be for payment to a basic values training 
program; and $500,000, to remain available until expended, shall be for 
the design, construction, and maintenance of a trash rack system to be 
installed at the Hickey Run stormwater outfall.]

         [Federal Payment for Commercial Revitalization Program]

    [For a Federal payment to the District of Columbia, $1,500,000, to 
remain available until expended, for the Mayor, in consultation with the 
Council of the District of Columbia, to provide offsets against local 
taxes for a commercial revitalization program, such program to provide 
financial inducements, including loans, grants, offsets to local taxes 
and other instruments that promote commercial revitalization in 
Enterprise Zones and low and moderate income areas in the District of 
Columbia: Provided, That in carrying out such a program, the Mayor shall 
use Federal commercial revitalization proposals introduced in Congress 
as a guideline: Provided further, That not later than 180 days after the 
date of the enactment of this Act, the Mayor shall report to the 
Committees on Appropriations of the Senate and House of Representatives 
on the progress made in carrying out the commercial revitalization 
program.]

      [Federal Payment to the District of Columbia Public Schools]

    [For a Federal payment to the District of Columbia Public Schools, 
$500,000: Provided, That $250,000 of said amount shall be used for a 
program to reduce school violence: Provided further, That $250,000 of 
said amount shall be used for a program to enhance the reading skills of 
District public school students.]

         [Federal Payment to the Metropolitan Police Department]

    [For a Federal payment to the Metropolitan Police Department, 
$100,000: Provided, That said funds shall be used to fund a youth safe 
haven police mini-station for mentoring high risk youth.]

           [Federal Contribution to Covenant House Washington]

    [For a Federal contribution to Covenant House Washington for a 
contribution to the construction in Southeast Washington of a new 
community service center for homeless, runaway and at-risk youth, 
$500,000.]
    [For a Federal payment to the Washington Interfaith Network to 
reimburse the Network for costs incurred in carrying out preconstruction 
activities at the former Fort Dupont Dwellings and Additions, 
$1,000,000: Provided, That such activities may include architectural and 
engineering studies, property appraisals, environmental assessments, 
grading and excavation, landscaping, paving, and the installation of 
curbs, gutters, sidewalks, sewer lines, and other utilities: Provided 
further, That the Secretary of the Treasury shall make such payment only 
after the Network has received matching funds from private sources 
(including funds provided through loans) to carry out such activities in 
an aggregate amount which is equal to the amount of such payment (as 
certified by the Inspector General of the District of Columbia) and has 
provided the Secretary of the Treasury with a request for reimbursement 
which contains documentation certified by the Inspector General of the 
District of Columbia showing that the Network carried out the activities 
and that the costs incurred in carrying out the activities were equal to 
or less than the amount of the reimbursement requested: Provided 
further, That none of the funds provided under this heading may be 
obligated or expended after December 31, 2001 (without regard to whether 
the activities involved were carried out prior to such date).]

  [Federal Payment for Plan To Simplify Employee Compensation Systems]

    [For a Federal payment to the Mayor of the District of Columbia for 
a contract for the study and development of a plan to simplify the 
compensation systems, schedules, and work rules applicable to employees 
of the District government, $250,000: Provided, That under the terms of 
the contract the plan shall include (at a minimum) a review of the 
current compensation systems, schedules, and work rules applicable to 
such employees; a review of the best practices regarding the 
compensation systems, schedules, and work rules of State and local 
governments and other appropriate organizations; a proposal for 
simplifying the systems, schedules, and rules applicable to employees of 
the District government; and the development of strategies for 
implementing such proposal, including an identification of any 
statutory, contractual, or other barriers to implementing the proposal 
and an estimated time frame for implementing the proposal: Provided 
further, That under the terms of the contract the contractor shall 
submit the plan to the Mayor and to the Committees on Appropriations of 
the House of Representatives and Senate: Provided further, That the 
Mayor shall develop a proposed solicitation for the contract not later 
than 90 days after the date of the enactment of this Act and shall 
submit a copy of the proposed solicitation to the Comptroller General 
for review at least 90 days prior to the issuance of such solicitation: 
Provided further, That not later than 45 days after receiving the 
proposed solicitation from the Mayor, the Comptroller General shall 
review the solicitation to ensure that it adequately addresses all of 
the necessary elements described under this heading and report to the 
Committees on Appropriations of the House of Representatives and Senate 
on the results of this review: Provided further, That for purposes of 
this contract the term ``District government'' has the meaning given 
such term in section 305(5) of the District of Columbia Financial 
Responsibility and Management Assistance Act of 1995 (sec. 47-393(5), 
D.C. Code), except that such term shall not include the courts of the 
District of Columbia and shall include the District of Columbia 
Financial Responsibility and Management Assistance Authority.]

                        [Metrorail Construction]

    [For the Washington Metropolitan Area Transit Authority (WMATA), a 
contribution of $25,000,000, to remain available until expended, to 
design and build a Metrorail station located at New York and Florida 
Avenues, Northeast: Provided, That prior to the

[[Page 1134]]

release of said funds from the U.S. Treasury, the District of Columbia 
shall set aside an additional $25,000,000 for this project in its Fiscal 
Year 2001 Budget and Financial Plan and, further, shall establish a 
special taxing district for the neighborhood of the proposed Metrorail 
station to provide $25,000,000: Provided further, That the requirements 
of 49 U.S.C. 5309(a)(2) shall apply to this project.]

              [Federal Payment for Brownfield Remediation]

    [For a Federal payment to the District of Columbia, $3,450,000 for 
environmental and infrastructure costs at Poplar Point: Provided, That 
of said amount, $2,150,000 shall be available for environmental 
assessment, site remediation, and wetlands restoration of the 11 acres 
of real property under the jurisdiction of the District of Columbia: 
Provided further, That no more than $1,300,000 shall be used for 
infrastructure costs for an entrance to Anacostia Park: Provided 
further, That none of said funds shall be used by the District of 
Columbia to purchase private property in the Poplar Point area.]

                       [Presidential Inauguration]

[For a payment to the District of Columbia to reimburse the District for 
expenses incurred in connection with Presidential inauguration 
activities, $5,961,000, as authorized by section 737(b) of the District 
of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 824; 
D.C. Code, sec. 1-1132), which shall be apportioned by the Chief 
Financial Officer within the various appropriation headings in this 
Act.]

                  [Children's National Medical Center]

    [For a Federal contribution to the Children's National Medical 
Center in the District of Columbia, $500,000 to be used for the network 
of satellite pediatric health clinics for children and families in 
underserved neighborhoods and communities in the District of Columbia.]

                         [Child Advocacy Center]

[For a Federal contribution to the Child Advocacy Center for its Safe 
Shores program, $500,000.]

          [St. Coletta of Greater Washington Expansion Project]

    [For a Federal contribution to St. Coletta of Greater Washington, 
Inc. for costs associated with the establishment of a day program and 
comprehensive case management services for mentally retarded and 
multiple-handicapped adolescents and adults in the District of Columbia, 
including property acquisition and construction, $1,000,000.]

                 [District of Columbia Special Olympics]

    [For a Federal contribution to the District of Columbia Special 
Olympics, $250,000.] (District of Columbia Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1707-0-1-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.08 City and National Museums.........           2
00.11 Public Education..................                       1
00.15 Metro improvements................                      25
00.17 Y2K...............................          43
00.19 Metropolitan Police Department....           5
00.21 Georgetown Waterfront Park........           1
00.28 Children's Medical Center.........           2           1
00.29 National Capital Revitalization 
        Corporation.....................          25
00.44 Adoption incentives...............           5
00.49 Chief Financial Officer...........                       1
00.50 Commercial Revitalization Program.                       2
00.51 Covenant House....................                       1
00.52 Washington Interfaith Network.....                       1
00.54 Poplar Point brownfield 
        remediation.....................                       3
00.55 Presidential Inauguration expenses                       6
00.56 Child Advocacy Center.............                       1
00.57 St. Coletta.......................                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          83          43
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          49
22.00 New budget authority (gross)......          34          43
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          83          43
23.95 Total new obligations.............         -83         -43
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          43
40.15   Appropriation (emergency).......           4
41.00   Transferred to General Services 
          Administration................          -7
42.00   Transferred from Y2K emergency 
          fund..........................          21
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          33          43
50.00   Reappropriation.................           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          34          43
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          83          43
73.20 Total outlays (gross).............         -83         -43
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          43
86.93 Outlays from discretionary 
        balances........................          49
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          83          43
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          34          43
90.00 Outlays...........................          85          43
---------------------------------------------------------------------------

    The 2001 District of Columbia Appropriations Act included $43 
million for related economic development projects and initiatives for 
the District. The 2002 Budget does not include additional economic 
development funding for the District.

                                

         Federal Supplemental District of Columbia Pension Fund 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1714-0-1-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         614         651         703
    Receipts:
02.80 Federal supplemental District of 
        Columbia Pension Fund, 
        offsetting collections..........          37          52          68
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         651         703         771
    Appropriations:
05.00 Federal supplemental District of 
        Columbia Pension Fund...........
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         651         703         771
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1714-0-1-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......         182         197         207
60.45   Portion precluded from 
          obligation....................        -182        -197        -207
69.00 Offsetting collections (cash).....          37          52          68
69.45 Portion precluded from obligation 
        (limitation on obligations).....         -37         -52         -68
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.20   Offsetting collections (cash) 
          from: Interest on Federal 
          securities....................         -37         -52         -68
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -37         -52         -68
90.00 Outlays...........................         -37         -52         -68
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         614         833       1,082
92.02 Total investments, end of year: 
        Federal securities: Par value...         833       1,082       1,357
---------------------------------------------------------------------------

    The National Capital Revitalization and Self-Government Improvement 
Act of 1997, as amended (the Act), established

[[Page 1135]]

the Federal Supplemental District of Columbia Pension Fund (Supplemental 
Fund) to pay retirement benefits for District of Columbia law 
enforcement officers, firefighters, and teachers after the District of 
Columbia Federal Pension Liability Trust Fund has been depleted, and to 
pay any necessary expenses to administer the fund. The Supplemental Fund 
consists of: amounts deposited into the fund; any amount appropriated to 
the fund; and any income earned from investment of the assets in public 
debt securities. The Act requires the Secretary of the Treasury to make 
payments at the end of each fiscal year, beginning in 1998, from the 
General Fund of the Treasury into the Supplemental Fund. Annual payments 
consist of amounts necessary to amortize: the original unfunded 
liability over 30 years; the net experience gain or loss over 10 years; 
and any other changes in actuarial liability over 20 years, and, amounts 
necessary to fund covered administrative expenses for the year.

                                

Public enterprise funds:

              Federal Payment for Water and Sewer Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-4446-0-4-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          17          10          10
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 23.3)...................          17          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7
22.00 New budget authority (gross)......          10          10          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          17          10          10
23.95 Total new obligations.............         -17         -10         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          10          10          10
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          12          11          11
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          12          11          11
73.10 Total new obligations.............          17          10          10
73.20 Total outlays (gross).............         -18         -10         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          11          11          11
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          11          11          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          10          10          10
86.98 Outlays from mandatory balances...           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          10          10
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -10         -10         -10
----------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-4446-0-4-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
23.3  Communications, utilities, and 
        miscellaneous charges...........          17          10          10
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................          17          10          10
---------------------------------------------------------------------------

    The 1990 District of Columbia Appropriations Act established a 
system ``to improve the means by which the District of Columbia (now the 
DC Water and Sewer Authority, DCWASA) is paid for water and sanitary 
sewer services furnished to the Government of the United States or any 
department, agency, or independent establishment thereof.'' Each agency 
was to pay 25 percent of its estimated yearly bill each quarter by 
depositing its payment into this account. Even if all agencies did not 
submit payment on time, Treasury was directed to pay the Government-wide 
bill, making up the difference from a permanent, indefinite 
appropriation account, which was then to be reimbursed by the 
appropriate agencies.

    The 2001 Consolidated Appropriations Act amended this system by 
repealing the permanent, indefinite appropriation account, by directing 
Treasury to draw down agency funds for payment of water and sewer bills, 
by requiring agency Inspectors General to analyze how promptly the user 
agency makes its payment, and by making these amendments retroactive to 
1990.

                                

  

                               Trust Funds

        District of Columbia Federal Pension Liability Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8230-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       3,185       3,184       2,919
    Receipts:
02.20 Proceeds from the sale of pension 
        assets..........................           3
02.21 Interest earnings.................         177         172         156
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         180         172         156
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       3,365       3,356       3,075
    Appropriations:
05.00 Federal pension liability trust 
        fund............................        -181        -437        -451
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       3,184       2,919       2,624
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8230-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Retirement Payments...............         420         437         451
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................         420         437         451
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         239
22.00 New budget authority (gross)......         181         437         451
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         420         437         451
23.95 Total new obligations.............        -420        -437        -451
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................         181         437         451
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          36          42          42
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          36          42          42
73.10 Total new obligations.............         420         437         451
73.20 Total outlays (gross).............        -414        -437        -451
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          42          42          42
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          42          42          42
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         181         437         451
86.98 Outlays from mandatory balances...         233
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         414         437         451
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         181         437         451

[[Page 1136]]

90.00 Outlays...........................         414         437         451
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       3,232       2,999       2,734
92.02 Total investments, end of year: 
        Federal securities: Par value...       2,999       2,734       2,439
---------------------------------------------------------------------------

    The National Capital Revitalization and Self-Government Improvement 
Act of 1997, as amended (the Act), established the District of Columbia 
Federal Pension Liability Trust Fund (Trust Fund) to pay retirement 
benefits for District of Columbia law enforcement officers, 
firefighters, and teachers, and to pay any necessary expenses to 
administer the Trust Fund or expenses incurred by the Secretary of the 
Treasury in carrying out his responsibilities regarding such retirement 
benefits. The Trust Fund consists of the proceeds of accumulated pension 
assets transferred from the District of Columbia during 1999 and 
liquidated, pursuant to the Act, and any income earned from investment 
of the assets in public debt securities.

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Governmental receipts:
  20-086300  District of Columbia court 
    fees................................                      18
                                           ---------   ---------  ----------
General Fund Governmental receipts......                      18
---------------------------------------------------------------------------

                                


 
                           GENERAL PROVISIONS

                           General Provisions

    Sec. 101. Whenever in this Act, an amount is specified within an 
appropriation for particular purposes or objects of expenditure, such 
amount, unless otherwise specified, shall be considered as the maximum 
amount that may be expended for said purpose or object rather than an 
amount set apart exclusively therefor.
    Sec. 102. Appropriations in this Act shall be available for expenses 
of travel and for the payment of dues of organizations concerned with 
the work of the District of Columbia government, when authorized by the 
Mayor: Provided, That in the case of the Council of the District of 
Columbia, funds may be expended with the authorization of the chair of 
the Council.
    Sec. 103. There are appropriated from the applicable funds of the 
District of Columbia such sums as may be necessary for making refunds 
and for the payment of judgments that have been entered against the 
District of Columbia government: Provided, That nothing contained in 
this section shall be construed as modifying or affecting the provisions 
of section 11(c)(3) of title XII of the District of Columbia Income and 
Franchise Tax Act of 1947 (70 Stat. 78; Public Law 84-460; D.C. Code, 
sec. 47-1812.11(c)(3)).
    [Sec. 104. (a) Requiring Mayor to Maintain Index.--Effective with 
respect to fiscal year 2001 and each succeeding fiscal year, the Mayor 
of the District of Columbia shall maintain an index of all employment 
personal services and consulting contracts in effect on behalf of the 
District government, and shall include in the index specific information 
on any severance clause in effect under any such contract.
    (b) Public Inspection.--The index maintained under subsection (a) 
shall be kept available for public inspection during regular business 
hours.
    (c) Contracts Exempted.--Subsection (a) shall not apply with respect 
to any collective bargaining agreement or any contract entered into 
pursuant to such a collective bargaining agreement.
    (d) District Government Defined.--In this section, the term 
``District government'' means the government of the District of 
Columbia, including--
        (1) any department, agency or instrumentality of the government 
    of the District of Columbia;
        (2) any independent agency of the District of Columbia 
    established under part F of title IV of the District of Columbia 
    Home Rule Act or any other agency, board, or commission established 
    by the Mayor or the Council;
        (3) the Council of the District of Columbia;
        (4) any other agency, public authority, or public benefit 
    corporation which has the authority to receive monies directly or 
    indirectly from the District of Columbia (other than monies received 
    from the sale of goods, the provision of services, or the loaning of 
    funds to the District of Columbia); and
        (5) the District of Columbia Financial Responsibility and 
    Management Assistance Authority.
    (e) No payment shall be made pursuant to any such contract subject 
to subsection (a), nor any severance payment made under such contract, 
if a copy of the contract has not been filed in the index. Interested 
parties may file copies of their contract or severance agreement in the 
index on their own behalf.]
    Sec. [105] 104. No part of any appropriation contained in this Act 
shall remain available for obligation beyond the current fiscal year 
unless expressly so provided herein.
    Sec. [106] 105. No funds appropriated in this Act for the District 
of Columbia government for the operation of educational institutions, 
the compensation of personnel, or for other educational purposes may be 
used to permit, encourage, facilitate, or further partisan political 
activities. Nothing herein is intended to prohibit the availability of 
school buildings for the use of any community or partisan political 
group during non-school hours.
    Sec. [107] 106. None of the funds appropriated in this Act shall be 
made available to pay the salary of any employee of the District of 
Columbia government whose name, title, grade, salary, past work 
experience, and salary history are not available for inspection by the 
House and Senate Committees on Appropriations, the House Committee on 
Government Reform, the Senate Committee on Governmental Affairs, and the 
Council of the District of Columbia, or their duly authorized 
representative.
    Sec. [108] 107. There are appropriated from the applicable funds of 
the District of Columbia such sums as may be necessary for making 
payments authorized by the District of Columbia Revenue Recovery Act of 
1977 (D.C. Law 2-20; D.C. Code, sec. 47-421 et seq.).
    Sec. [109] 108. No part of this appropriation shall be used for 
publicity or propaganda purposes or implementation of any policy 
including boycott designed to support or defeat legislation pending 
before Congress or any State legislature.
    Sec. [110] 109. At the start of the fiscal year, the Mayor shall 
develop an annual plan, by quarter and by project, for capital outlay 
borrowings: Provided, That within a reasonable time after the close of 
each quarter, the Mayor shall report to the Council of the District of 
Columbia and the Congress the actual borrowings and spending progress 
compared with projections.
    Sec. [111] 110. (a) None of the funds provided under this Act to the 
agencies funded by this Act, both Federal and District government 
agencies, that remain available for obligation or expenditure in fiscal 
year [2001] 2002, or provided from any accounts in the Treasury of the 
United States derived by the collection of fees available to the 
agencies funded by this Act, shall be available for obligation or 
expenditure for an agency through a reprogramming of funds which: (1) 
creates new programs; (2) eliminates a program, project, or 
responsibility center; (3) establishes or changes allocations 
specifically denied, limited or increased by Congress in this Act; (4) 
increases funds or personnel by any means for any program, project, or 
responsibility center for which funds have been denied or restricted; 
(5) reestablishes through reprogramming any program or project 
previously deferred through reprogramming; (6) augments existing 
programs, projects, or responsibility centers through a reprogramming of 
funds in excess of $1,000,000 or 10 percent, whichever is less; or (7) 
increases by 20 percent or more personnel assigned to a specific 
program, project or responsibility center; unless the Committees on 
Appropriations of both the Senate and House of Representatives are 
notified in writing 30 days in advance of any reprogramming as set forth 
in this section.

[[Page 1137]]

    (b) None of the local funds contained in this Act may be available 
for obligation or expenditure for an agency through a reprogramming of 
funds which transfers any local funds from one appropriation to another 
unless the Committees on Appropriations of the Senate and House of 
Representatives are notified in writing 30 days in advance of the 
transfer, except that in no event may the amount of any funds 
transferred exceed 2 percent of the local funds in the appropriation.
    Sec. [112] 111. Consistent with the provisions of 31 U.S.C. 1301(a), 
appropriations under this Act shall be applied only to the objects for 
which the appropriations were made except as otherwise provided by law.
    Sec. [113] 112. Notwithstanding any other provisions of law, the 
provisions of the District of Columbia Government Comprehensive Merit 
Personnel Act of 1978 (D.C. Law 2-139; D.C. Code, sec. 1-601.1 et seq.), 
enacted pursuant to section 422(3) of the District of Columbia Home Rule 
Act (87 Stat. 790; Public Law 93-198; D.C. Code, sec. 1-242(3)), shall 
apply with respect to the compensation of District of Columbia 
employees: Provided, That for pay purposes, employees of the District of 
Columbia government shall not be subject to the provisions of title 5, 
United States Code.
    Sec. [114] 113. No later than 30 days after the end of the first 
quarter of the fiscal year ending September 30, [2001] 2002, the Mayor 
of the District of Columbia shall submit to the Council of the District 
of Columbia the new fiscal year [2001] 2002 revenue estimates as of the 
end of the first quarter of fiscal year [2001] 2002. These estimates 
shall be used in the budget request for the fiscal year ending September 
30, [2002] 2003. The officially revised estimates at midyear shall be 
used for the midyear report.
    Sec. [115] 114. No sole source contract with the District of 
Columbia government or any agency thereof may be renewed or extended 
without opening that contract to the competitive bidding process as set 
forth in section 303 of the District of Columbia Procurement Practices 
Act of 1985 (D.C. Law 6-85; D.C. Code, sec. 1-1183.3), except that the 
District of Columbia government or any agency thereof may renew or 
extend sole source contracts for which competition is not feasible or 
practical: Provided, That the determination as to whether to invoke the 
competitive bidding process has been made in accordance with duly 
promulgated rules and procedures [and said determination has been 
reviewed and approved by the District of Columbia Financial 
Responsibility and Management Assistance Authority].
    Sec. [116] 115. For purposes of the Balanced Budget and Emergency 
Deficit Control Act of 1985 (99 Stat. 1037; Public Law 99-177), the term 
``program, project, and activity'' shall be synonymous with and refer 
specifically to each account appropriating Federal funds in this Act, 
and any sequestration order shall be applied to each of the accounts 
rather than to the aggregate total of those accounts: Provided, That 
sequestration orders shall not be applied to any account that is 
specifically exempted from sequestration by the Balanced Budget and 
Emergency Deficit Control Act of 1985.
    Sec. [117] 116. In the event a sequestration order is issued 
pursuant to the Balanced Budget and Emergency Deficit Control Act of 
1985 (99 Stat. 1037: Public Law 99-177), after the amounts appropriated 
to the District of Columbia for the fiscal year involved have been paid 
to the District of Columbia, the Mayor of the District of Columbia shall 
pay to the Secretary of the Treasury, within 15 days after receipt of a 
request therefor from the Secretary of the Treasury, such amounts as are 
sequestered by the order: Provided, That the sequestration percentage 
specified in the order shall be applied proportionately to each of the 
Federal appropriation accounts in this Act that are not specifically 
exempted from sequestration by such Act.
    Sec. [118] 117. Acceptance and Use of Gifts. (a) Approval by 
Mayor.--
        (1) In general.--An entity of the District of Columbia 
    government may accept and use a gift or donation during fiscal year 
    [2001] 2002 if--
            (A) the Mayor approves the acceptance and use of the gift or 
        donation (except as provided in paragraph (2)); and
            (B) the entity uses the gift or donation to carry out its 
        authorized functions or duties.
        (2) Exception for council and courts.--The Council of the 
    District of Columbia and the District of Columbia courts may accept 
    and use gifts without prior approval by the Mayor.
    (b) Records and Public Inspection.--Each entity of the District of 
Columbia government shall keep accurate and detailed records of the 
acceptance and use of any gift or donation under subsection (a), and 
shall make such records available for audit and public inspection.
    (c) Independent Agencies Included.--For the purposes of this 
section, the term ``entity of the District of Columbia government'' 
includes an independent agency of the District of Columbia.
    (d) Exception for Board of Education.--This section shall not apply 
to the District of Columbia Board of Education, which may, pursuant to 
the laws and regulations of the District of Columbia, accept and use 
gifts to the public schools without prior approval by the Mayor.
    Sec. [119] 118. None of the Federal funds provided in this Act may 
be used by the District of Columbia to provide for salaries, expenses, 
or other costs associated with the offices of United States Senator or 
United States Representative under section 4(d) of the District of 
Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. 
Law 3-171; D.C. Code, sec. 1-113(d)).
    [Sec. 120. (a) Modification of Contracting Requirements.--
        (1) Contracts subject to notice requirements.--Section 
    2204(c)(1)(A) of the District of Columbia School Reform Act (sec. 
    31-2853.14(c)(1)(A), D.C. Code) is amended to read as follows:
            ``(A) Notice requirement for procurement contracts.--
                ``(i) In general.--Except in the case of an emergency 
            (as determined by the eligible chartering authority of a 
            public charter school), with respect to any procurement 
            contract proposed to be awarded by the public charter school 
            and having a value equal to or exceeding $25,000, the school 
            shall publish a notice of a request for proposals in the 
            District of Columbia Register and newspapers of general 
            circulation not less than 7 days prior to the award of the 
            contract.
                ``(ii) Exception for certain contracts.--The notice 
            requirement of clause (i) shall not apply with respect to 
            any contract for the lease or purchase of real property by a 
            public charter school, any employment contract for a staff 
            member of a public charter school, or any management 
            contract entered into by a public charter school and the 
            management company designated in its charter or its petition 
            for a revised charter.''.
        (2) Submission of contracts to eligible chartering authority.--
    Section 2204(c)(1)(B) of such Act (sec. 31-2853.14(c)(1)(B), D.C. 
    Code) is amended--
            (A) in the heading, by striking ``authority'' and inserting 
        ``eligible chartering authority'';
            (B) in clause (i), by striking ``Authority'' and inserting 
        ``eligible chartering authority''; and
            (C) by amending clause (ii) to read as follows:
                ``(ii) Effective date of contract.--A contract described 
            in subparagraph (A) shall become effective on the date that 
            is 10 days after the date the school makes the submission 
            under clause (i) with respect to the contract, or the 
            effective date specified in the contract, whichever is 
            later.''.
    (b) Clarification of Application of School Reform Act.--
        (1) Waiver of duplicate and conflicting provisions.--Section 
    2210 of such Act (sec. 31-2853.20, D.C. Code) is amended by adding 
    at the end the following new subsection:
    ``(d) Waiver of Application of Duplicate and Conflicting 
Provisions.--Notwithstanding any other provision of law, and except as 
otherwise provided in this title, no provision of any law regarding the 
establishment, administration, or operation of public charter schools in 
the District of Columbia shall apply with respect to a public charter 
school or an eligible chartering authority to the extent that the 
provision duplicates or is inconsistent with any provision of this 
title.''.
        (2) Effective date.--The amendments made by this subsection 
    shall take effect as if included in the enactment of the District of 
    Columbia School Reform Act of 1995.
    (c) Licensing Requirements for Preschool or Prekindergarten 
Programs.--
        (1) In general.--Section 2204(c) of such Act (sec. 31-
    2853.14(c), D.C. Code) is amended by adding at the end the following 
    new paragraph:
        ``(18) Licensing as child development center.--A public charter 
    school which offers a preschool or prekindergarten program shall be 
    subject to the same child care licensing requirements (if any) which 
    apply to a District of Columbia public school which offers such a 
    program.''.
        (2) Conforming amendments.--(A) Section 2202 of such Act (sec. 
    31-2853.12, D.C. Code) is amended by striking clause (17).
        (B) Section 2203(h)(2) of such Act (sec. 31-2853.13(h)(2), D.C. 
    Code) is amended by striking ``(17),''.

[[Page 1138]]

    (d) Section 2403 of the District of Columbia School Reform Act of 
1995 (sec. 31-2853.43, D.C. Code) is amended by adding at the end the 
following new subsection:
    ``(c) Assignment of Payments.--A public charter school may assign 
any payments made to the school under this section to a financial 
institution for use as collateral to secure a loan or for the repayment 
of a loan.''.
    (e) Section 2210 of the District of Columbia School Reform Act of 
1995 (sec. 31-2853.20, D.C. Code), as amended by subsection (b), is 
further amended by adding at the end the following new subsection:
    ``(e) Participation in GSA Programs.--
        ``(1) In general.--Notwithstanding any provision of this Act or 
    any other provision of law, a public charter school may acquire 
    goods and services through the General Services Administration and 
    may participate in programs of the Administration in the same manner 
    and to the same extent as any entity of the District of Columbia 
    government.
        ``(2) Participation by certain organizations.--A public charter 
    school may delegate to a nonprofit, tax-exempt organization in the 
    District of Columbia the public charter school's authority under 
    paragraph (1).''.]
    Sec. [121] 119. Reporting Requirements for the District of Columbia 
Public Schools and the University of the District of Columbia. (a) The 
Superintendent of the District of Columbia Public Schools (DCPS) and the 
University of the District of Columbia (UDC) shall each submit to the 
Committees on Appropriations of the House of Representatives and Senate, 
the Committee on Government Reform of the House of Representatives, and 
the Committee on Governmental Affairs of the Senate no later than 15 
calendar days after the end of each quarter a report that sets forth--
        (1) current quarter expenditures and obligations, year-to-date 
    expenditures and obligations, and total fiscal year expenditure 
    projections versus budget broken out on the basis of control center, 
    responsibility center, and object class, and for all funds, non-
    appropriated funds, and capital financing;
        (2) a list of each account for which spending is frozen and the 
    amount of funds frozen, broken out by control center, responsibility 
    center, detailed object, and for all funding sources;
        (3) a list of all active contracts in excess of $10,000 
    annually, which contains the name of each contractor; the budget to 
    which the contract is charged, broken out on the basis of control 
    center, responsibility center, and agency reporting code; and 
    contract identifying codes used by DCPS and UDC; payments made in 
    the last quarter and year-to-date, the total amount of the contract 
    and total payments made for the contract and any modifications, 
    extensions, renewals; and specific modifications made to each 
    contract in the last month;
        (4) all reprogramming requests and reports that are required to 
    be, and have been, submitted to the Board of Education;
        (5) all reprogramming requests and reports that have been made 
    by UDC within the last quarter in compliance with applicable law; 
    and
        (6) changes made in the last quarter to the organizational 
    structure of DCPS and UDC, displaying for each entity previous and 
    current control centers and responsibility centers, the names of the 
    organizational entities that have been changed, the name of the 
    staff member supervising each entity affected, and the reasons for 
    the structural change.
    (b) The Superintendent of DCPS and UDC shall annually compile an 
accurate and verifiable report on the positions and employees in the 
public school system and the university, respectively. The annual report 
shall--
        (1) set forth the number of validated schedule A positions in 
    the District of Columbia public schools and UDC for fiscal year 
    [2001] 2002, and thereafter on full-time equivalent basis, including 
    a compilation of all positions by control center, responsibility 
    center, funding source, position type, position title, pay plan, 
    grade, and annual salary;
        (2) set forth a compilation of all employees in the District of 
    Columbia public schools and UDC as of the preceding December 31, 
    verified as to its accuracy in accordance with the functions that 
    each employee actually performs, by control center, responsibility 
    center, agency reporting code, program (including funding source), 
    activity, location for accounting purposes, job title, grade and 
    classification, annual salary, and position control number; and
        (3) be submitted to the Congress, the Mayor, the District of 
    Columbia Council, and the Consensus Commission[, and the Authority,] 
    not later than February 15 of each year.
    (c) No later than November 1, [2000] 2001, or within 30 calendar 
days after the date of the enactment of this Act, whichever occurs 
later, and each succeeding year, the Superintendent of DCPS and UDC 
shall submit to the appropriate congressional committees, the Mayor, the 
District of Columbia Council, and the Consensus Commission, [and the 
District of Columbia Financial Responsibility and Management Assistance 
Authority,] a revised appropriated funds operating budget for the public 
school system and UDC for such fiscal year: (1) that is in the total 
amount of the approved appropriation and that realigns budgeted data for 
personal services and other-than-personal services, respectively, with 
anticipated actual expenditures; and (2) that is in the format of the 
budget that the Superintendent of DCPS and UDC submit to the Mayor of 
the District of Columbia for inclusion in the Mayor's budget submission 
to the Council of the District of Columbia pursuant to section 442 of 
the District of Columbia Home Rule Act (Public Law 93-198; D.C. Code, 
sec. 47-301).
    Sec. [122] 120. (a) None of the funds contained in this Act may be 
made available to pay the fees of an attorney who represents a party who 
prevails in an action or any attorney who defends any action, including 
an administrative proceeding, brought against the District of Columbia 
Public Schools under the Individuals with Disabilities Education Act (20 
U.S.C. 1400 et seq.) if--
        (1) the hourly rate of compensation of the attorney exceeds 250 
    percent of the hourly rate of compensation under section 11-2604(a), 
    District of Columbia Code; or
        (2) the maximum amount of compensation of the attorney exceeds 
    250 percent of the maximum amount of compensation under section 11-
    2604(b)(1), District of Columbia Code, except that compensation and 
    reimbursement in excess of such maximum may be approved for extended 
    or complex representation in accordance with section 11-2604(c), 
    District of Columbia Code; and
        (3) in no case may the compensation limits in paragraphs (1) and 
    (2) exceed $2,500.
    (b) Notwithstanding the preceding subsection, if the Mayor and the 
Superintendent of the District of Columbia Public Schools concur in a 
Memorandum of Understanding setting forth a new rate and amount of 
compensation, then such new rates shall apply in lieu of the rates set 
forth in the preceding subsection to both the attorney who represents 
the prevailing party and the attorney who defends the action.
    Sec. [123] 121. None of the funds appropriated under this Act shall 
be expended for any abortion except where the life of the mother would 
be endangered if the fetus were carried to term or where the pregnancy 
is the result of an act of rape or incest.
    Sec. [124] 122. None of the funds made available in this Act may be 
used to implement or enforce the Health Care Benefits Expansion Act of 
1992 (D.C. Law 9-114; D.C. Code, sec. 36-1401 et seq.) or to otherwise 
implement or enforce any system of registration of unmarried, cohabiting 
couples (whether homosexual, heterosexual, or lesbian), including but 
not limited to registration for the purpose of extending employment, 
health, or governmental benefits to such couples on the same basis that 
such benefits are extended to legally married couples.
    [Sec. 125. The District of Columbia Financial Responsibility and 
Management Assistance Authority, acting on behalf of the District of 
Columbia Public Schools (DCPS) in formulating the DCPS budget, the Board 
of Trustees of the University of the District of Columbia, the Board of 
Library Trustees, and the Board of Governors of the University of the 
District of Columbia School of Law shall vote on and approve the 
respective annual or revised budgets for such entities before submission 
to the Mayor of the District of Columbia for inclusion in the Mayor's 
budget submission to the Council of the District of Columbia in 
accordance with section 442 of the District of Columbia Home Rule Act 
(Public Law 93-198; D.C. Code, sec. 47-301), or before submitting their 
respective budgets directly to the Council.]
    Sec. [126. (a)] 123. Acceptance and Use of Grants Not Included in 
Ceiling.--
        [(1)] (a) In general.--Notwithstanding any other provision of 
    this Act, the Mayor, in consultation with the Chief Financial 
    Officer, during a control year, as defined in section 305(4) of the 
    District of Columbia Financial Responsibility and Management 
    Assistance Act of 1995 (Public Law 104-8; 109 Stat. 152), may 
    accept, obligate, and expend Federal, private, and other grants 
    received

[[Page 1139]]

    by the District government that are not reflected in the amounts 
    appropriated in this Act.
        [(2) Requirement of chief financial officer report and authority 
    approval.--No such Federal, private, or other grant may be accepted, 
    obligated, or expended pursuant to paragraph (1) until--
            (A) the Chief Financial Officer of the District of Columbia 
        submits to the Authority a report setting forth detailed 
        information regarding such grant; and
            (B) the Authority has reviewed and approved the acceptance, 
        obligation, and expenditure of such grant in accordance with 
        review and approval procedures consistent with the provisions of 
        the District of Columbia Financial Responsibility and Management 
        Assistance Act of 1995.]
        [(3)] (b) Prohibition on spending in anticipation of approval or 
    receipt.--No amount may be obligated or expended from the general 
    fund or other funds of the District government in anticipation of 
    [the approval or receipt of a grant under paragraph (2)(B) of this 
    subsection or in anticipation of] the approval or receipt of a 
    Federal, private, or other grant [not subject to such paragraph].
        [(4)] (c) Quarterly reports.--The Chief Financial Officer of the 
    District of Columbia shall prepare a quarterly report setting forth 
    detailed information regarding all Federal, private, and other 
    grants subject to this subsection. Each such report shall be 
    submitted to the Council of the District of Columbia, and to the 
    Committees on Appropriations of the House of Representatives and the 
    Senate, not later than 15 days after the end of the quarter covered 
    by the report.
    [(b) Report on Expenditures by Financial Responsibility and 
Management Assistance Authority.--Not later than 20 calendar days after 
the end of each fiscal quarter starting October 1, 2000, the Authority 
shall submit a report to the Committees on Appropriations of the House 
of Representatives and the Senate, the Committee on Government Reform of 
the House, and the Committee on Governmental Affairs of the Senate 
providing an itemized accounting of all non-appropriated funds obligated 
or expended by the Authority for the quarter. The report shall include 
information on the date, amount, purpose, and vendor name, and a 
description of the services or goods provided with respect to the 
expenditures of such funds.]
    [Sec. 127. If a department or agency of the government of the 
District of Columbia is under the administration of a court-appointed 
receiver or other court-appointed official during fiscal year 2001 or 
any succeeding fiscal year, the receiver or official shall prepare and 
submit to the Mayor, for inclusion in the annual budget of the District 
of Columbia for the year, annual estimates of the expenditures and 
appropriations necessary for the maintenance and operation of the 
department or agency. All such estimates shall be forwarded by the Mayor 
to the Council, for its action pursuant to sections 446 and 603(c) of 
the District of Columbia Home Rule Act, without revision but subject to 
the Mayor's recommendations. Notwithstanding any provision of the 
District of Columbia Home Rule Act (87 Stat. 774; Public Law 93-198), 
the Council may comment or make recommendations concerning such annual 
estimates but shall have no authority under such Act to revise such 
estimates.]
    Sec. [128] 124. (a) Restrictions on Use of Official Vehicles.--
Except as otherwise provided in this section, none of the funds made 
available by this Act or by any other Act may be used to provide any 
officer or employee of the District of Columbia with an official vehicle 
unless the officer or employee uses the vehicle only in the performance 
of the officer's or employee's official duties. For purposes of this 
paragraph, the term ``official duties'' does not include travel between 
the officer's or employee's residence and workplace (except: (1) in the 
case of an officer or employee of the Metropolitan Police Department who 
resides in the District of Columbia or is otherwise designated by the 
Chief of the Department; (2) at the discretion of the Fire Chief, an 
officer or employee of the District of Columbia Fire and Emergency 
Medical Services Department who resides in the District of Columbia and 
is on call 24 hours a day; (3) the Mayor of the District of Columbia; 
and (4) the Chairman of the Council of the District of Columbia).
    (b) Inventory of Vehicles.--The Chief Financial Officer of the 
District of Columbia shall submit, by November 15, [2000] 2001, an 
inventory, as of September 30, [2000] 2001, of all vehicles owned, 
leased or operated by the District of Columbia government. The inventory 
shall include, but not be limited to, the department to which the 
vehicle is assigned; the year and make of the vehicle; the acquisition 
date and cost; the general condition of the vehicle; annual operating 
and maintenance costs; current mileage; and whether the vehicle is 
allowed to be taken home by a District officer or employee and if so, 
the officer or employee's title and resident location.
    [Sec. 129. (a) Source of Payment for Employees Detailed Within 
Government.--For purposes of determining the amount of funds expended by 
any entity within the District of Columbia government during fiscal year 
2001 and each succeeding fiscal year, any expenditures of the District 
government attributable to any officer or employee of the District 
government who provides services which are within the authority and 
jurisdiction of the entity (including any portion of the compensation 
paid to the officer or employee attributable to the time spent in 
providing such services) shall be treated as expenditures made from the 
entity's budget, without regard to whether the officer or employee is 
assigned to the entity or otherwise treated as an officer or employee of 
the entity.
    (b) Modification of Reduction in Force Procedures.--Section 2408 of 
the District of Columbia Government Comprehensive Merit Personnel Act of 
1978, effective March 3, 1979 (D.C. Law 2-139; D.C. Code, sec. 1-625.7), 
is amended as follows:
        (1) Subsection (a) is amended by striking ``September 30, 2000'' 
    and inserting ``September 30, 2000, and each subsequent fiscal 
    year''.
        (2) Subsection (b) is amended by striking ``Prior to February 1, 
    2000'' and inserting ``Prior to February 1 of each year''.
        (3) Subsection (i) is amended by striking ``March 1, 2000'' and 
    inserting ``March 1 of each year''.
        (4) Subsection (k) is amended by striking ``September 1, 2000'' 
    and inserting ``September 1 of each year''.]
    [(c)] Sec. 125. No officer or employee of the District of Columbia 
government (including any independent agency of the District but 
excluding [the District of Columbia Financial Responsibility and 
Management Assistance Authority,] the Metropolitan Police Department[,] 
and the Office of the Chief Technology Officer) may enter into an 
agreement in excess of $2,500 for the procurement of goods or services 
on behalf of any entity of the District government until the officer or 
employee has conducted an analysis of how the procurement of the goods 
and services involved under the applicable regulations and procedures of 
the District government would differ from the procurement of the goods 
and services involved under the Federal supply schedule and other 
applicable regulations and procedures of the General Services 
Administration, including an analysis of any differences in the costs to 
be incurred and the time required to obtain the goods or services.
    Sec. [130] 126. Notwithstanding any other provision of law, not 
later than 120 days after the date that a District of Columbia Public 
Schools (DCPS) student is referred for evaluation or assessment--
        (1) the District of Columbia Board of Education, or its 
    successor, and DCPS shall assess or evaluate a student who may have 
    a disability and who may require special education services; and
        (2) if a student is classified as having a disability, as 
    defined in section 101(a)(1) of the Individuals with Disabilities 
    Education Act (84 Stat. 175; 20 U.S.C. 1401(a)(1)) or in section 
    7(8) of the Rehabilitation Act of 1973 (87 Stat. 359; 29 U.S.C. 
    706(8)), the Board and DCPS shall place that student in an 
    appropriate program of special education services.
    Sec. [131] 127. (a) Compliance With Buy American Act.--None of the 
funds made available in this Act may be expended by an entity unless the 
entity agrees that in expending the funds the entity will comply with 
the Buy American Act (41 U.S.C. 10a-10c).
    (b) Sense of the Congress; Requirement Regarding Notice.--
        (1) Purchase of american-made equipment and products.--In the 
    case of any equipment or product that may be authorized to be 
    purchased with financial assistance provided using funds made 
    available in this Act, it is the sense of the Congress that entities 
    receiving the assistance should, in expending the assistance, 
    purchase only American-made equipment and products to the greatest 
    extent practicable.
        (2) Notice to recipients of assistance.--In providing financial 
    assistance using funds made available in this Act, the head of each 
    agency of the Federal or District of Columbia government shall 
    provide to each recipient of the assistance a notice describing the 
    statement made in paragraph (1) by the Congress.
    (c) Prohibition of Contracts With Persons Falsely Labeling Products 
as Made in America.--If it has been finally determined by a court or 
Federal agency that any person intentionally affixed a label bearing a 
``Made in America'' inscription, or any inscription with the same 
meaning, to any product sold in or shipped to the United States that is 
not made in the United States, the person

[[Page 1140]]

shall be ineligible to receive any contract or subcontract made with 
funds made available in this Act, pursuant to the debarment, suspension, 
and ineligibility procedures described in sections 9.400 through 9.409 
of title 48, Code of Federal Regulations.
    Sec. [132] 128. None of the funds contained in this Act may be used 
for purposes of the annual independent audit of the District of Columbia 
government [(including the District of Columbia Financial Responsibility 
and Management Assistance Authority)] for fiscal year [2001] 2002 
unless--
        (1) the audit is conducted by the Inspector General of the 
    District of Columbia pursuant to section 208(a)(4) of the District 
    of Columbia Procurement Practices Act of 1985 (D.C. Code, sec. 1-
    1182.8(a)(4)); and
        (2) the audit includes a comparison of audited actual year-end 
    results with the revenues submitted in the budget document for such 
    year and the appropriations enacted into law for such year.
    Sec. [133] 129. None of the funds contained in this Act may be used 
by the District of Columbia Corporation Counsel or any other officer or 
entity of the District government to provide assistance for any petition 
drive or civil action which seeks to require Congress to provide for 
voting representation in Congress for the District of Columbia.
    Sec. [134] 130. None of the funds contained in this Act may be used 
to transfer or confine inmates classified above the medium security 
level, as defined by the Federal Bureau of Prisons classification 
instrument, to the Northeast Ohio Correctional Center located in 
Youngstown, Ohio.
    [Sec. 135. Subsection 3(e) of Public Law 104-21 (D.C. Code sec. 7-
134.2(e)) is amended to read as follows:
    ``(e) Inspector General Audit.--Not later than February 1, 2001, and 
each February 1 thereafter, the Inspector General of the District of 
Columbia shall audit the financial statements of the District of 
Columbia Highway Trust Fund for the preceding fiscal year and shall 
submit to Congress a report on the results of such audit. Not later than 
May 31, 2001, and each May 31 thereafter, the Inspector General shall 
examine the statements forecasting the conditions and operations of the 
Trust Fund for the next 5 fiscal years commencing on the previous 
October 1 and shall submit to Congress a report on the results of such 
examination.''.]
    Sec. [136] 131. No later than November 1, [2000] 2001, or within 30 
calendar days after the date of the enactment of this Act, whichever 
occurs later, the Chief Financial Officer of the District of Columbia 
shall submit to the appropriate committees of Congress[,] and the 
Mayor[, and the District of Columbia Financial Responsibility and 
Management Assistance Authority] a revised appropriated funds operating 
budget in the format of the budget that the District of Columbia 
government submitted pursuant to section 442 of the District of Columbia 
Home Rule Act (Public Law 93-198; D.C. Code, sec. 47-301), for all 
agencies of the District of Columbia government for such fiscal year 
that is in the total amount of the approved appropriation and that 
realigns all budgeted data for personal services and other-than-
personal-services, respectively, with anticipated actual expenditures.
    Sec. [137] 132. (a) None of the funds contained in this Act may be 
used for any program of distributing sterile needles or syringes for the 
hypodermic injection of any illegal drug.
    (b) Any individual or entity who receives any funds contained in 
this Act and who carries out any program described in subsection (a) 
shall account for all funds used for such program separately from any 
funds contained in this Act.
    Sec. [138] 133. (a) Restrictions on Leases.--Upon the expiration of 
the 60-day period that begins on the date of the enactment of this Act, 
none of the funds contained in this Act may be used to make rental 
payments under a lease for the use of real property by the District of 
Columbia government (including any independent agency of the District) 
unless the lease and an abstract of the lease have been filed (by the 
District of Columbia or any other party to the lease) with the central 
office of the Deputy Mayor for Economic Development, in an indexed 
registry available for public inspection.
    (b) Additional Restrictions on Current Leases.--
        (1) In general.--Upon the expiration of the 60-day period that 
    begins on the date of the enactment of this Act, in the case of a 
    lease described in paragraph (3), none of the funds contained in 
    this Act may be used to make rental payments under the lease unless 
    the lease is included in periodic reports submitted by the Mayor and 
    Council of the District of Columbia to the Committees on 
    Appropriations of the House of Representatives and Senate describing 
    for each such lease the following information:
            (A) The location of the property involved, the name of the 
        owners of record according to the land records of the District 
        of Columbia, the name of the lessors according to the lease, the 
        rate of payment under the lease, the period of time covered by 
        the lease, and the conditions under which the lease may be 
        terminated.
            (B) The extent to which the property is or is not occupied 
        by the District of Columbia government as of the end of the 
        reporting period involved.
            (C) If the property is not occupied and utilized by the 
        District government as of the end of the reporting period 
        involved, a plan for occupying and utilizing the property 
        (including construction or renovation work) or a status 
        statement regarding any efforts by the District to terminate or 
        renegotiate the lease.
        (2) Timing of reports.--The reports described in paragraph (1) 
    shall be submitted for each calendar quarter (beginning with the 
    quarter ending December 31, [2000] 2001) not later than 20 days 
    after the end of the quarter involved, plus an initial report 
    submitted not later than 60 days after the date of the enactment of 
    this Act, which shall provide information as of the date of the 
    enactment of this Act.
        (3) Leases described.--A lease described in this paragraph is a 
    lease in effect as of the date of the enactment of this Act for the 
    use of real property by the District of Columbia government 
    (including any independent agency of the District) which is not 
    being occupied by the District government (including any independent 
    agency of the District) as of such date or during the 60-day period 
    which begins on the date of the enactment of this Act.
    Sec. [139] 134. (a) Management of Existing District Government 
Property.--Upon the expiration of the 60-day period that begins on the 
date of the enactment of this Act, none of the funds contained in this 
Act may be used to enter into a lease (or to make rental payments under 
such a lease) for the use of real property by the District of Columbia 
government (including any independent agency of the District) or to 
purchase real property for the use of the District of Columbia 
government (including any independent agency of the District) or to 
manage real property for the use of the District of Columbia (including 
any independent agency of the District) unless the following conditions 
are met:
        (1) The Mayor and Council of the District of Columbia certify to 
    the Committees on Appropriations of the House of Representatives and 
    Senate that existing real property available to the District 
    (whether leased or owned by the District government) is not suitable 
    for the purposes intended.
        (2) Notwithstanding any other provisions of law, there is made 
    available for sale or lease all real property of the District of 
    Columbia that the Mayor from time-to-time determines is surplus to 
    the needs of the District of Columbia, unless a majority of the 
    members of the Council override the Mayor's determination during the 
    30-day period which begins on the date the determination is 
    published.
        (3) The Mayor and Council implement a program for the periodic 
    survey of all District property to determine if it is surplus to the 
    needs of the District.
        (4) The Mayor and Council within 60 days of the date of the 
    enactment of this Act have filed with the Committees on 
    Appropriations of the House of Representatives and Senate, the 
    Committee on Government Reform of the House of Representatives, and 
    the Committee on Governmental Affairs of the Senate a report which 
    provides a comprehensive plan for the management of District of 
    Columbia real property assets, and are proceeding with the 
    implementation of the plan.
    (b) Termination of Provisions.--If the District of Columbia enacts 
legislation to reform the practices and procedures governing the 
entering into of leases for the use of real property by the District of 
Columbia government and the disposition of surplus real property of the 
District government, the provisions of subsection (a) shall cease to be 
effective upon the effective date of the legislation.
    Sec. [140] 135. None of the funds contained in this Act may be used 
after the expiration of the 60-day period that begins on the date of the 
enactment of this Act to pay the salary of any chief financial officer 
of any office of the District of Columbia government (including [the 
District of Columbia Financial Responsibility and Management Assistance 
Authority and] any independent agency of the District) who has not filed 
a certification with the Mayor and

[[Page 1141]]

the Chief Financial Officer of the District of Columbia that the officer 
understands the duties and restrictions applicable to the officer and 
the officer's agency as a result of this Act (and the amendments made by 
this Act), including any duty to prepare a report requested either in 
the Act or in any of the reports accompanying the Act and the deadline 
by which each report must be submitted, and the District's Chief 
Financial Officer shall provide to the Committees on Appropriations of 
the Senate and the House of Representatives by the tenth day after the 
end of each quarter a summary list showing each report, the due date and 
the date submitted to the Committees.
    Sec. [141] 136. The proposed budget of the government of the 
District of Columbia for fiscal year [2002] 2003 that is submitted by 
the District to Congress shall specify potential adjustments that might 
become necessary in the event that the operational improvements savings, 
including managed competition, and management reform savings achieved by 
the District during the year do not meet the level of management savings 
projected by the District under the proposed budget.
    Sec. [142] 137. In submitting any document showing the budget for an 
office of the District of Columbia government (including an independent 
agency of the District) that contains a category of activities labeled 
as ``other'', ``miscellaneous'', or a similar general, nondescriptive 
term, the document shall include a description of the types of 
activities covered in the category and a detailed breakdown of the 
amount allocated for each such activity.
    Sec. [143] 138. (a) None of the funds contained in this Act may be 
used to enact or carry out any law, rule, or regulation to legalize or 
otherwise reduce penalties associated with the possession, use, or 
distribution of any schedule I substance under the Controlled Substances 
Act (21 U.S.C. 802) or any tetrahydrocannabinols derivative.
    (b) The Legalization of Marijuana for Medical Treatment Initiative 
of 1998, also known as Initiative 59, approved by the electors of the 
District of Columbia on November 3, 1998, shall not take effect.
    Sec. [144] 139. Notwithstanding any other provision of law, the 
Mayor of the District of Columbia is hereby solely authorized to 
allocate the District's limitation amount of qualified zone academy 
bonds (established pursuant to 26 U.S.C. 1397E) among qualified zone 
academies within the District.
    [Sec. 145. (a) Section 11232 of the Balanced Budget Act of 1997 
(sec. 24-1232, D.C. Code) is amended--
        (1) by redesignating subsections (f ) through (i) as subsections 
    (g) through ( j); and
        (2) by inserting after subsection (e) the following new 
    subsection:
    ``(f ) Treatment as Federal Employees.--
        ``(1) In general.--The Trustee and employees of the Trustee who 
    are not covered under subsection (e) shall be treated as employees 
    of the Federal Government solely for purposes of the following 
    provisions of title 5, United States Code:
            ``(A) Chapter 83 (relating to retirement).
            ``(B) Chapter 84 (relating to the Federal Employees' 
        Retirement System).
            ``(C) Chapter 87 (relating to life insurance).
            ``(D) Chapter 89 (relating to health insurance).
        ``(2) Effective dates of coverage.--The effective dates of 
    coverage of the provisions of paragraph (1) are as follows:
            ``(A) In the case of the Trustee and employees of the Office 
        of the Trustee and the Office of Adult Probation, August 5, 
        1997, or the date of appointment, whichever is later.
            ``(B) In the case of employees of the Office of Parole, 
        October 11, 1998, or the date of appointment, whichever is 
        later.
            ``(C) In the case of employees of the Pretrial Services 
        Agency, January 3, 1999, or the date of appointment, whichever 
        is later.
        ``(3) Rate of contributions.--The Trustee shall make 
    contributions under the provisions referred to in paragraph (1) at 
    the same rates applicable to agencies of the Federal Government.
        ``(4) Regulations.--The Office of Personnel Management shall 
    issue such regulations as are necessary to carry out this 
    subsection.''.
    (b) The amendment made by subsection (a) shall take effect as if 
included in the enactment of title XI of the Balanced Budget Act of 
1997.]
    [Sec. 146. It is the sense of the Congress that the District of 
Columbia Financial Responsibility and Management Assistance Authority 
should quickly complete the sale of the Franklin School property, a 
property which has been vacant for over 20 years.]
    Sec. [147] 140. Nothing in this Act may be construed to prevent the 
Council or Mayor of the District of Columbia from addressing the issue 
of the provision of contraceptive coverage by health insurance plans, 
but it is the intent of Congress that any legislation enacted on such 
issue should include a ``conscience clause'' which provides exceptions 
for religious beliefs and moral convictions.
    [Sec. 148. (a) Chapter 23 of title 11, District of Columbia, is 
hereby repealed.
    (b) The table of chapters for title 11, District of Columbia, is 
amended by striking the item relating to chapter 23.
    (c) The amendments made by this section shall take effect on the 
date on which legislation enacted by the Council of the District of 
Columbia to establish the Office of the Chief Medical Examiner in the 
executive branch of the government of the District of Columbia takes 
effect.]

                   prompt payment of appointed counsel

    [Sec. 149. (a) Assessment of Interest for Delayed Payments.--If the 
Superior Court of the District of Columbia or the District of Columbia 
Court of Appeals does not make a payment described in subsection (b) 
prior to the expiration of the 45-day period which begins on the date 
the Court receives a completed voucher for a claim for the payment, 
interest shall be assessed against the amount of the payment which would 
otherwise be made to take into account the period which begins on the 
day after the expiration of such 45-day period and which ends on the day 
the Court makes the payment.
    (b) Payments Described.--A payment described in this subsection is--
        (1) a payment authorized under section 11-2604 and section 11-
    2605, D.C. Code (relating to representation provided under the 
    District of Columbia Criminal Justice Act);
        (2) a payment for counsel appointed in proceedings in the Family 
    Division of the Superior Court of the District of Columbia under 
    chapter 23 of title 16, D.C. Code; or
        (3) a payment for counsel authorized under section 21-2060, D.C. 
    Code (relating to representation provided under the District of 
    Columbia Guardianship, Protective Proceedings, and Durable Power of 
    Attorney Act of 1986).
    (c) Standards for Submission of Completed Vouchers.--The chief 
judges of the Superior Court of the District of Columbia and the 
District of Columbia Court of Appeals shall establish standards and 
criteria for determining whether vouchers submitted for claims for 
payments described in subsection (b) are complete, and shall publish and 
make such standards and criteria available to attorneys who practice 
before such Courts.
    (d) Rule of Construction.--Nothing in this section shall be 
construed to require the assessment of interest against any claim (or 
portion of any claim) which is denied by the Court involved.
    (e) Effective Date.--This section] Sec. 141. Section 149 of Division 
A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) 
of P.L. 106-554 shall apply with respect to claims received by the 
Superior Court of the District of Columbia or the District of Columbia 
Court of Appeals [after the expiration of the 90-day period which begins 
on the date of the enactment of this Act] during fiscal year 2002, and 
claims received previously that remain unpaid at the end of fiscal year 
2001 and would have qualified for interest payment under such section 
149.
    [Sec. 150. (a) Effective 120 days after the date of the enactment of 
this Act, it shall be unlawful for any person to distribute any needle 
or syringe for the hypodermic injection of any illegal drug in any area 
of the District of Columbia which is within 1,000 feet of a public or 
private elementary or secondary school (including a public charter 
school). It is stipulated that based on a survey by the Metropolitan 
Police Department of the District of Columbia that sites at 4th Street 
Northeast and Rhode Island Avenue Northeast, Southern Avenue Southeast 
and Central Avenue Southeast, 1st Street Southeast and M Street 
Southeast, 21st Street Northeast and H Street Northeast, Minnesota 
Avenue Northeast and Clay Place Northeast, and 15th Street Southeast and 
Ives Street Southeast are outside the 1,000-foot perimeter. Sites at 
North Capitol Street and New York Avenue Northeast, Division Avenue 
Northeast and Foote Street Northeast, Georgia Avenue Northwest and New 
Hampshire Avenue Northwest, and 15th Street Northeast and A Street 
Northeast are found to be within the 1,000-foot perimeter.
    (b) The Public Housing Police of the District of Columbia Housing 
Authority shall prepare a monthly report on activity involving illegal 
drugs at or near any public housing site where a needle exchange

[[Page 1142]]

program is conducted, and shall submit such reports to the Executive 
Director of the District of Columbia Housing Authority, who shall submit 
them to the Committees on Appropriations of the House of Representatives 
and Senate. The Executive Director shall ascertain any concerns of the 
residents of any public housing site about any needle exchange program 
conducted on or near the site, and this information shall be included in 
these reports. The District of Columbia Government shall take 
appropriate action to require relocation of any such program if so 
recommended by the police or by a significant number of residents of 
such site.]

   federal contribution for enforcement of law banning possession of 
                       tobacco products by minors

    Sec. [151] 142. (a) Contribution.--There is hereby appropriated a 
Federal contribution of $100,000 to the Metropolitan Police Department 
of the District of Columbia, effective upon the enactment by the 
District of Columbia of a law which reads as follows:

      ``SECTION 1. BAN ON POSSESSION OF TOBACCO PRODUCTS BY MINORS.

    ``(a) In General.--It shall be unlawful for any individual under 18 
years of age to possess any cigarette or other tobacco product in the 
District of Columbia.
    ``(b) Exceptions.--
        ``(1) Possession in course of employment.--Subsection (a) shall 
    not apply with respect to an individual making a delivery of 
    cigarettes or tobacco products in pursuance of employment.
        ``(2) Participation in law enforcement operation.--Subsection 
    (a) shall not apply with respect to an individual possessing 
    products in the course of a valid, supervised law enforcement 
    operation.
    ``(c) Penalties.--Any individual who violates subsection (a) shall 
be subject to the following penalties:
        ``(1) For any violation, the individual may be required to 
    perform community service or attend a tobacco cessation program.
        ``(2) Upon the first violation, the individual shall be subject 
    to a civil penalty not to exceed $50.
        ``(3) Upon the second and each subsequent violation, the 
    individual shall be subject to a civil penalty not to exceed $100.
        ``(4) Upon the third and each subsequent violation, the 
    individual may have his or her driving privileges in the District of 
    Columbia suspended for a period of 90 consecutive days.''.
    (b) Use of Contribution.--The Metropolitan Police Department shall 
use the contribution made under subsection (a) to enforce the law 
referred to in such subsection.
    Sec. [152] 143. Nothing in this Act bars the District of Columbia 
Corporation Counsel from reviewing or commenting on briefs in private 
lawsuits, or from consulting with officials of the District government 
regarding such lawsuits.
    [Sec. 153. (a) Nothing in the Federal Grant and Cooperative 
Agreements Act of 1977 (31 U.S.C. 6301 et seq.) may be construed to 
prohibit the Administrator of the Environmental Protection Agency from 
negotiating and entering into cooperative agreements and grants 
authorized by law which affect real property of the Federal Government 
in the District of Columbia if the principal purpose of the cooperative 
agreement or grant is to provide comparable benefits for Federal and 
non-Federal properties in the District of Columbia.
    (b) Subsection (a) shall apply with respect to fiscal year 2001 and 
each succeeding fiscal year.]
    [Sec. 154. (a) In General.--The District of Columbia Home Rule Act, 
as amended by section 159(a) of this Act, is further amended by 
inserting after section 450A the following new section:

               ``comprehensive financial management policy

    ``Sec. 450B. (a) Comprehensive Financial Management Policy.--The 
District of Columbia shall conduct its financial management in 
accordance with a comprehensive financial management policy.
    ``(b) Contents of Policy.--The comprehensive financial management 
policy shall include, but not be limited to, the following:
        ``(1) A cash management policy.
        ``(2) A debt management policy.
        ``(3) A financial asset management policy.
        ``(4) An emergency reserve management policy in accordance with 
    section 450A(a).
        ``(5) A contingency reserve management policy in accordance with 
    section 450A(b).
        ``(6) A policy for determining real property tax exemptions for 
    the District of Columbia.
    ``(c) Annual Review.--The comprehensive financial management policy 
shall be reviewed at the end of each fiscal year by the Chief Financial 
Officer who shall--
        ``(1) not later than July 1 of each year, submit any proposed 
    changes in the policy to the Mayor and (in the case of a fiscal year 
    which is a control year, as defined in section 305(4) of the 
    District of Columbia Financial Responsibility and Management 
    Assistance Act of 1995) the District of Columbia Financial 
    Responsibility and Management Assistance Authority (Authority) for 
    review;
        ``(2) not later than August 1 of each year, after consideration 
    of any comments received under paragraph (1), submit the changes to 
    the Council of the District of Columbia (Council) for approval; and
        ``(3) not later than September 1 of each year, notify the 
    Committees on Appropriations of the Senate and House of 
    Representatives, the Committee on Government Reform of the House of 
    Representatives, and the Committee on Governmental Affairs of the 
    Senate of any changes enacted by the Council.
    ``(d) Procedure for Development of First Comprehensive Financial 
Management Policy.--
        ``(1) Chief Financial Officer.--Not later than April 1, 2001, 
    the Chief Financial Officer shall submit to the Mayor an initial 
    proposed comprehensive financial management policy for the District 
    of Columbia pursuant to this section.
        ``(2) Council.--Following review and comment by the Mayor, not 
    later than May 1, 2001, the Chief Financial Officer shall submit the 
    proposed financial management policy to the Council for its prompt 
    review and adoption.
        ``(3) Authority.--Upon adoption of the financial management 
    policy under paragraph (2), the Council shall immediately submit the 
    policy to the Authority for a review of not to exceed 30 days.
        ``(4) Congress.--Following review of the financial management 
    policy by the Authority under paragraph (3), the Authority shall 
    submit the policy to the Committees on Appropriations of the Senate 
    and House of Representatives, the Committee on Government Reform of 
    the House of Representatives, and the Committee on Governmental 
    Affairs of the Senate for review, and the policy shall take effect 
    30 days after the date the policy is submitted under this 
    paragraph.''.
    (b) Clerical Amendment.--The table of contents for the District of 
Columbia Home Rule Act is amended by inserting after the item relating 
to section 450A the following new item:

            ``Sec. 450B. Comprehensive financial management policy.''.

    (c) Effective Date.--This section and the amendments made by this 
section shall take effect on October 1, 2000.]

           [appointment and duties of chief financial officer]

    [Sec. 155. (a) Appointment and Dismissal.--Section 424(b) of the 
District of Columbia Home Rule Act (sec. 47-317.2, D.C. Code) is 
amended--
        (1) in paragraph (1)(B), by adding at the end the following: 
    ``Upon confirmation by the Council, the name of the Chief Financial 
    Officer shall be submitted to the Committees on Appropriations of 
    the Senate and House of Representatives, the Committee on 
    Governmental Affairs of the Senate, and the Committee on Government 
    Reform of the House of Representatives for a 30-day period of review 
    and comment before the appointment takes effect.''; and
        (2) in paragraph (2)(B), by striking the period at the end and 
    inserting the following: ``upon dismissal by the Mayor and approval 
    of that dismissal by a \2/3\ vote of the Council. Upon approval of 
    the dismissal by the Council, notice of the dismissal shall be 
    submitted to the Committees on Appropriations of the Senate and 
    House of Representatives, the Committee on Governmental Affairs of 
    the Senate, and the Committee on Government Reform of the House of 
    Representatives for a 30-day period of review and comment before the 
    dismissal takes effect.''.
    (b) Functions.--
        (1) In general.--Section 424(c) of such Act (sec. 47-317.3, D.C. 
    Code) is amended--
            (A) in the heading, by striking ``During a Control Year'';
            (B) in the matter preceding paragraph (1), by striking 
        ``During a control year, the Chief Financial Officer'' and 
        inserting ``The Chief Financial Officer'';
            (C) in paragraph (1), by striking ``Preparing'' and 
        inserting ``During a control year, preparing'';
            (D) in paragraph (3), by striking ``Assuring'' and inserting 
        ``During a control year, assuring'';

[[Page 1143]]

            (E) in paragraph (5), by striking ``With the approval'' and 
        all that follows through ``the Council--'' and inserting 
        ``Preparing and submitting to the Mayor and the Council, with 
        the approval of the Authority during a control year--'';
            (F) in paragraph (11), by striking ``or the Authority'' and 
        inserting ``(or by the Authority during a control year)''; and
            (G) by adding at the end the following new paragraphs:
        ``(18) Exercising responsibility for the administration and 
    supervision of the District of Columbia Treasurer (except that the 
    Chief Financial Officer may delegate any portion of such 
    responsibility as the Chief Financial Officer considers appropriate 
    and consistent with efficiency).
        ``(19) Administering all borrowing programs of the District 
    government for the issuance of long-term and short-term 
    indebtedness.
        ``(20) Administering the cash management program of the District 
    government, including the investment of surplus funds in 
    governmental and non-governmental interest-bearing securities and 
    accounts.
        ``(21) Administering the centralized District government payroll 
    and retirement systems.
        ``(22) Governing the accounting policies and systems applicable 
    to the District government.
        ``(23) Preparing appropriate annual, quarterly, and monthly 
    financial reports of the accounting and financial operations of the 
    District government.
        ``(24) Not later than 120 days after the end of each fiscal 
    year, preparing the complete financial statement and report on the 
    activities of the District government for such fiscal year, for the 
    use of the Mayor under section 448(a)(4).''.
        (2) Conforming amendments.--Section 424 of such Act (sec. 47-
    317.1 et seq., D.C. Code) is amended--
            (A) by striking subsection (d);
            (B) in subsection (e)(2), by striking ``or subsection (d)''; 
        and
            (C) by redesignating subsections (e) and (f ) as subsections 
        (d) and (e), respectively.]
    Sec. [156] 144. (a) Notwithstanding the provisions of the District 
of Columbia Government Comprehensive Merit Personnel Act of 1978 (D.C. 
Law 2-139; D.C. Code 1-601.1 et seq.), or any other District of Columbia 
law, statute, regulation, the provisions of the District of Columbia 
Personnel Manual, or the provisions of any collective bargaining 
agreement, employees of the District of Columbia government will only 
receive compensation for overtime work in excess of 40 hours per week 
(or other applicable tour of duty) of work actually performed, in 
accordance with the provisions of the Fair Labor Standards Act, 29 
U.S.C. Sec. 201 et seq.
    (b) Subsection (a) of this section shall be effective December 27, 
1996. The Resolution and Order of the District of Columbia Financial 
Responsibility and Management Assistance Authority, dated December 27, 
1996, is hereby ratified and approved and shall be given full force and 
effect.
    [Sec. 157. (a) In General.--Notwithstanding section 503 of Public 
Law 100-71 and as provided in subsection (b), the Court Services and 
Offender Supervision Agency for the District of Columbia (in this 
section referred to as the ``agency'') may implement and administer the 
Drug Free Workplace Program of the agency, dated July 28, 2000, for 
employment applicants of the agency.
    (b) Effective Period.--The waiver provided by subsection (a) shall--
        (1) take effect on enactment; and
        (2) terminate on the date the Department of Health and Human 
    Services approves the drug program of the agency pursuant to section 
    503 of Public Law 100-71 or 12 months after the date referred to in 
    paragraph (1), whichever is later.]
    [Sec. 158. Commencing October 1, 2000, the Mayor of the District of 
Columbia shall submit to the Senate and House Committees on 
Appropriations, the Senate Governmental Affairs Committee, and the House 
Government Reform Committee quarterly reports addressing the following 
issues: (1) crime, including the homicide rate, implementation of 
community policing, the number of police officers on local beats, and 
the closing down of open-air drug markets; (2) access to drug abuse 
treatment, including the number of treatment slots, the number of people 
served, the number of people on waiting lists, and the effectiveness of 
treatment programs; (3) management of parolees and pre-trial violent 
offenders, including the number of halfway house escapes and steps taken 
to improve monitoring and supervision of halfway house residents to 
reduce the number of escapes to be provided in consultation with the 
Court Services and Offender Supervision Agency; (4) education, including 
access to special education services and student achievement to be 
provided in consultation with the District of Columbia Public Schools; 
(5) improvement in basic District services, including rat control and 
abatement; (6) application for and management of Federal grants, 
including the number and type of grants for which the District was 
eligible but failed to apply and the number and type of grants awarded 
to the District but which the District failed to spend the amounts 
received; and (7) indicators of child well-being.]

                             [reserve funds]

    [Sec. 159. (a) Establishment of Reserve Funds.--
        (1) In general.--The District of Columbia Home Rule Act is 
    amended by inserting after section 450 the following new section:

                             ``reserve funds

    ``Sec. 450A. (a) Emergency Reserve Fund.--
        ``(1) In general.--There is established an emergency cash 
    reserve fund (in this subsection referred to as the `emergency 
    reserve fund') as an interest-bearing account (separate from other 
    accounts in the General Fund) into which the Mayor shall deposit in 
    cash not later than February 15 of each fiscal year (or not later 
    than October 1, 2000, in the case of fiscal year 2001) such amount 
    as may be required to maintain a balance in the fund of at least 4 
    percent of the total budget appropriated for operating expenditures 
    for such fiscal year which is derived from local funds (or, in the 
    case of fiscal years prior to fiscal year 2004, such amount as may 
    be required to maintain a balance in the fund of at least the 
    minimum emergency reserve balance for such fiscal year, as 
    determined under paragraph (2)).
        ``(2) Determination of minimum emergency reserve balance.--
            ``(A) In general.--The `minimum emergency reserve balance' 
        with respect to a fiscal year is the amount equal to the 
        applicable percentage of the total budget appropriated for 
        operating expenditures for such fiscal year which is derived 
        from local funds.
            ``(B) Applicable percentage defined.--In subparagraph (A), 
        the `applicable percentage' with respect to a fiscal year means 
        the following:
                ``(i) For fiscal year 2001, 1 percent.
                ``(ii) For fiscal year 2002, 2 percent.
                ``(iii) For fiscal year 2003, 3 percent.
        ``(3) Interest.--Interest earned on the emergency reserve fund 
    shall remain in the account and shall only be withdrawn in 
    accordance with paragraph (4).
        ``(4) Criteria for use of amounts in emergency reserve fund.--
    The Chief Financial Officer, in consultation with the Mayor, shall 
    develop a policy to govern the emergency reserve fund which shall 
    include (but which may not be limited to) the following 
    requirements:
            ``(A) The emergency reserve fund may be used to provide for 
        unanticipated and nonrecurring extraordinary needs of an 
        emergency nature, including a natural disaster or calamity as 
        defined by section 102 of the Robert T. Stafford Disaster Relief 
        and Emergency Assistance Act (Public Law 100-707) or unexpected 
        obligations by Federal law.
            ``(B) The emergency reserve fund may also be used in the 
        event of a State of Emergency as declared by the Mayor pursuant 
        to section 5 of the District of Columbia Public Emergency Act of 
        1980 (sec. 6-1504, D.C. Code).
            ``(C) The emergency reserve fund may not be used to fund--
                ``(i) any department, agency, or office of the 
            Government of the District of Columbia which is administered 
            by a receiver or other official appointed by a court;
                ``(ii) shortfalls in any projected reductions which are 
            included in the budget proposed by the District of Columbia 
            for the fiscal year; or
                ``(iii) settlements and judgments made by or against the 
            Government of the District of Columbia.
        ``(5) Allocation of emergency cash reserve funds.--Funds may be 
    allocated from the emergency reserve fund only after--
            ``(A) an analysis has been prepared by the Chief Financial 
        Officer of the availability of other sources of funding to carry 
        out the purposes of the allocation and the impact of such 
        allocation on the balance and integrity of the emergency reserve 
        fund; and
            ``(B) with respect to fiscal years beginning with fiscal 
        year 2005, the contingency reserve fund established by 
        subsection (b) has been projected by the Chief Financial Officer 
        to be exhausted at the time of the allocation.

[[Page 1144]]

        ``(6) Notice.--The Mayor, the Council, and (in the case of a 
    fiscal year which is a control year, as defined in section 305(4) of 
    the District of Columbia Financial Responsibility and Management 
    Assistance Act of 1995) the District of Columbia Financial 
    Responsibility and Management Assistance Authority shall notify the 
    Committees on Appropriations of the Senate and House of 
    Representatives in writing not more than 30 days after the 
    expenditure of funds from the emergency reserve fund.
        ``(7) Replenishment.--The District of Columbia shall appropriate 
    sufficient funds each fiscal year in the budget process to replenish 
    any amounts allocated from the emergency reserve fund during the 
    preceding fiscal year by the following fiscal year. Once the 
    emergency reserve equals 4 percent of total budget appropriated from 
    local funds for operating expenditures for the fiscal year, the 
    District of Columbia shall appropriate sufficient funds each fiscal 
    year in the budget process to replenish any amounts allocated from 
    the emergency reserve fund during the preceding year to maintain a 
    balance of at least 4 percent of total funds appropriated from local 
    funds for operating expenditures by the following fiscal year.
    ``(b) Contingency Reserve Fund.--
        ``(1) In general.--There is established a contingency cash 
    reserve fund (in this subsection referred to as the `contingency 
    reserve fund') as an interest-bearing account (separate from other 
    accounts in the General Fund) into which the Mayor shall deposit in 
    cash not later than October 1 of each fiscal year (beginning with 
    fiscal year 2005) such amount as may be required to maintain a 
    balance in the fund of at least 3 percent of the total budget 
    appropriated for operating expenditures for such fiscal year which 
    is derived from local funds (or, in the case of fiscal years prior 
    to fiscal year 2007, such amount as may be required to maintain a 
    balance in the fund of at least the minimum contingency reserve 
    balance for such fiscal year, as determined under paragraph (2)).
        ``(2) Determination of minimum contingency reserve balance.--
            ``(A) In general.--The `minimum contingency reserve balance' 
        with respect to a fiscal year is the amount equal to the 
        applicable percentage of the total budget appropriated from 
        local funds for operating expenditures for such fiscal year 
        which is derived from local funds.
            ``(B) Applicable percentage defined.--In subparagraph (A), 
        the `applicable percentage' with respect to a fiscal year means 
        the following:
                ``(i) For fiscal year 2005, 1 percent.
                ``(ii) For fiscal year 2006, 2 percent.
        ``(3) Interest.--Interest earned on the contingency reserve fund 
    shall remain in the account and may only be withdrawn in accordance 
    with paragraph (4).
        ``(4) Criteria for use of amounts in contingency reserve fund.--
    The Chief Financial Officer, in consultation with the Mayor, shall 
    develop a policy governing the use of the contingency reserve fund 
    which shall include (but which may not be limited to) the following 
    requirements:
            ``(A) The contingency reserve fund may only be used to 
        provide for nonrecurring or unforeseen needs that arise during 
        the fiscal year, including expenses associated with unforeseen 
        weather or other natural disasters, unexpected obligations 
        created by Federal law or new public safety or health needs or 
        requirements that have been identified after the budget process 
        has occurred, or opportunities to achieve cost savings.
            ``(B) The contingency reserve fund may be used, if needed, 
        to cover revenue shortfalls experienced by the District 
        government for 3 consecutive months (based on a 2 month rolling 
        average) that are 5 percent or more below the budget forecast.
            ``(C) The contingency reserve fund may not be used to fund 
        any shortfalls in any projected reductions which are included in 
        the budget proposed by the District of Columbia for the fiscal 
        year.
        ``(5) Allocation of contingency cash reserve.--Funds may be 
    allocated from the contingency reserve fund only after an analysis 
    has been prepared by the Chief Financial Officer of the availability 
    of other sources of funding to carry out the purposes of the 
    allocation and the impact of such allocation on the balance and 
    integrity of the contingency reserve fund.
        ``(6) Replenishment.--The District of Columbia shall appropriate 
    sufficient funds each fiscal year in the budget process to replenish 
    any amounts allocated from the contingency reserve fund during the 
    preceding fiscal year by the following fiscal year. Once the 
    contingency reserve equals 3 percent of total funds appropriated 
    from local funds for operating expenditures, the District of 
    Columbia shall appropriate sufficient funds each fiscal year in the 
    budget process to replenish any amounts allocated from the 
    contingency reserve fund during the preceding year to maintain a 
    balance of at least 3 percent of total funds appropriated from local 
    funds for operating expenditures by the following fiscal year.
    ``(c) Quarterly Reports.--The Chief Financial Officer shall submit a 
quarterly report to the Mayor, the Council, the District of Columbia 
Financial Responsibility and Management Assistance Authority (in the 
case of a fiscal year which is a control year, as defined in section 
305(4) of the District of Columbia Financial Responsibility and 
Management Assistance Act of 1995), and the Committees on Appropriations 
of the Senate and House of Representatives that includes a monthly 
statement on the balance and activities of the contingency and emergency 
reserve funds.''.
        (2) Clerical amendment.--The table of contents for the District 
    of Columbia Home Rule Act is amended by inserting after the item 
    relating to section 450 the following new item:

            ``Sec. 450A. Reserve funds.''.

    (b) Conforming Amendments.--
        (1) Current reserve fund.--Section 202( j) of the District of 
    Columbia Financial Responsibility and Management Assistance Act of 
    1995 (sec. 47-392.2( j), D.C. Code) is amended--
            (A) in paragraph (1), by striking ``Beginning with fiscal 
        year 2000, the plan or budget submitted pursuant to this Act'' 
        and inserting ``For each of the fiscal years 2000 through 2004, 
        the budget of the District government for the fiscal year''; and
            (B) by adding at the end the following new paragraph:
        ``(4) Replenishment.--Any amount of the reserve funds which is 
    expended in one fiscal year shall be replenished in the reserve 
    funds from the following fiscal year appropriations to maintain the 
    $150,000,000 balance.''.
        (2) Positive fund balance.--Section 202(k) of such Act (sec. 47-
    392.2(k), D.C. Code) is repealed.
    (c) Effective Date.--This section and the amendments made by this 
section shall take effect on October 1, 2000.]

   [treatment of revenue bonds secured by tobacco settlement payments]

    [Sec. 160. (a) Permitting Council to Delegate Authority To Issue 
Bonds.--
        (1) In general.--Section 490 of the District of Columbia Home 
    Rule Act (sec. 47-334, D.C. Code) is amended--
            (A) by redesignating subsections (i) through (m) as 
        subsections ( j) through (n), respectively; and
            (B) by inserting after subsection (h) the following new 
        subsection:
    ``(i)(1) The Council may delegate to the District of Columbia 
Tobacco Settlement Financing Corporation (hereafter in this subsection 
referred to as the ``Corporation'') established pursuant to the Tobacco 
Settlement Financing Act of 2000 the authority of the Council under 
subsection (a) to issue revenue bonds, notes, and other obligations 
which are used to borrow money to finance or assist in the financing or 
refinancing of capital projects and other undertakings of the District 
of Columbia and which are payable solely from and secured by payments 
under the Master Tobacco Settlement Agreement. The Corporation may 
exercise authority delegated to it by the Council as described in the 
first sentence of this paragraph (whether such delegation is made before 
or after the date of the enactment of this subsection) only in 
accordance with this subsection and the provisions of the Tobacco 
Settlement Financing Act of 2000.
    ``(2) Revenue bonds, notes, and other obligations issued by the 
Corporation under a delegation of authority described in paragraph (1) 
shall be issued by resolution of the Corporation, and any such 
resolution shall not be considered to be an act of the Council.
    ``(3) The fourth sentence of section 446 shall not apply to--
        ``(A) any amount (including the amount of any accrued interest 
    or premium) obligated or expended from the proceeds of the sale of 
    any revenue bond, note, or other obligation issued pursuant to this 
    subsection;
        ``(B) any amount obligated or expended for the payment of the 
    principal of, interest on, or any premium for any revenue bond, 
    note, or other obligation issued pursuant to this subsection;

[[Page 1145]]

        ``(C) any amount obligated or expended to secure any revenue 
    bond, note, or other obligation issued pursuant to this subsection; 
    or
        ``(D) any amount obligated or expended for repair, maintenance, 
    and capital improvements to facilities financed pursuant to this 
    subsection.
    ``(4) In this subsection, the term `Master Tobacco Settlement 
Agreement' means the settlement agreement (and related documents), as 
may be amended from time to time, entered into on November 23, 1998, by 
the District of Columbia and leading United States tobacco product 
manufacturers.''.
        (2) Conforming amendment.--The fourth sentence of section 446 of 
    such Act (sec. 47-304, D.C. Code) is amended by striking ``and 
    (h)(3)'' and inserting ``(h)(3), and (i)(3)''.
    (b) Waiver of Congressional Review Period for Tobacco Settlement 
Financing Act.--Notwithstanding section 602(c)(1) of the District of 
Columbia Home Rule Act (sec. 1-233(c)(1), D.C. Code), the Tobacco 
Settlement Financing Act of 2000 (title XXXVII of D.C. Act 13-375, as 
amended by section 8(e) of D.C. Act 13-387) shall take effect on the 
date of the enactment of such Act or the date of the enactment of this 
Act, whichever is later.]
    [Sec. 161. Section 603(e) of the Student Loan Marketing Association 
Reorganization Act of 1996 (Public Law 104-208; 110 Stat. 3009-293), as 
amended by section 153 of the District of Columbia Appropriations Act, 
2000, is amended--
        (1) by amending the second sentence of paragraph (2)(B) to read 
    as follows: ``Of such amounts and proceeds, $5,000,000 shall be set 
    aside for a credit enhancement fund for public charter schools in 
    the District of Columbia, to be administered and disbursed in 
    accordance with paragraph (3).''; and
        (2) by adding at the end the following new paragraph:
        ``(3) Credit enhancement fund for public charter schools.--
            ``(A) Distribution of amounts.--Of the amounts in the credit 
        enhancement fund established under paragraph (2)(B)--
                ``(i) 50 percent shall be used to make grants under 
            subparagraph (B); and
                ``(ii) 50 percent shall be used to make grants under 
            subparagraph (C).
            ``(B) Grants to eligible nonprofit corporations.--
                ``(i) In general.--Using the amounts described in 
            subparagraph (A)(i), not later than 1 year after the date of 
            the enactment of the District of Columbia Appropriations 
            Act, 2001, the Mayor of the District of Columbia shall make 
            and disburse grants to eligible nonprofit corporations to 
            carry out the purposes described in subparagraph (E).
                ``(ii) Administration.--The Mayor shall administer the 
            program of grants under this subparagraph, except that if 
            the committee described in subparagraph (C)(iii) is in 
            operation and is fully functional prior to the date the 
            Mayor makes the grants, the Mayor may delegate the 
            administration of the program to the committee.
            ``(C) Other grants.--
                ``(i) In general.--Using the amounts described in 
            subparagraph (A)(ii), the Mayor of the District of Columbia 
            shall make grants to entities to carry out the purposes 
            described in subparagraph (E).
                ``(ii) Participation of schools.--A public charter 
            school in the District of Columbia may receive a grant under 
            this subparagraph to carry out the purposes described in 
            subparagraph (E) in the same manner as other entities 
            receiving grants to carry out such activities.
                ``(iii) Administration through committee.--The Mayor 
            shall carry out this subparagraph through the committee 
            appointed by the Mayor under the second sentence of 
            paragraph (2)(B) (as in effect prior to the enactment of the 
            District of Columbia Appropriations Act, 2001). The 
            committee may enter into an agreement with a third party to 
            carry out its responsibilities under this subparagraph.
                ``(iv) Cap on administrative costs.--Not more than 10 
            percent of the funds available for grants under this 
            subparagraph may be used to cover the administrative costs 
            of making grants under this subparagraph.
            ``(D) Special rule regarding eligibility of nonprofit 
        corporations.--In order to be eligible to receive a grant under 
        this paragraph, a nonprofit corporation must provide appropriate 
        certification to the Mayor or to the committee described in 
        subparagraph (C)(iii) (as the case may be) that it is duly 
        authorized by two or more public charter schools in the District 
        of Columbia to act on their behalf in obtaining financing (or in 
        assisting them in obtaining financing) to cover the costs of 
        activities described in subparagraph (E)(i).
            ``(E) Purposes of grants.--
                ``(i) In general.--The recipient of a grant under this 
            paragraph shall use the funds provided under the grant to 
            carry out activities to assist public charter schools in the 
            District of Columbia in--
            ``(I) obtaining financing to acquire interests in real 
        property (including by purchase, lease, or donation), including 
        financing to cover planning, development, and other incidental 
        costs;
            ``(II) obtaining financing for construction of facilities or 
        the renovation, repair, or alteration of existing property or 
        facilities (including the purchase or replacement of fixtures 
        and equipment), including financing to cover planning, 
        development, and other incidental costs; and
            ``(III) enhancing the availability of loans (including 
        mortgages) and bonds.
                ``(ii) No direct funding for schools.--Funds provided 
            under a grant under this subparagraph may not be used by a 
            recipient to make direct loans or grants to public charter 
            schools.''.]
    Sec. [162] 145. (a) Exclusive Authority of Mayor.--Notwithstanding 
section 451 of the District of Columbia Home Rule Act or any other 
provision of District of Columbia or Federal law to the contrary, the 
Mayor of the District of Columbia shall have the exclusive authority to 
approve and execute leases of the Washington Marina and the Washington 
municipal fish wharf with the existing lessees thereof for an initial 
term of 30 years, together with such other terms and conditions 
(including renewal options) as the Mayor deems appropriate.
    (b) Definitions.--In this section--
        (1) the term ``Washington Marina'' means the portions of Federal 
    property in the Southwest quadrant of the District of Columbia 
    within Lot 848 in Square 473, the unassessed Federal real property 
    adjacent to Lot 848 in Square 473, and riparian rights appurtenant 
    thereto; and
        (2) the term ``Washington municipal fish wharf'' means the water 
    frontage on the Potomac River lying south of Water Street between 
    11th and 12th Streets, including the buildings and wharves thereon.
    [Sec. 163. Section 11201(g)(4)(A) of the National Capital 
Revitalization and Self-Government Improvement Act of 1997 (D.C. Code, 
sec. 24-1201(g)(4)(A)) is amended--
        (1) by redesignating clauses (vi) through (ix) as clauses (vii) 
    through (x), respectively; and
        (2) by inserting after clause (v) the following:
            ``(vi) immediately upon completing the remediation required 
        under clause (ii) (but in no event later than June 1, 2003), 
        transfer any property located south of Silverbrooke Road which 
        is identified for use for educational purposes in the Fairfax 
        County reuse plan to the County, without consideration, subject 
        to the condition that the County use the property only for 
        educational purposes;''.]
    [Sec. 164. (a) Section 208(a) of the District of Columbia 
Procurement Practices Act of 1985 (sec. 1-1182.8(a), D.C. Code) is 
amended--
        (1) in paragraph (4)(A), by striking ``the same auditor)'' and 
    inserting ``the same auditor, except as may be provided in paragraph 
    (5)); and
        (2) by adding at the end the following new paragraph:
    ``(5) Notwithstanding paragraph (4)(A), an auditor who is a 
subcontractor to the auditor who audited the financial statement and 
report described in paragraph (3)(H) for a fiscal year may audit the 
financial statement and report for any succeeding fiscal year (as either 
the prime auditor or as a subcontractor to another auditor) if--
        ``(A) such subcontractor is not a signatory to the statement and 
    report for the previous fiscal year;
        ``(B) the prime auditor reviewed and approved the work of the 
    subcontractor on the statement and report for the previous fiscal 
    year; and
        ``(C) the subcontractor is not an employee of the prime 
    contractor or of an entity owned, managed, or controlled by the 
    prime contractor.''.
    (b) The amendment made by subsection (a) shall apply with respect to 
financial statements and reports for activities of the District of 
Columbia Government for fiscal years beginning with fiscal year 2001.]

[[Page 1146]]

    [Sec. 165. Section 11201(g) of the National Capital Revitalization 
and Self-Government Improvement Act of 1997 (D.C. Code, sec. 24-1201(g)) 
is amended by adding at the end the following new paragraph:
        ``(6) Meadowood farm land exchange.--
            ``(A) In general.--If, not later than January 15, 2001, 
        Fairfax County, Virginia, agrees to convey fee simple title to 
        the property on Mason Neck in excess of 800 acres depicted on 
        the map dated June 2000, on file in the Office of the Director 
        of the Bureau of Land Management, Eastern States (hereafter in 
        this paragraph referred to as `Meadowood Farm') to the Secretary 
        of the Interior, then the Administrator of General Services 
        shall agree to convey to Fairfax County, Virginia, fee simple 
        title to the property located at the Lorton Correctional Complex 
        north of Silverbrook Road, and consisting of more than 200 acres 
        identified in the Fairfax County Reuse Plan, dated July 26, 
        1999, as land available for residential development in Land 
        Units 1 and 2 (hereafter in this paragraph referred to as the 
        `Laurel Hill Residential Land'), the actual exchange to occur no 
        later than December 31, 2001.
            ``(B) Terms and conditions.--(i) When Fairfax County 
        transfers fee simple title to Meadowood Farm to the Secretary of 
        the Interior, the Administrator of General Services shall 
        simultaneously transfer to the County the Laurel Hill 
        Residential Land.
                ``(ii) The transfer of property to Fairfax County, 
            Virginia, under clause (i) shall be subject to such terms 
            and conditions that the Administrator of General Services 
            considers to be appropriate to protect the interests of the 
            United States.
                ``(iii) Any proceeds derived from the sale of the Laurel 
            Hill Residential Land by Fairfax County that exceed the 
            County's cost of acquiring, financing (which shall be deemed 
            a County cost from the time of financing of the Meadowood 
            Farm acquisition to the receipt of proceeds of the sale or 
            sales of the Laurel Hill Residential Land until such time as 
            the proceeds of such sale or sales exceed the acquisition 
            and financing costs of Meadowood Farm to the County), 
            preparing, and conveying Meadowood Farm and costs incurred 
            for improving, preparing, and conveying the Laurel Hill 
            Residential Land shall be remitted to the United States and 
            deposited into the special fund established pursuant to 
            paragraph (4)(A)(viii).
            ``(C) Management of property.--The property transferred to 
        the Secretary of the Interior under this section shall be 
        managed by the Bureau of Land Management for public use and 
        recreation purposes.''.]
    [Sec. 166. Section 158(b) of the District of Columbia Appropriations 
Act, 2000 (Public Law 106-113; 113 Stat. 1527) is amended to read as 
follows:
    ``(b) Source of Funds; Transfer.--An amount not to exceed $5,000,000 
from the National Highway System funds apportioned to the District of 
Columbia under section 104 of title 23, United States Code, may be used 
for purposes of carrying out the project under subsection (a).''.]
    [Sec. 167. The explanatory language contained in the Joint 
Explanatory Statement of the Committee of Conference for District of 
Columbia Appropriations contained in the Conference Report to accompany 
H.R. 4942 of the 106th Congress shall be considered to constitute a 
joint explanatory statement of a committee of conference for the 
provisions in this Act. References in this joint statement to the 
conference agreement mean the provisions in this Act, references to the 
House bill mean the House passed version of H.R. 4942, and references to 
the Senate bill mean the Senate passed amendment to H.R. 4942.] 
(District of Columbia Appropriations Act, 2001.)

                                


 
                   [GENERAL PROVISIONS--THIS CHAPTER]

    [Sec. 401. (a) Section 106(b) of the District of Columbia Public 
Works Act of 1954 (sec. 43-1552(b), DC Code), as amended by section 133 
of the District of Columbia Appropriations Act, 1990, is amended--
        (1) in the third sentence of paragraph (1), by striking ``United 
    States Treasury and'' and all that follows through ``by the''; and
        (2) by adding at the end the following new paragraph:
    ``(5) Not later than the 15th day of the month following each 
quarter (beginning with the first quarter of fiscal year 2001), the 
inspector general of each Federal department, establishment, or agency 
receiving water services from the District of Columbia shall submit a 
report to the Committees on Appropriations of the House of 
Representatives and Senate analyzing the promptness of payment with 
respect to the services furnished to such department, establishment, or 
agency.''.
    (b) Section 212(b) of the District of Columbia Public Works Act of 
1954 (sec. 43-1612(b), DC Code), as amended by section 133 of the 
District of Columbia Appropriations Act, 1990, is amended--
        (1) in the third sentence of paragraph (1), by striking ``United 
    States Treasury and'' and all that follows through ``by the''; and
        (2) by adding at the end the following new paragraph:
    ``(5) Not later than the 15th day of the month following each 
quarter (beginning with the first quarter of fiscal year 2001), the 
inspector general of each Federal department, establishment, or agency 
receiving sanitary sewer services from the District of Columbia shall 
submit a report to the Committees on Appropriations of the House of 
Representatives and Senate analyzing the promptness of payment with 
respect to the services furnished to such department, establishment, or 
agency.''.
    (c) The amendments made by this section shall take effect as if 
included in the enactment of section 133 of the District of Columbia 
Appropriations Act, 1990.]
    [Sec. 402. (a) The Act entitled ``An Act donating certain Lots in 
the City of Washington for Schools for Colored Children in the District 
of Columbia'', approved July 28, 1866 (14 Stat. 343), is amended by 
striking the second sentence.
    (b) Section 319 of the Revised Statutes of the United States 
relating to the District of Columbia and Post Roads (sec. 31-206, D.C. 
Code) is repealed.]
    [Sec. 403. Restrictions on Use of Annual Unobligated Balance in D.C. 
Crime Victims Compensation Fund. (a) In General.--Section 16(d) of the 
Victims of Violent Crime Compensation Act of 1996 (sec. 3-435(d), D.C. 
Code), as added by section 160(d) of the District of Columbia 
Appropriations Act, 2000, is amended to read as follows:
    ``(d) Any unobligated balance existing in the Fund in excess of 
$250,000 as of the end of each fiscal year (beginning with fiscal year 
2000) may be used only in accordance with a plan developed by the 
District of Columbia and approved by the Committees on Appropriations of 
the Senate and House of Representatives, the Committee on Government 
Reform of the House of Representatives, and the Committee on 
Governmental Affairs of the Senate, and not less than 80 percent of such 
balance shall be used for direct compensation payments to crime victims 
through the Fund under this section and in accordance with this Act.''.
    (b) Effective Date.--The amendment made by subsection (a) shall take 
effect September 30, 2000.]
    [Sec. 404. (a) Notwithstanding any provision of the District of 
Columbia Appropriations Act, 2001, the District of Columbia may fund the 
programs identified under the heading ``Reserve'' in H.R. 4942, One 
Hundred Sixth Congress, as introduced, subject to the conditions 
described under such heading and upon certification by the District of 
Columbia Financial Responsibility and Management Assistance Authority to 
the Committees on Appropriations of the Senate and House of 
Representatives that the Chief Financial Officer of the District of 
Columbia, the Mayor of the District of Columbia, and the Council of the 
District of Columbia have identified and implemented such spending 
reductions as may be necessary to ensure that the District of Columbia 
will not have a budget deficit for fiscal year 2001.
    (b)(1) Notwithstanding any provision of the District of Columbia 
Appropriations Act, 2001, the use by the District of the funds described 
in paragraph (2) for Pay-As-You-Go Capital Funds shall be optional.
    (2) The funds described in this paragraph are funds set aside for 
the reserve established by section 202(j) of the District of Columbia 
Financial Responsibility and Management Assistance Act of 1995 (as 
amended by section 148 of the District of Columbia Appropriations Act, 
2000) which are not used for purposes of any reserve funds established 
under the District of Columbia Appropriations Act, 2001, or any 
amendments made by such Act.
    (c)(1) The Mayor of the District of Columbia shall deposit the 
annual interest savings resulting from debt reductions using the 
proceeds of the tobacco securitization program into the emergency 
reserve fund established under section 450A of the District of Columbia 
Home Rule Act (as added by section 159 of the District of Columbia 
Appropriations Act, 2001).

[[Page 1147]]

    (2) This subsection shall apply with respect to fiscal year 2001 and 
each succeeding fiscal year until the requirements of section 450A of 
the District of Columbia Home Rule Act have been met.]
    Sec. [405] 146. Notwithstanding any provision of the District of 
Columbia Appropriations Act, [2001] 2002, quarterly disbursements shall 
be calculated and paid to District of Columbia public charter schools 
during fiscal year [2001] 2002 in accordance with section 107a(b) of the 
Uniform Per Student Funding Formula for Public Schools and Public 
Charter Schools and Tax Conformity Clarification Amendment Act of 1998 
(sec. 31-2906.1(b), DC Code), as amended by the Enrollment Integrity 
Act.
    [Sec. 406. (a) The provisions of H.R. 5547 (as enacted into law by 
H.R. 4942 of the 106th Congress) are repealed and shall be deemed for 
all purposes (including section 1(b) of H.R. 4942) to have never been 
enacted.
      (b) The repeal made by this section shall take effect as if 
included in H.R. 4942 of the 106th Congress on the date of its 
enactment.] (Division A, Miscellaneous Appropriations Act, 2001, as 
enacted by section 1(a)(4) of P.L. 106-554.)

                                


 
                      EQUAL EMPLOYMENT OPPORTUNITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Equal Employment Opportunity 
Commission as authorized by title VII of the Civil Rights Act of 1964, 
as amended (29 U.S.C. 206(d) and 621-634), the Americans with 
Disabilities Act of 1990, and the Civil Rights Act of 1991, including 
services as authorized by 5 U.S.C. 3109; hire of passenger motor 
vehicles as authorized by 31 U.S.C. 1343(b); non-monetary awards to 
private citizens; and not to exceed $30,000,000 for payments to State 
and local enforcement agencies for services to the Commission pursuant 
to title VII of the Civil Rights Act of 1964, as amended, sections 6 and 
14 of the Age Discrimination in Employment Act, the Americans with 
Disabilities Act of 1990, and the Civil Rights Act of 1991, 
[$303,864,000] $310,405,624: Provided, That the Commission is authorized 
to make available for official reception and representation expenses not 
to exceed $2,500 from available funds. (Departments of Commerce, 
Justice, and State, the Judiciary, and Related Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Executive direction and program 
        support.........................          39          44          47
00.02 Enforcement.......................         214         229         233
00.03 State and local grants............          28          30          30
                                           ---------   ---------  ----------
10.00   Total new obligations...........         281         303         310
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         281         303         310
23.95 Total new obligations.............        -281        -303        -310
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         282         304         310
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         281         303         310
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          58          48          45
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          58          48          45
73.10 Total new obligations.............         281         303         310
73.20 Total outlays (gross).............        -290        -306        -315
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          48          45          40
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          48          45          40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         244         264         270
86.93 Outlays from discretionary 
        balances........................          46          42          45
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         290         306         315
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         281         303         310
90.00 Outlays...........................         290         306         315
---------------------------------------------------------------------------

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

                            WORKFLOW ANALYSIS

                                     2000 actual  2001 est.   2002 est.
Title VII:
  Only:
    Charges filed...................      49,394      49,475      49,475
    Charges resolved................      56,975      53,754      54,411
  With concurrents:
    Charges filed...................      59,588      59,686      59,686
    Charges resolved................      69,042      65,139      65,935
Age Discrimination in Employment 
    Act:
  Only:
    Charges filed...................       8,417       8,431       8,431
    Charges resolved................       8,888       8,386       8,488
  With concurrents:
    Charges filed...................      16,008      16,034      16,034
    Charges resolved................      17,917      16,904      17,111
Equal Pay Act:
  Only:
    Charges filed...................          55          55          55
    Charges resolved................         112         106         107
  With concurrents:
    Charges filed...................       1,270       1,272       1,272
    Charges resolved................       1,508       1,423       1,440
Americans with Disabilities Act:
  Only:
    Charges filed...................      10,193      10,210      10,210
    Charges resolved................      13,289      12,538      12,691
  With concurrents:
    Charges filed...................      15,864      15,890      15,890
    Charges resolved................      20,400      19,247      19,482
Total:
    Charges filed...................      79,896      80,027      80,027
    Charges resolved................      93,672      88,377      89,456

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

    The EEOC's budget supports three activities:

    Executive direction and support.--This activity provides for the 
direction and coordination of the Commission's programs. It also 
provides administrative and management support services for the agency. 
EEOC will continue to enhance support to front-line staff to improve the 
efficiency and effectiveness of service to the public during 2002.

    Enforcement.--This activity resolves charges of employment 
discrimination filed with the Commission and pursues litigation to 
enforce compliance with Title VII, the Equal Pay Act, the Age 
Discrimination in Employment Act, the Americans with Disabilities Act, 
and the Civil Rights Act of 1991. In 2002, EEOC will continue its 
commitment to reduce charge inventories through a Comprehensive 
Enforcement Program that ensures collaboration between investigatory and 
legal staff in all phases of the Commission's work, including outreach, 
intake, and investigation, to expedite charge resolution; and, when 
cases are not settled through mediation, to ensure that these, and other 
older and more complex cases, are addressed in a fair and efficient 
manner. The increase for 2002 will enable EEOC to maintain its core 
enforcement programs

[[Page 1148]]

in the private and federal sectors, continuing progress in delivering 
fair and efficient service to the public.

    State and local grants.--This activity provides funds to State and 
local fair employment practice agencies to assist in the resolution of 
employment discrimination complaints. For 2002, the agency will continue 
working with State and Local Fair Employment Practices Agencies and 
Tribal Employment Rights Organizations to improve employment 
discrimination charge processing and other approaches for addressing 
workplace discrimination.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         147         154         162
11.3    Other than full-time permanent..           3           4           4
11.5    Other personnel compensation....          14          14          14
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         164         172         180
12.1  Civilian personnel benefits.......          36          36          39
21.0  Travel and transportation of 
        persons.........................           4           3           3
23.1  Rental payments to GSA............          23          25          25
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           5           5
25.2  Other services....................          17          28          24
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           2           2           2
41.0  Grants, subsidies, and 
        contributions...................          28          30          30
                                           ---------   ---------  ----------
99.9    Total new obligations...........         281         303         310
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       2,852       3,055       3,055
---------------------------------------------------------------------------

                                

Public enterprise funds:

    EEOC Education, Technical Assistance, and Training Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-4019-0-4-751      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

                                


 
                 EXPORT-IMPORT BANK OF THE UNITED STATES

                              Federal Funds

Credit accounts:

                Export-Import Bank Loans Program Account

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

                          subsidy appropriation

    For the cost of direct loans, loan guarantees, insurance, and tied-
aid grants as authorized by section 10 of the Export-Import Bank Act of 
1945, as amended, [$865,000,000] $633,323,000 to remain available until 
September 30, [2004], 2005: Provided, That such costs, including the 
cost of modifying such loans, shall be as defined in section 502 of the 
Congressional Budget Act of 1974: Provided further, That such sums shall 
remain available until September 30, [2019] 2020 for the disbursement of 
direct loans, loan guarantees, insurance and tied-aid grants obligated 
in fiscal years [2001,] 2002, 2003, [and] 2004, and 2005: Provided 
further, That none of the funds appropriated by this Act or any prior 
Act appropriating funds for foreign operations, export financing, or 
related programs for tied-aid credits or grants may be used for any 
other purpose except through the regular notification procedures of the 
Committees on Appropriations: Provided further, That funds appropriated 
by this paragraph are made available notwithstanding section 2(b)(2) of 
the Export Import Bank Act of 1945, in connection with the purchase or 
lease of any product by any East European country, any Baltic State or 
any agency or national thereof.

                         administrative expenses

    For administrative expenses to carry out the direct and guaranteed 
loan and insurance programs, including hire of passenger motor vehicles 
and services as authorized by 5 U.S.C. 3109, and not to exceed $30,000 
for official reception and representation expenses for members of the 
Board of Directors, [$62,000,000] $65,000,000: Provided, That necessary 
expenses (including special services performed on a contract or fee 
basis, but not including other personal services) in connection with the 
collection of moneys owed the Export-Import Bank, repossession or sale 
of pledged collateral or other assets acquired by the Export-Import Bank 
in satisfaction of moneys owed the Export-Import Bank, or the 
investigation or appraisal of any property, or the evaluation of the 
legal or technical aspects of any transaction for which an application 
for a loan, guarantee or insurance commitment has been made, shall be 
considered nonadministrative expenses for the purposes of this heading: 
Provided further, That, notwithstanding subsection (b) of section 117 of 
the Export Enhancement Act of 1992, subsection (a) thereof shall remain 
in effect until October 1, [2001] 2002. (Foreign Operations, Export 
Financing, and

[[Page 1149]]

Related Programs Appropriation Act, 2001, as enacted by section 101(a) 
of P.L. 106-429.)

        General Fund Credit Receipt Accounts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0101  Export-Import Bank loans, negative 
        subsidies.......................          12          15          11
0102  Export-Import Bank loans, downward 
        reestimates of subsidies........       2,236       2,894
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy and grants....          12          29          37
00.02 Guaranteed loan subsidy...........         890         965         696
00.03 Guaranteed loan modifications.....          35          19          19
00.04 Direct loan modifications.........           1           1           1
00.05 Reestimate of direct loan subsidy.         505         511
00.06 Interest on reestimates of direct 
        loan subsidy....................         328         251
00.07 Reestimates of loan guarantee 
        subsidy.........................         682          98
00.08 Interest on reestimates of loan 
        guarantee subsidy...............         148          59
00.09 Administrative expenses...........          55          62          65
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,656       1,995         818
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         480         358         297
22.00 New budget authority (gross)......       2,474       1,844         698
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          67          90          90
22.21 Unobligated balance transferred to 
        other accounts..................          -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,014       2,292       1,085
23.95 Total new obligations.............      -2,656      -1,995        -818
24.40 Unobligated balance carried 
        forward, end of year............         358         297         267
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................         759         865         633
40.00     Appropriation.................          55          62          65
40.76   Reduction pursuant to P.L. 106-
          113...........................          -3
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         811         925         698
      Mandatory:

60.05   Appropriation (indefinite)......       1,663         919
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,474       1,844         698
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       1,265       1,226       1,436
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       1,265       1,226       1,436
73.10 Total new obligations.............       2,656       1,995         818
73.20 Total outlays (gross).............      -2,539      -1,695        -765
73.40 Adjustments in expired accounts 
        (net)...........................         -89
73.45 Recoveries of prior year 
        obligations.....................         -67         -90         -90
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,226       1,436       1,399
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,226       1,436       1,399
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         261         330         258
86.93 Outlays from discretionary 
        balances........................         615         446         508
86.97 Outlays from new mandatory 
        authority.......................       1,663         919
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,539       1,695         765
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,474       1,844         698
90.00 Outlays...........................       2,539       1,695         765
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  Direct loans......................         933          75          62
1150  Direct Loans: Tied Aid War Chest..         151          60          90
                                           ---------   ---------  ----------
1159    Total direct loan levels........       1,084         135         152
    Direct loan subsidy (in percent):
1320  Direct loans......................        1.39       12.53       14.52
1320  Direct Loans: Tied Aid War Chest..       24.13       33.33       30.00
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...        1.39       21.77       25.66
    Direct loan subsidy budget authority:
1330  Direct loans......................          13          10           9
1330  Direct Loans: Tied Aid War Chest..          36          20          30
1330  Subsidy budget authority upward 
        re-estimate.....................         833         762
1330  Subsidy budget authority downward 
        re-estimate.....................        -946        -624
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..         -64         168          39
    Direct loan subsidy outlays:
1340  Direct loans......................          77          47          28
1340  Direct Loans: Tied Aid War Chest..           3
1340  Subsidy outlays upward re-estimate         833         762
1340  Subsidy outlays downward re-
        estimate........................        -946        -624
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........         -33         185          28
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantees...................      11,705      13,181      11,335
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....      11,705      13,181      11,335
    Guaranteed loan subsidy (in percent):
2320  Guaranteed Loans..................        7.90        7.45        6.32
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...        7.90        7.45        6.32
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........         925         983         716
2330  Subsidy budget authority upward 
        re-estimate.....................         830         157
2330  Subsidy budget authority downward 
        re-estimate.....................      -1,290      -2,270
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..         465      -1,130         716
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................         749         742         671
2340  Subsidy outlays upward re-estimate         830         157
2340  Subsidy outlays downward re-
        estimate........................      -1,290      -2,270
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........         289      -1,371         671
----------------------------------------------------------------------------

    Administrative expense data:
3510  Budget authority..................          55          62          65
3590  Outlays...........................          47          53          55
---------------------------------------------------------------------------

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

    The 2002 budget proposes a 25 percent decrease in program budget 
resources, in part to reflect lower estimates of international lending 
risk. Within the proposed program budget, Export-Import Bank can 
continue to support exporters facing subsidized competition through 
policy changes that further target assistance on exporters who cannot 
obtain private sector financing when competing with foreign subsidies.

    The bank's request for administrative expenses for 2002 is $65 
million.

    As required by the Federal Credit Reform Act of 1990, this account 
records, for Eximbank, the subsidy costs associated with direct loans 
and direct grants obligated, and loan guarantees and insurance committed 
in 1992 and beyond, as well as administrative expenses. The subsidy 
amounts are estimated on a present value basis; administrative expenses 
are estimated on a cash basis. 

[[Page 1150]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          27          29          32
12.1  Civilian personnel benefits.......           8           9          10
21.0  Travel and transportation of 
        persons.........................           1           2           2
23.1  Rental payments to GSA............           4           4           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................          11          13          13
26.0  Supplies and materials............           1           2           1
31.0  Equipment.........................           2           2           2
41.0  Grants, subsidies, and 
        contributions...................       2,601       1,933         753
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,656       1,995         818
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         404         434         434
---------------------------------------------------------------------------

                                

                    Debt Reduction Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4028-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to liquidating account....           7          26          24
00.02 Interest on Treasury borrowing....           7           6           3
00.03 Subsidy for Debt Reduction........          11          50
00.05 Reestimates of direct loan subsidy          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........          40          82          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...          42          83          28
22.40 Capital transfer to general fund..          -2          -1          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          40          82          27
23.95 Total new obligations.............         -40         -82         -27
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)           3
      Spending authority from offsetting 
          collections:

        Discretionary:
          Offsetting collections (cash):
68.00       Offsetting collections 
              (cash)....................          19           7           4
68.00       Offsetting collections (Debt 
              Reduction)................          20          76          24
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          39          83          28
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          42          83          28
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          40          82          27
73.20 Total financing disbursements 
        (gross).........................         -40         -82         -27
87.00 Total financing disbursements 
        (gross).........................          40          82          27
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -20         -76         -24
          Non-Federal sources:
88.40       Non-Federal sources--
              Principal.................         -13          -1          -1
88.40       Non-Federal sources--
              Interest..................          -6          -6          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -39         -83         -28
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............           3
90.00 Financing disbursements...........           3          -1          -1
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4028-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         108         102         127
1233  Disbursements: Purchase of loans 
        assets from a liquidating 
        account.........................           7          26          24
1251  Repayments: Repayments and 
        prepayments.....................         -13          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         102         127         150
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4028-0-3-155    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..         108            102           127            150
1405    Allowance for subsidy cost (-)..         -97            -42          -118           -142
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....          11             60             9              8
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          11             60             9              8
    LIABILITIES:
2103  Federal liabilities: Debt.........          11             60             9              8
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          11             60             9              8
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          11             60             9              8
-----------------------------------------------------------------------------------------------

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

                                

            Export-Import Bank Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4161-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loans......................         933         135         152
00.02 Interest on Treasury borrowing....         915         533         532
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............       1,848         668         684
08.01 Payment to negative subsidy 
        receipt account.................          11          13          10
08.02 Downward reestimates paid to 
        receipt accounts................         682         353
08.04 Interest on downward reeestimates 
        paid to receipt accounts........         264         271
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............         957         637          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,805       1,305         694
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,586         890
22.00 New financing authority (gross)...       2,184       3,568       1,507
22.60 Portion applied to repay debt.....         -75      -3,153        -815
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,695       1,305         692
23.95 Total new obligations.............      -2,805      -1,305        -694
24.40 Unobligated balance carried 
        forward, end of year............         890
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)                   1,411
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       2,202       2,174       1,523
68.10     Change in receivables from 
            program account.............         -18         -17         -16
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....       2,184       2,157       1,507
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................       2,184       3,568       1,507
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       3,373       3,374       2,033

[[Page 1151]]

72.95   Uncollected customer payments 
          from program account, start of 
          year..........................        -214        -196        -179
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       3,159       3,178       1,854
73.10 Total new obligations.............       2,805       1,305         694
73.20 Total financing disbursements 
        (gross).........................      -2,786      -2,629      -2,045
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       3,374       2,033         666
74.95   Uncollected customer payments 
          from program account, end of 
          year..........................        -196        -179        -163
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       3,178       1,854         503
87.00 Total financing disbursements 
        (gross).........................       2,786       2,629       2,045
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Federal sources: upward 
              reestimate................        -833        -762
88.00       Federal sources: payment 
              from program account......         -80         -47         -28
88.25     Interest on uninvested funds..        -177        -127        -100
          Non-Federal sources:
88.40       Repayments and prepayments..        -710        -738        -816
88.40       Fees and interest on loans..        -402        -500        -579
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,202      -2,174      -1,523
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............          18          17          16
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                   1,411
90.00 Financing disbursements...........         585         455         522
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4161-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1131  Direct loan obligations exempt 
        from limitation.................         933         135         152
                                           ---------   ---------  ----------
1150    Total direct loan obligations...         933         135         152
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       6,253       6,666       7,386
1231  Disbursements: Direct loan 
        disbursements...................       1,123       1,458       1,513
1251  Repayments: Repayments and 
        prepayments.....................        -710        -738        -816
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       6,666       7,386       8,083
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4161-0-3-155    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................       1,550            890
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..       6,252          6,666         7,386          8,083
1402    Interest receivable.............          88             97           106            100
1405    Allowance for subsidy cost (-)..        -816         -1,193          -915         -1,001
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....       5,524          5,570         6,577          7,182
1803  Other Federal assets: Property, 
        plant and equipment, net........           1              1             1              1
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       7,075          6,461         6,578          7,183
    LIABILITIES:
      Federal liabilities:

2102    Interest payable................         425
2103    Debt............................       6,537          6,461         6,578          7,183
2104    Resources payable to Treasury...         113
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       7,075          6,461         6,578          7,183
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       7,075          6,461         6,578          7,183
-----------------------------------------------------------------------------------------------

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

    This account reflects direct loan activity through 2002.

                                

          Export-Import Bank Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4162-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Guarantee claims..................         454         364         464
08.01 Payment to negative subsidy 
        receipt account.................           1           2           1
08.02 Downward reestimates paid to 
        receipt accounts................         873       1,618
08.04 Interest on downward reestimates 
        paid to receipt accounts........         417         652
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............       1,291       2,272           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,745       2,636         465
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       4,312       5,331       4,734
22.00 New financing authority (gross)...       2,764       2,038       1,649
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,076       7,369       6,383
23.95 Total new obligations.............      -1,745      -2,636        -465
24.40 Unobligated balance carried 
        forward, end of year............       5,331       4,734       5,918
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

47.05   Authority to borrow (indefinite)         155
                                           ---------   ---------  ----------
47.90     Authority to borrow (total 
            discretionary)..............         155
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............       2,609       2,038       1,649
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................       2,764       2,038       1,649
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............       1,745       2,636         465
73.20 Total financing disbursements 
        (gross).........................      -1,745      -2,635        -465
87.00 Total financing disbursements 
        (gross).........................       1,745       2,635         465
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Payments from program 
              account...................        -749        -742        -671
88.00       Federal sources: upward 
              reestimate................        -830        -157
88.25     Interest on uninvested funds..        -315        -375        -400
88.40     Fees and premiums.............        -715        -764        -578
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,609      -2,038      -1,649
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............         155
90.00 Financing disbursements...........        -864         597      -1,184
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4162-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2131  Guaranteed loan commitments exempt 
        from limitation.................      11,705      13,181      11,335
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................      11,705      13,181      11,335
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........      24,151      28,678      32,929
2231  Disbursements of new guaranteed 
        loans...........................      10,930      10,448      10,858
2251  Repayments and prepayments........      -5,949      -5,833     -10,676
2263  Adjustments: Terminations for 
        default that result in claim 
        payments........................        -454        -364        -464
                                           ---------   ---------  ----------
2290    Outstanding, end of year........      28,678      32,929      32,647
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..      28,678      32,929      32,647
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from

[[Page 1152]]

the Government resulting from loan guarantees committed in 1992 and 
beyond. The amounts in this account are a means of financing and are not 
included in the budget totals.

    This account reflects actual and expected loan guarantee activity 
through 2002. 

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4162-0-3-155    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................       4,312          5,331         4,818          5,918
1206  Non-Federal assets: Receivables, 
        net.............................       1,471          1,461
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       5,783          6,792         4,818          5,918
    LIABILITIES:
      Federal liabilities:

2103    Debt............................          66            222
2104    Resources payable to Treasury...         460          1,686
      Non-Federal liabilities:

2204    Liabilities for loan guarantees.       5,257          4,884         4,818          5,918
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       5,783          6,792         4,818          5,918
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       5,783          6,792         4,818          5,918
-----------------------------------------------------------------------------------------------

                                

Public enterprise funds:

       Export-Import Bank of the United States Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4027-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.06 Claim payments, gross.............          48          32          12
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          48          32          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,053       1,087
22.00 New budget authority (gross)......       1,082         662         397
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         255
      Capital transfer to general fund:

22.40   Capital transfer to general fund      -1,000      -1,691        -373
22.40   Capital transfer to general fund 
          (Debt Reduction)..............                     -26         -12
22.70 Balance of authority to borrow 
        withdrawn.......................        -255
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,135          32          12
23.95 Total new obligations.............         -48         -32         -12
24.40 Unobligated balance carried 
        forward, end of year............       1,087
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

        Offsetting collections (cash):
69.00     Offsetting collections (cash).       1,082         636         373
69.00     Offsetting collections (Debt 
            Reduction)..................                      26          24
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       1,082         662         397
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         255
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         255
73.10 Total new obligations.............          48          32          12
73.20 Total outlays (gross).............         -48         -32         -12
73.45 Recoveries of prior year 
        obligations.....................        -255
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...          48          32
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources: Debt 
            Reduction...................         -21         -26         -24
88.20     Interest on Federal securities         -90         -82
          Non-Federal sources:
88.40       Loans repaid................        -729        -367        -373
88.40       Interest and fee revenue 
              from loans................        -183        -187
88.40       Guarantee fees..............         -59
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,082        -662        -397
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................      -1,034        -630        -397
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,017       1,064
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,064
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4027-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       5,169       4,460       3,554
      Repayments:

        Repayments and prepayments:
1251      Repayments and prepayments....        -657        -367        -349
1251      Repayments and prepayments: 
            Debt Reduction..............         -21         -26         -24
1264  Write-offs for default: Other 
        adjustments, net................         -31        -513
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       4,460       3,554       3,181
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4027-0-3-155      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........       1,214       1,104         813
2251  Repayments and prepayments........        -110        -291        -240
                                           ---------   ---------  ----------
2290    Outstanding, end of year........       1,104         813         573
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..       1,104         813         573
---------------------------------------------------------------------------

                          DATA ON DIRECT LOANS

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Undisbursed loan authorizations, end 
of year.............................       2,612       1,084         599
Credit authorizations...............         933          75         152
Credit cancellations................         206         223          83
Loan disbursements..................       1,017       1,381         554
Capitalized interest................         231          75          75
Loan principal repayments...........       1,394       1,151       1,139
Loan write-offs.....................          31          31          35
Loans outstanding, end of year......

                                           9,948      10,222       9,677

                           DATA ON GUARANTEES

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Undisbursed balance, end of year....       8,343       9,152       8,023
Authorizations......................       8,413       8,999       6,911
Cancellations.......................         765         800         440
Shipments...........................       9,390       7,389       7,600
Repayments..........................       4,767       4,648       7,798
Outstanding balance, end of year....      28,602      31,343      31,145

                            DATA ON INSURANCE

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Undisbursed balance, end of year....       6,677       8,087       9,086
Authorizations......................       3,291       4,182       4,423
Cancellations.......................         295         309         167
Shipments...........................       1,749       2,463       3,257
Repayments..........................       1,954       1,549       3,342
Outstanding balance, end of year....       1,181       2,095       2,010


[[Page 1153]]



                DATA ON GRANT PORTION OF TIED-AID CREDIT

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Grant portion of tied-aid credit....           0          12          12
Estimated outlays...................           3           7           7

   POSITION WITH RESPECT TO LENDING, GUARANTEE AND INSURANCE AUTHORITY

   [In millions of dollars]
                                                  1999 actual   2000 actual       2001 est.       2002 est.
Statutory authority.............75,000--------- 75,000--------75,000---------75,000----------
                                           ==============  ===========   =============   ==============

Charges against authority:

  Loan Program:
  Loans Outstanding.............10,126--------- 9,948---------10,222---------9,677-----------
  Loans Undisbursed.............2,902---------- 2,612---------1,084----------599-------------
  Outstanding Claims............4,511---------- 4,233---------4,868----------5,599-----------
                                          --------------  ------------   ----------------   -----------

   Subtotal.....................17,539--------- 16,793--------16,174---------15,875----------
  Export guarantees and insurance 
      program:
  Export Credit Insurance.......6,816---------- 7,858---------10,181---------11,095----------
  Export Credit Guarantees......34,063--------- 36,944--------40,495---------39,168----------
                                          --------------  ------------   ----------------   -----------

   Subtotal.....................40,879--------- 44,802--------50,676---------50,263----------
   Total Charges against authori58,418--------- 61,595--------66,850---------66,138----------
                                          --------------  ------------   ----------------   -----------

   Unused Authority.............16,582--------- 13,405--------8,150----------8,862-----------

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

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

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

    The bank's net operating income was $346 million in 2000. Total 
Government deficit in the corporation was $173 million on September 30, 
2000.

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4027-0-3-155    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................         546            212           150            100
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         546            212           150            100
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4027-0-3-155    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....          55             24           837
        Investments in US securities:
1102      Treasury securities, par......       1,017          1,064
1206  Non-Federal assets: Receivables, 
        net.............................           5
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

        Direct loans, gross:
1601      Direct loans, gross...........       5,169          4,479         3,580          3,205
1601      Direct loans, gross reduction 
            in Face Value...............                        -21           -26            -24
1602    Interest receivable.............          45             48
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................      -3,514         -3,566        -3,000         -2,617
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................       1,700            940           554            564
1701    Defaulted guaranteed loans, 
          gross.........................         765          1,367         1,105            573
1702    Interest receivable.............           6              2             4              2
1703    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................        -300           -722          -500           -259
                                        ------------ --------------  ------------  -------------
1704      Defaulted guaranteed loans and 
            interest receivable, net....         471            647           609            316
                                        ------------ --------------  ------------  -------------
1799      Value of assets related to 
            loan guarantees.............         471            647           609            316
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       3,248          2,675         2,000            880
    LIABILITIES:
      Non-Federal liabilities:

2202    Interest payable................           1              2             1              1
2203    Debt............................         215            187           150            137
2204    Liabilities for loan guarantees.          43             32            28             25
2207    Other...........................         448            365           325            185
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         707            586           504            348
    NET POSITION:
3100  Appropriated capital..............          54
      Cumulative results of operations:

3300    Cumulative results of operations       3,502          2,089         2,066          1,102
3300    Cumulative results of operations 
          [Debt Reduction]..............      -1,015                         -570           -570
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       2,541          2,089         1,496            532
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       3,248          2,675         2,000            880
-----------------------------------------------------------------------------------------------

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

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  83-272710  Export-Import Bank loans, 
    Negative subsidies..................          12          15          11
  83-272730  Export-Import Bank loans, 
    Downward reestimates of subsidies...       2,236       2,894
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................       2,248       2,909          11
---------------------------------------------------------------------------

                                


 
                       FARM CREDIT ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                  Limitation of Administrative Expenses

    Not to exceed [$36,800,000] $36,700,000 (from assessments collected 
from farm credit institutions and from the Federal Agricultural Mortgage 
Corporation) shall be obligated during the current fiscal year for 
administrative expenses as authorized under 12 U.S.C. 2249: Provided, 
That this limitation shall not apply to expenses associated with 
receiverships. (Agriculture, Rural Development, Food and Drug 
Administration, and Related Agencies Appropriations Act, 2001, as 
enacted by section 1(a) of P.L. 106-387.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4131-0-3-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          35          38          39
                                           ---------   ---------  ----------

[[Page 1154]]


10.00   Total new obligations...........          35          38          39
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           9           9
22.00 New budget authority (gross)......          36          37          38
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          45          46          47
23.95 Total new obligations.............         -35         -38         -39
24.40 Unobligated balance carried 
        forward, end of year............           9           9           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          36          37          38
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           8           8
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6           8           8
73.10 Total new obligations.............          35          38          39
73.20 Total outlays (gross).............         -32         -37         -38
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8           8           8
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          32          37          38
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -36         -37         -38
----------------------------------------------------------------------------

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

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

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

    As of October 1, 2000, the System was comprised of six Farm Credit 
Banks, one Agricultural Credit Bank, 158 associations, four service 
corporations, the Federal Farm Credit Bank Funding Corporation, the Farm 
Credit System Financial Assistance Corporation, and the Federal 
Agricultural Mortgage Corporation. The Agricultural Credit Bank makes 
loans to agricultural, aquatic, and public utility cooperatives and 
other persons or organizations owned by or having transactions with such 
cooperatives.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4131-0-3-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          21          23          24
11.5    Other personnel compensation....           2           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          23          26          27
12.1  Civilian personnel benefits.......           5           6           6
21.0  Travel and transportation of 
        persons.........................           2           3           2
25.2  Other services....................           3           2           3
31.0  Equipment.........................           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          35          38          39
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 78-4131-0-3-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         287         302         294
---------------------------------------------------------------------------

                                


 
           FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION

  Financial Assistance Corporation Assistance Fund, Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4134-0-3-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,166       1,272       1,338
22.00 New budget authority (gross)......         275         137         143
22.60 Portion applied to repay debt.....         -89
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,352       1,409       1,481
23.95 Total new obligations.............         -79         -71         -71
24.40 Unobligated balance carried 
        forward, end of year............       1,272       1,338       1,409
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         275         137         143
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          79          71          71
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities         -57         -53         -57
88.40     Non-Federal sources...........        -218         -84         -86
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -275        -137        -143
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -196         -66         -72
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         659         629         629
92.02 Total investments, end of year: 
        Federal securities: Par value...         629         629         659
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4134-0-3-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         900         883         868

[[Page 1155]]

1251  Repayments: Repayments and 
        prepayments.....................         -17         -15         -15
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         883         868         853
---------------------------------------------------------------------------

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   78-4134-0-3-351    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          70             70            70             71
0102  Expense...........................         -70            -70           -70            -71
                                        ------------ --------------  ------------  -------------
0191  Total revenues....................          70             70            70             71
                                        ------------ --------------  ------------  -------------
0192  Total expenses....................         -70            -70           -70            -71
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   78-4134-0-3-351    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

        Investments in US securities:
1102      Treasury securities, par......         619            530           530            610
1106      Receivables, net..............         259            259           259            217
1201  Non-Federal assets: Investments in 
        non-Federal securities, net.....         268            268           268            261
1901  Other Federal assets: Other assets          22             22            22             14
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       1,168          1,079         1,079          1,102
    LIABILITIES:
      Non-Federal liabilities:

2201    Accounts payable................         285            285           285            307
2202    Interest payable................          17             17            17             17
2203    Debt............................         863            774           774            774
2207    Other...........................           3              3             3              4
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       1,168          1,079         1,079          1,102
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       1,168          1,079         1,079          1,102
-----------------------------------------------------------------------------------------------

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

                                

                               Trust Funds

               Financial Assistance Corporation Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-8202-0-7-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Receipts:
02.40 Interest on investments...........           7           6           6
    Appropriations:
05.00 Financial assistance corporation 
        trust fund......................          -7          -6          -6
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-8202-0-7-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         106         113         119
22.00 New budget authority (gross)......           7           6           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         113         119         125
24.40 Unobligated balance carried 
        forward, end of year............         113         119         125
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         109         142         109
92.02 Total investments, end of year: 
        Federal securities: Par value...         142         109         100
---------------------------------------------------------------------------

    The Trust Fund is available to pay the principle of any Financial 
Assistance Corporation bonds used to fund financial assistance to the 
extent the assisted bank is unable to repay the bonds, and is also 
available for other purposes as provided under the Farm Credit Act of 
1987.

                                


 
                FARM CREDIT SYSTEM INSURANCE CORPORATION

                              Federal Funds

Public enterprise funds:

                    Farm Credit System Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4171-0-3-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,458       1,539       1,655
22.00 New budget authority (gross)......          83         118         126
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,541       1,657       1,781
23.95 Total new obligations.............          -2          -2          -2
24.40 Unobligated balance carried 
        forward, end of year............       1,539       1,655       1,779
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          83         118         126
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          83         118         126
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         -24         -22         -22
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         -24         -22         -22
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         -22         -22         -22
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         -22         -22         -22
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities         -55         -89        -102
88.40     Non-Federal sources...........         -28         -29         -24
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -83        -118        -126
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -81        -116        -124
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,376       1,521       1,617

[[Page 1156]]

92.02 Total investments, end of year: 
        Federal securities: Par value...       1,521       1,617       1,711
---------------------------------------------------------------------------

    The Farm Credit System Insurance Corporation (Corporation) was 
established to ensure the timely payment of principal and interest on 
System debt obligations purchased by investors. The Corporation is 
managed by a three member Board of Directors that consists of the same 
members as the Farm Credit Administration Board of Directors. The 
Corporation derives its revenues from insurance premiums collected from 
insured System banks and from the investment income earned on its 
investment portfolio. Insurance premiums are assessed on System banks 
based on the level of accruing and non-accruing loans outstanding in 
each bank and its affiliated associations' loan portfolio. Congress 
established a secure base amount of 2 percent of outstanding System 
obligations, or such other amounts determined by its Board of Directors 
to be actuarially sound to maintain the Insurance Fund. The Insurance 
Fund was at the secure base amount at September 30, 2000. Also in 
September, the Corporation's Board reduced premiums beginning in January 
2001 to zero for all loan categories.

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

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

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   78-4171-0-3-351    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................         121            101            95            101
0102  Expense...........................         -12            -13           -14            -15
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         109             88            81             86
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   78-4171-0-3-351    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Investments in US securities:

1102    Federal assets: Treasury 
          securities, par...............       1,376          1,521         1,617          1,711
      Non-Federal assets:

        Receivables, net:
1206      Accrued interest receivable...          24             28            24             25
1206      Premium receivable............          35              1
1901  Other Federal assets: Other assets          67             51            54             57
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       1,502          1,601         1,695          1,793
    LIABILITIES:
2207  Non-Federal liabilities: Other....         157            167           179            192
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         157            167           179            192
    NET POSITION:
3100  Appropriated capital..............       1,345          1,434         1,516          1,601
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       1,345          1,434         1,516          1,601
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       1,502          1,601         1,695          1,793
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4171-0-3-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Reimbursable obligations: 
        Personnel compensation: Full-
        time permanent..................           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 78-4171-0-3-351      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......          10          10          10
---------------------------------------------------------------------------

                                


 
                    FEDERAL COMMUNICATIONS COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Communications Commission, as 
authorized by law, including uniforms and allowances therefor, as 
authorized by 5 U.S.C. 5901-5902; not to exceed $600,000 for land and 
structure; not to exceed $500,000 for improvement and care of grounds 
and repair to buildings; not to exceed $4,000 for official reception and 
representation expenses; purchase (not to exceed 16) and hire of motor 
vehicles; special counsel fees; and services as authorized by 5 U.S.C. 
3109, [$230,000,000] $248,545,000, of which not to exceed $300,000 shall 
remain available until September 30, [2002] 2003, for research and 
policy studies: Provided, That [$200,146,000] $218,757,000 of offsetting 
collections shall be assessed and collected pursuant to section 9 of 
title I of the Communications Act of 1934, as amended, and shall be 
retained and used for necessary expenses in this appropriation, and 
shall remain available until expended: Provided further, That the sum 
herein appropriated shall be reduced as such offsetting collections are 
received during fiscal year [2001] 2002 so as to result in a final 
fiscal year [2001] 2002 appropriation estimated at [$29,854,000] 
$29,788,000: Provided further, That any offsetting collections received 
in excess of [$200,146,000] $218,757,000 in fiscal year [2001] 2002 
shall remain available until expended, but shall not be available for 
obligation until October 1, [2001] 2002. (Departments of Commerce, 
Justice, and State, the Judiciary, and Related Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Licensing.......................          24          30          30
00.05   Year 2000 Compliance............           2
                                           ---------   ---------  ----------
01.00   Total direct program............          26          30          30
09.00 Reimbursable program..............         238         273         279
                                           ---------   ---------  ----------
10.00   Total new obligations...........         264         303         309
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          17
22.00 New budget authority (gross)......         268         289         309
22.21 Unobligated balance transferred to 
        other accounts..................                      -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         280         304         309
23.95 Total new obligations.............        -264        -303        -309
24.40 Unobligated balance carried 
        forward, end of year............          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          24          30          30
      Spending authority from offsetting 
          collections:

        Offsetting collections (cash):
68.00     Offsetting collections 
            (reimbursable Federal)......           1           1           1
68.00     Cost of conducting spectrum 
            auctions....................          51          58          59
68.00     Spending authority from 
            offsetting collections 
            (regulatory fees)...........         192         200         219
                                           ---------   ---------  ----------

[[Page 1157]]


68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         244         259         279
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         268         289         309
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          58          43          43
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          58          43          43
73.10 New Obligations...................         264         303         309
73.20 Total outlays (gross).............        -269        -301        -320
73.40 Adjustments in expired accounts 
        (net)...........................          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          43          43          32
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          43          43          32
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         250         287         307
86.93 Outlays from discretionary 
        balances........................          19          14          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         269         301         320
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Cost of conducting spectrum 
            auctions....................         -51         -58         -59
88.45     Regulatory Fees...............        -192        -200        -219
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -244        -259        -279
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          24          30          30
90.00 Outlays...........................          24          42          41
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2000 actual  2001 est.   2002 est.
Enacted/requested:
  Budget Authority..................          24          30          30
  Outlays...........................          25          42          41
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                   2
  Outlays...........................                                   2
                                    ------------------------------------
Total:
  Budget Authority..................          24          30          32
  Outlays...........................          25          42          43
                                    ====================================

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

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

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          12          16          16
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          14          18          18
12.1    Civilian personnel benefits.....           3           4           4
23.1    Rental payments to GSA..........           3           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           1           1           1
25.3    Purchases of goods and services 
          from Government accounts......           1
25.7    Operation and maintenance of 
          equipment.....................           3           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          26          30          30
99.0  Reimbursable obligations..........         238         273         279
                                           ---------   ---------  ----------
99.9    Total new obligations...........         264         303         309
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 27-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         198         220         216
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       1,727       1,747       1,751
---------------------------------------------------------------------------

                                

                          Salaries and Expenses

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0100-4-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

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

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

[[Page 1158]]



    New budget authority (gross), detail:
      Mandatory:

62.00   Transferred from other accounts.                                   2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New Obligations...................                                   2
73.20 Total outlays (gross).............                                  -2
----------------------------------------------------------------------------

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

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

                                

                     Pioneer's Preference Settlement

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-1000-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........         125
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         125
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         125
23.95 Total new obligations.............        -125
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............         125
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         125
----------------------------------------------------------------------------

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

    On June 8, 2000, the Commission awarded Qualcomm, Inc. a 
transferable Auction Discount Voucher (ADV) in the amount of 
$125,273,878, in satisfaction of the court's mandate in Qualcomm 
Incorporated v. FCC, 181 F.3d 1370 (D.C. Cir. 1999). This Auction 
Discount Voucher is structured to work in the same manner as an auction 
bidding credit. The budget records an outlay and a debt in the year it 
was issued. It may be used by Qualcomm or its transferee, in whole or in 
part, to adjust a winning bid in any spectrum auction for which short 
form applications have been accepted prior to June 8, 2003, subject to 
terms and conditions set forth in the Commission's Order. When it is 
used, the budget will record a collection and reduction in debt. See 
Qualcomm Incorporated Petition for Declaratory Ruling Giving Effect to 
the Mandate of the District of Columbia Circuit Court of Appeals, Order, 
FCC 00-189 (rel June 8, 2000).

                                

                         Universal Service Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5183-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Receipts:
02.00 Universal service fund............       4,547       5,599       5,638
    Appropriations:
05.00 Universal service fund............      -4,547      -5,599      -5,638
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5183-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................       4,506       5,613       5,637
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         140         181         167
22.00 New budget authority (gross)......       4,547       5,599       5,638
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,687       5,780       5,805
23.95 Total new obligations.............      -4,506      -5,613      -5,637
24.40 Unobligated balance carried 
        forward, end of year............         181         167         168
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................       4,547       5,599       5,638
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       1,339       1,771         901
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       1,339       1,771         901
73.10 Total new obligations.............       4,506       5,613       5,637
73.20 Total outlays (gross).............      -4,074      -6,483      -5,468
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,771         901       1,071
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,771         901       1,071
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       2,595       4,531       4,400
86.98 Outlays from mandatory balances...       1,479       1,952       1,068
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,074       6,483       5,468
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,547       5,599       5,638
90.00 Outlays...........................       4,073       6,483       5,468
---------------------------------------------------------------------------

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

                                

                        Analog Spectrum Lease Fee

                (Legislative proposal, subject to PAYGO)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5444-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Receipts:
02.60 Legislative proposal subject to 
        PAYGO...........................                                   2
    Appropriations:
05.00 Analog spectrum lease program, 
        legislative proposal subject to 
        PAYGO...........................                                  -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 1159]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5444-4-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund, 
          definite).....................                                   2
61.00   Transferred to other accounts...                                  -2
----------------------------------------------------------------------------

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

    The Administration will propose legislation authorizing the FCC to 
establish a lease fee on the use of analog spectrum by commercial 
television broadcasters. The FCC will promulgate a rulemaking to 
apportion the aggregate fee amount among broadcasters. Upon return of 
its analog spectrum license to the FCC, an individual broadcaster is 
exempt from the fee. The FCC will be authorized to recover up to $2 
million from the fee collections in 2002 in order to cover the costs of 
developing and implementing the fee program. (See General Fund Receipts 
section for estimated fee collections.)

                                

Credit accounts:

                    Spectrum Auction Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Reestimates of direct loan subsidy          22           7
00.06 Interest on reestimates of direct 
        loan subsidy....................           6           3
00.09 Administrative Expenses...........           6           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........          34          18           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                   1,821
22.00 New budget authority (gross)......       1,855                       8
22.40 Capital transfer to general fund..                  -1,803
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,855          18           8
23.95 Total new obligations.............         -34         -18          -8
24.40 Unobligated balance carried 
        forward, end of year............       1,821
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......                                   8
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................                                   8
69.00 Offsetting collections (cash).....       1,855      12,219
69.27 Capital transfer to general fund..                 -12,219
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................       1,855
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,855                       8
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          34          18           8
73.20 Total outlays (gross).............         -34         -18          -8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          34                       8
86.98 Outlays from mandatory balances...                      18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          34          18           8
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........      -1,855     -12,219
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                 -12,219           8
90.00 Outlays...........................      -1,822     -12,201           8
---------------------------------------------------------------------------

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

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

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

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  Direct loan levels................           1
                                           ---------   ---------  ----------
1159    Total direct loan levels........           1
    Direct loan subsidy (in percent):
1320  Subsidy rate......................        8.25        0.00        0.00
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...        8.25        0.00        0.00
    Direct loan subsidy budget authority:
1330  Upward Reestimate.................          28          10
1330  Downward Reestimate...............      -1,855     -12,219
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..      -1,827     -12,209
    Direct loan subsidy outlays:
1340  Upward Reestimates................          28          10
1340  Downward Reestimates..............      -1,855     -12,219
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........      -1,827     -12,209
----------------------------------------------------------------------------

    Administrative expense data:
3510  Budget authority..................           6                       8
3580  Outlays from balances.............           6           8
3590  Outlays from new authority........                                   8
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           5           7           7
41.0  Grants, subsidies, and 
        contributions...................          28          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........          34          18           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           8           8           8
---------------------------------------------------------------------------

                                

             Spectrum Auction Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-4133-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

00.01   Direct loans....................           1
00.02   Interest Paid to Treasury.......         369         345       1,154
00.05   IVDS Restructuring..............                       8
                                           ---------   ---------  ----------
00.91     Direct Program by Activities--
            Subtotal (1 level)..........         370         353       1,154
08.02   Downward subsidy reestimate.....       1,523       9,625
08.04   Interest on downward reestimate.         332       2,594
                                           ---------   ---------  ----------
08.91     Direct Program by Activities--
            Subtotal (1 level)..........       1,855      12,219
                                           ---------   ---------  ----------
10.00     Total new obligations.........       2,225      12,572       1,154
----------------------------------------------------------------------------

[[Page 1160]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          40          10
22.00 New financing authority (gross)...       2,615      12,562       1,154
22.60 Portion applied to repay debt.....        -420
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,235      12,572       1,154
23.95 Total new obligations.............      -2,225     -12,572      -1,154
24.40 Unobligated balance carried 
        forward, end of year............          10
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............       2,209      12,454
      Offsetting collections (cash):

69.00   Offsetting collections (Re-
          estimate).....................          22           7
69.00   Offsetting collections (Int- 
          reestimate)...................           6           3
69.00   Offsetting collections (Payment 
          on loans).....................         338          98          94
69.00   Offsetting collections (Int-
          Treasury).....................          25
69.00   Other Treasury collections......         435
69.00   Other Treasury collections 
          (Auction 35 receipts).........                              16,942
69.47 Portion applied to repay debt.....        -420                 -15,882
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................         406         108       1,154
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................       2,615      12,562       1,154
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............       2,225      12,572       1,154
73.20 Total financing disbursements 
        (gross).........................      -2,225     -12,572      -1,154
87.00 Total financing disbursements 
        (gross).........................       2,225      12,572       1,154
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Program account: total 
              revised subsidy...........         -28         -10
88.00       Other Treasury collections..        -435
88.25     Interest on uninvested funds..         -25
          Non-Federal sources:
            Non-Federal sources:

88.40         Interest received on loans        -101         -60         -56
88.40         Principal received on 
                loans...................         -71         -38         -38
88.40         Recoveries................        -166                 -16,942
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -826        -108     -17,036
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............       1,789      12,454     -15,882
90.00 Financing disbursements...........       1,399      12,464     -15,882
---------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-4133-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1131  Direct loan obligations exempt 
        from limitation.................           1
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           1
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       8,243       8,177       8,139
1231  Disbursements: Direct loan 
        disbursements...................           1
1251  Repayments: Repayments and 
        prepayments.....................         -67         -38         -38
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       8,177       8,139       8,101
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   27-4133-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..       8,287          8,177         8,139          8,101
1402    Interest receivable.............         372            430           140
1405    Allowance for subsidy cost (-)..      -4,761         -4,286        -4,138         -6,221
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....       3,898          4,321         4,141          1,880
1901  Other Federal assets: Other assets          41
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       3,939          4,321         4,141          1,880
    LIABILITIES:
      Federal liabilities:

2103    Resources payable to Treasury...       3,939          5,307        17,761          1,879
2105    Other Debt......................                      4,285
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       3,939          9,592        17,761          1,879
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       3,939          9,592        17,761          1,879
-----------------------------------------------------------------------------------------------

                                

                      General Fund Receipt Accounts

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  27-089900  Analog spectrum lease fee: 
    Legislative proposal, subject to 
    PAYGO...............................                                 198
  27-242900  Fees for services..........          28          28          28
  27-247400  Auction receipts...........         150       1,572       4,360
    Legislative proposal, subject to 
      PAYGO.............................                              -2,600
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         178       1,600       1,986
---------------------------------------------------------------------------

                                

                            Auction Receipts

                (Legislative proposal, subject to PAYGO)

    The Administration will propose legislation regarding the auction of 
spectrum currently assigned to television channels 60-69 (747-762 and 
777-792 MHz) and 52-59 (698-746 MHz). The legislation will: promote 
clearing the spectrum in channels 60-69 for new wireless services in a 
manner that ensures incumbent broadcasters are fairly compensated; shift 
the statutory deadline for the 60-69 (700 MHz) auction from 2000 to 
2004; and shift the statutory deadline for the auction of channels 52-59 
from 2002 to 2006.

                                


 
                  FEDERAL DEPOSIT INSURANCE CORPORATION

    The Federal Deposit Insurance Corporation (FDIC or Corporation) was 
created by the Banking Act of 1933 to provide protection for bank 
depositors and to foster sound banking practices. The Financial 
Institutions Reform Recovery and Enforcement Act of 1989 established the 
Bank Insurance Fund (BIF), the Savings Association Insurance Fund 
(SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) 
Resolution Fund (FRF). The Federal Deposit Insurance Corporation 
Improvement Act of 1991 generally requires the Corporation to use the 
least costly method to resolve failed banks, and mandates that the 
Corporation take prompt corrective action against under-capitalized 
financial institutions.

    The deposit insurance ceiling protection has been $100,000 since 
March 31, 1980. In order to accomplish its varied functions to protect 
depositors, the Corporation is authorized to promulgate and enforce 
rules and regulations relating to the supervision of insured 
institutions and to perform other regulatory and supervisory duties 
consistent with its responsibilities as an insurer. The Corporation is 
required to set assess

[[Page 1161]]

ment rates for insured financial institutions semi-annually to maintain 
the reserves of the BIF and SAIF at 1.25 percent of total insured 
deposits.

                              Federal Funds

Public enterprise funds:

                           Bank Insurance Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           1
    Appropriations:
      Appropriations:

05.00   Bank Insurance Fund.............          -1
05.00   Legislative proposal not subject 
          to PAYGO......................                                   5
05.00   Legislative proposal subject to 
          PAYGO.........................                                  92
                                           ---------   ---------  ----------
05.99   Total appropriations............          -1                      97
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                                  97
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Administrative expenses:

00.02   Insurance.......................          73          83          76
00.03   Supervision.....................         499         519         512
00.04   Receivership Management.........         169         136         122
00.05   General and Administrative......          87          78          63
                                           ---------   ---------  ----------
00.91     Total Administrative Expenses.         828         816         773
      Capital investment:

01.01   Working Capital Outlays.........         438         788         720
01.02   Case resolution losses..........         403         122         130
01.03   Premiums on investments.........          28          36          36
                                           ---------   ---------  ----------
01.91     Total Capital Investment......         869         946         886
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,697       1,762       1,659
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      28,173      29,081      29,549
22.00 New budget authority (gross)......       2,605       2,230       2,612
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      30,778      31,311      32,161
23.95 Total new obligations.............      -1,697      -1,762      -1,659
24.40 Unobligated balance carried 
        forward, end of year............      29,081      29,549      30,502
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...       2,630       2,256       2,638
69.26   From offsetting collections 
          (unavailable balances)........           1
69.61   Transferred to other accounts...         -26         -26         -26
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       2,605       2,230       2,612
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         684         659         921
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         684         659         921
73.10 Total new obligations.............       1,697       1,762       1,659
73.20 Total outlays (gross).............      -1,721      -1,500      -2,443
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         659         921         137
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         659         921         137
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...       1,721       1,500       2,443
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities      -1,891      -1,717      -1,790
          Non-Federal sources:
88.40       Asset recoveries............        -690        -500        -807
88.40       Premium assessments.........         -49         -39         -41
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,630      -2,256      -2,638
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -25         -26         -26
90.00 Outlays...........................        -909        -756        -195
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      28,359      29,326      29,024
92.02 Total investments, end of year: 
        Federal securities: Par value...      29,326      29,024      29,314
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2000 actual  2001 est.   2002 est.
Enacted/requested:
  Budget Authority..................         -25         -26         -26
  Outlays...........................        -909        -756        -195
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                  -5
  Outlays...........................                                  -5
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                 -92
  Outlays...........................                                 -92
                                    ------------------------------------
Total:
  Budget Authority..................         -25         -26        -123
  Outlays...........................        -909        -756        -292
                                    ====================================

    The BIF, a public enterprise revolving fund, derives its income 
principally from insurance assessments paid by insured banks. The 
revolving fund represents the accumulated net income of the BIF and is 
reserved for the protection of depositors in insured banks, as well as 
for the payment of administrative and insurance expenses. As of 
September 2000, BIF's fund balance totaled $30 billion, excluding 
reserves for future failed bank resolutions. The net worth of the BIF 
reached 1.25 percent of total insured deposits in May 1995.

    The Federal Deposit Insurance Corporation Improvement Act of 1991 
authorizes the FDIC to borrow up to $30 billion from the Treasury to 
cover deposit insurance losses and provide additional loans from the 
Federal Financing Bank for working capital purposes. The BIF is not 
expected to borrow any of the $30 billion line of credit from the 
Treasury or from the Federal Financing Bank to finance working capital 
needs. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................         377         423         421
12.1  Civilian personnel benefits.......         125         132         132
21.0  Travel and transportation of 
        persons.........................          43          42          40
22.0  Transportation of things..........           1
23.2  Rental payments to others.........          41          40          39
23.3  Communications, utilities, and 
        miscellaneous charges...........          25          22          22
24.0  Printing and reproduction.........           3           2           2
25.2  Other services....................         129          80          67
26.0  Supplies and materials............           5           6           6
31.0  Equipment.........................          72          63          39
32.0  Land and structures...............           7           6           5
      Insurance claims and indemnities:

42.0    Working Capital Outlays.........         438         788         720
42.0    Net Resolution Expenses (Losses)         403         122         130
42.0    Premiums on Investments.........          28          36          36
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,697       1,762       1,659
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. Corporate operating expenses net of expenses charged to 
receiverships are shown separately in the program and financing 
schedule.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       5,283       5,173       5,033
---------------------------------------------------------------------------

[[Page 1162]]



                                

                           Bank Insurance Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-2-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                                   5
69.26   From offsetting collections 
          (unavailable balances)........                                  -5
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

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

                                

                           Bank Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-4-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                                  92
69.26   From offsetting collections 
          (unavailable balances)........                                 -92
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                 -92
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 -92
90.00 Outlays...........................                                 -92
---------------------------------------------------------------------------

    The Administration proposes to require the FDIC and the Federal 
Reserve to recover their, respective costs for supervision and 
regulation of state-chartered banks and bank holding companies. In 
establishing the amount of the proposed collections, the appropriate 
Federal banking agency shall allow an appropriate credit for fees paid 
to state bank supervisory agencies. Additionally, the appropriate 
Federal regulators will not recover supervision and regulation costs 
from banks with less than $100 million in assets. This proposal will 
increase interest income and premium income collected by the Bank 
Insurance Fund for 2001-2005; these two effects are shown separately 
above.

                                

                   Savings Association Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating Expenses:

09.01   Insurance.......................          12          11          10
09.02   Supervision.....................          65          67          64
09.03   Receivership management.........          18          18          17
09.04   General and administrative......           7           9           9
      Capital investment:

09.10   Working capital outlays.........          36         360         360
09.11   Net case resolutions (losses)...           3          58          65
09.13 Premium on Treasury Investments...          32          26          24
                                           ---------   ---------  ----------
10.00   Total new obligations...........         173         549         549
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       9,874      10,437      10,554
22.00 New budget authority (gross)......         735         666         903
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      10,609      11,103      11,457
23.95 Total new obligations.............        -173        -549        -549
24.40 Unobligated balance carried 
        forward, end of year............      10,437      10,554      10,908
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         739         670         907
69.61   Transferred to other accounts...          -4          -4          -4
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         735         666         903
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         203         198         189
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         203         198         189
73.10 Total new obligations.............         173         549         549
73.20 Total outlays (gross).............        -177        -558        -659
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         198         189          79
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         198         189          79
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...         177         558         659
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -657        -569        -593
          Non-Federal sources:
88.40       Asset recoveries............         -62         -81        -291
88.40       Premium assessments.........         -20         -20         -23
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -739        -670        -907
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -4          -4          -4
90.00 Outlays...........................        -563        -112        -248
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      10,144      10,747      10,909
92.02 Total investments, end of year: 
        Federal securities: Par value...      10,747      10,909      10,987
---------------------------------------------------------------------------

    The SAIF insures depository institutions formerly insured by the 
Federal Savings and Loan Insurance Corporation. In July 1995, SAIF 
assumed responsibility for resolving failed thrifts from the Resolution 
Trust Corporation (RTC).

    The Deposit Insurance Funds Act of 1996 imposed a special assessment 
to bring SAIF's reserves up to 1.25 percent of insured deposits. By the 
end of 1998, SAIF's reserve ratio reached 1.39 percent. However, on 
January 1, 1999, FDIC was required by law to transfer all funds in the 
SAIF above 1.25 percent to a Special Reserve. Approximately $1 billion 
was transferred. The Gramm Leach Bliley Act of 1999 eliminated the 
Special Reserve. Approximately $1 billion was transferred to the SAIF on 
November 12, 1999. The transfer increased the reserve ratio to 1.45 
percent. As of September 30, 2000, the reserve ratio was 1.45 percent.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          52          55          55
12.1  Civilian personnel benefits.......          17          17          17
21.0  Travel and transportation of 
        persons.........................           6           5           5
23.2  Rental payments to others.........           6           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................          15          10           8
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           8           5
32.0  Land and structures...............           1           1           1
      Insurance claims and indemnities:

42.0    Net case resolutions............           3          58          65
42.0    Working Capital Outlays.........          36         360         360
42.0    Premiums on U.S. Treasury 
          Investment....................          32          26          24
                                           ---------   ---------  ----------

[[Page 1163]]


99.0      Subtotal, reimbursable 
            obligations.................         173         549         549
                                           ---------   ---------  ----------
99.9    Total new obligations...........         173         549         549
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. 

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         721         672         653
---------------------------------------------------------------------------

                                

                          FSLIC Resolution Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.02 Receivership management...........         128          97          93
09.03 General and administrative........          22          14          13
09.04 Litigation expenses...............          80          97          97
09.06 Assistance agreement payments.....          15
      Capital investment:

09.11   Liquidity advances..............          65          40          15
09.14   Interest expense--RTC debt......       1,049       1,639       1,276
09.16 Miscellaneous.....................          20          27           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,379       1,914       1,499
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,841       3,422       3,306
22.00 New budget authority (gross)......       2,770       1,798       1,236
22.40 Capital transfer to general fund..        -811
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,800       5,220       4,542
23.95 Total new obligations.............      -1,379      -1,914      -1,499
24.40 Unobligated balance carried 
        forward, end of year............       3,422       3,306       3,043
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...       2,774       1,802       1,240
69.61   Transferred to other accounts...          -4          -4          -4
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       2,770       1,798       1,236
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          29          29          25
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          29          29          25
73.10 Total new obligations.............       1,379       1,914       1,499
73.20 Total outlays (gross).............      -1,378      -1,918      -1,502
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          29          25          22
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          29          25          22
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...       1,378       1,918       1,502
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -136        -132        -138
          Non-Federal sources:
88.40       Asset recoveries (FRF-FSLIC)         -55          -4          -3
88.40       Asset recoveries (FRF-RTC)..      -1,288        -381         -25
88.40       Corporate-owned assets......        -121        -100         -46
88.40       Securitization releases.....      -1,112      -1,134      -1,023
88.40       Equity partnerships.........         -61         -51          -5
88.40       Other Collections...........          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,774      -1,802      -1,240
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -4          -4          -4
90.00 Outlays...........................      -1,396         116         262
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       2,304       2,508       2,750
92.02 Total investments, end of year: 
        Federal securities: Par value...       2,508       2,750       2,970
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          11           4
1251  Repayments: Repayments and 
        prepayments.....................          -7          -4
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           4
---------------------------------------------------------------------------

    The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and 
liabilities from thrift resolutions prior to August 1989. Beginning in 
August 1989, the RTC assumed responsibility for the FSLIC's unresolved 
cases. On December 31, 1995, the RTC was terminated and its assets and 
liabilities were transferred to FRF.

    Funds for FRF operations have come from: income earned on its 
assets; liquidation proceeds from receiverships; the proceeds of the 
sale of bonds by the Financing Corporation; and, a portion of insurance 
premiums paid by SAIF members prior to 1993. The Financial Institutions 
Reform, Recovery, and Enforcement Act authorizes appropriations to make 
up for any shortfall. The FRF will terminate upon the disposition of all 
its assets, and any net proceeds will be paid to the Treasury. Net 
proceeds from the former RTC will be paid to the Resolution Funding 
Corporation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          65          52          52
12.1  Civilian personnel benefits.......          21          16          16
21.0  Travel and transportation of 
        persons.........................           3           5           5
23.2  Rental payments to others.........           7           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           3           3
24.0  Printing and reproduction.........           1
25.2  Other services....................          45          20          18
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           8           5
32.0  Land and structures...............           1           1           1
      Insurance claims and indemnities:

42.0    Liquidity Advances..............          65          40          15
42.0    REFCORP Payments................       1,049       1,639       1,276
42.0    Assistance Transaction 
          Expenditures..................          15
42.0    Litigation Expenses.............          80          97          97
42.0    Other...........................          20          27           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,379       1,914       1,499
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         844         647         627
---------------------------------------------------------------------------

                                

                    FDIC--Office of Inspector General

                      (including transfer of funds)

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, $33,660,000, to be derived from the Bank Insurance Fund, the 
Savings Association Insurance Fund, and the FSLIC Resolution Fund. 
(Departments of Veterans Affairs and Housing and Urban Development, and 
Independent Agencies Appropriations Act, 2001, as enacted by section 
1(a)(1) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          29          33          34
                                           ---------   ---------  ----------

[[Page 1164]]


10.00   Total new obligations...........          29          33          34
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           9           9
22.00 New budget authority (gross)......          34          34          34
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          39          43          43
23.95 Total new obligations.............         -29         -33         -34
24.40 Unobligated balance carried 
        forward, end of year............           9           9           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.62   Transferred from other accounts.          34          34          34
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          34          34          34
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           1           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           1           2
73.10 Total new obligations.............          29          33          34
73.20 Total outlays (gross).............         -30         -34         -34
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           2           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          30          34          34
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          34          34          34
90.00 Outlays...........................          30          34          34
---------------------------------------------------------------------------

    FDIC's Office of Inspector General (OIG) is an independent unit 
within the Corporation that conducts audits and investigations of 
corporate activities and assists the Corporation in preventing and 
detecting fraud, waste, abuse, and mismanagement. The OIG was 
established by the FDIC Board of Directors pursuant to the Inspector 
General Act amendments of 1988 (Public Law 100-504). The Resolution 
Trust Corporation Completion Act, enacted December 17, 1993, provided 
that the FDIC Inspector General be appointed by the President and 
confirmed by the Senate. The Completion Act, thus, added FDIC to the 
establishments whose OIGs have separate appropriation accounts under 
Section 1105(a) of Title 31, United States Code. The OIG's first 
appropriation was for its fiscal year 1998 expenses. The OIG's 
appropriations are derived from the Bank Insurance Fund, the Savings 
Association Insurance Fund, and the FSLIC Resolution Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          20          20          23
12.1  Civilian personnel benefits.......           6           7           7
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           1           4           2
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          29          33          34
---------------------------------------------------------------------------
    \1\ Includes obligations that are recoverable from receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         227         227         225
---------------------------------------------------------------------------

                                


 
                      FEDERAL DRUG CONTROL PROGRAMS

                              Federal Funds

General and special funds:

              High Intensity Drug Trafficking Areas Program

                      (including transfer of funds)

    For necessary expenses of the Office of National Drug Control 
Policy's High Intensity Drug Trafficking Areas Program, [$206,500,000] 
$206,305,000 for drug control activities consistent with the approved 
strategy for each of the designated High Intensity Drug Trafficking 
Areas, of which no less than 51 percent shall be transferred to State 
and local entities for drug control activities, which shall be obligated 
within 120 days of the date of the enactment of this Act: Provided, That 
up to 49 percent, to remain available until September 30, [2002] 2003, 
may be transferred to Federal agencies and departments at a rate to be 
determined by the Director: Provided further, That, of this latter 
amount, [$1,800,000] not less than $2,100,000 shall be used for auditing 
services[: Provided further, That HIDTAs designated as of September 30, 
2000, shall be funded at fiscal year 2000 levels unless the Director 
submits to the Committees, and the Committees approve, justification for 
changes in those levels based on clearly articulated priorities for the 
HIDTA program, as well as published ONDCP performance measures of 
effectiveness] and activities. (Executive Office Appropriations Act, 
2001, as enacted by section 1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-802      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Grants to State and local law 
        enforcement agencies............         154         170         204
00.03 Auditing services and activities..           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         156         172         206
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         157         172         206
23.95 Total new obligations.............        -156        -172        -206
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         192         206         206
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
41.00   Transferred to other accounts...         -33         -34
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         157         172         206
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         132         146         157
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         132         146         157
73.10 Total new obligations.............         156         172         206
73.20 Total outlays (gross).............        -143        -161        -223
73.40 Adjustments in expired accounts 
        (net)...........................           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         146         157         141
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         146         157         141
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          55          66
86.93 Outlays from discretionary 
        balances........................         103         106         157
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         143         161         223
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         157         172         206
90.00 Outlays...........................         143         161         223
---------------------------------------------------------------------------

    The High Intensity Drug Trafficking Areas (HIDTA) program was 
established by the Anti-Drug Abuse Act of 1988, as amended, and the 
Office of National Drug Control Policy's reauthorization, P.L. 105-277, 
to provide assistance to Federal, State and local law enforcement 
entities operating in those areas most adversely affected by drug 
trafficking. Since January, 1990, counties in 28 areas have been 
designated as HIDTAs: New York; Los Angeles; Miami; Houston; Balti

[[Page 1165]]

more/Washington, DC; Puerto Rico/Virgin Islands; Southwest Border, which 
includes South Texas, West Texas, New Mexico, Arizona and Southern 
California; Chicago; Atlanta; Philadelphia/Camden; Gulf Coast (Alabama, 
Louisiana, and Mississippi); Lake County (Indiana); Midwest (Iowa, 
Kansas, Missouri, Nebraska, North Dakota, and South Dakota); Pacific 
Northwest (Washington); Rocky Mountain (Colorado, Utah, and Wyoming); 
Northern California (San Francisco Bay area); South Eastern Michigan; 
Appalachia (Kentucky, Tennessee, and West Virginia); Central Florida; 
Milwaukee; North Texas; Central Valley California; Hawaii; New England 
(Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and 
Vermont); Ohio; Oregon; Northern Florida; and Nevada.

    Funds made available under the HIDTA program are disbursed at the 
discretion of the Director of the Office of National Drug Control Policy 
for joint local, State, and Federal initiatives.

    The HIDTA program provides funding to enhance and coordinate drug-
control activities among State, local and Federal law enforcement 
agencies participating in designated High Intensity Drug Trafficking 
Areas. Funding for State and local law enforcement agencies is provided 
through grants from ONDCP. Funding for Federal agencies is provided 
through transfers to those agencies. All funding in the HIDTA program is 
awarded at the discretion of the Director of ONDCP, based on a review of 
proposed budgets submitted by the HIDTAs. Estimates for the 2002 
transfers to Federal agencies cannot be determined until proposed 
budgets for that year are reviewed.

    The HIDTA appropriation also provides funding for services and 
activities related to auditing State and local grants and Federal 
transfers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-802      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           2           2           2
41.0  Grants, subsidies, and 
        contributions...................         154         170         204
                                           ---------   ---------  ----------
99.9    Total new obligations...........         156         172         206
---------------------------------------------------------------------------

                                

                         Special Forfeiture Fund

                      (including transfer of funds)

    For activities to support a national anti-drug campaign for youth, 
and other purposes, authorized by Public Law 105-277, [$233,600,000] 
$247,600,000, to remain available until expended[: Provided, That such 
funds may be transferred to other Federal departments and agencies to 
carry out such activities: Provided further, That of the funds 
provided], of which $185,000,000 shall be to support a national media 
campaign, as authorized in the Drug-Free Media Campaign Act of 1998[: 
Provided further, That of the funds provided, $3,300,000], of which 
$3,000,000 shall be made available [to the United States Olympic 
Committee's anti-doping program no later than 30 days after the 
enactment of this Act: Provided further, That of the funds provided, 
$40,000,000] by grant or other appropriate transfer to the United States 
Anti-Doping Agency for their anti-doping efforts; of which $50,600,000 
shall be to continue a program of matching grants to drug-free 
communities, as authorized in the Drug-Free Communities Act of 1997[: 
Provided further, That of the funds provided,]; of which $1,000,000 
shall be available to the National Drug Court Institute; of which 
$5,000,000 shall be for a Parents for a Drug-Free Future program; and of 
which $3,000,000 shall be for the Counterdrug Intelligence Executive 
Secretariat: Provided, That such funds may be transferred to other 
Federal departments and agencies to carry out such activities. 
(Executive Office Appropriations Act, 2001, as enacted by section 
1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National Youth Anti-Drug Media 
        Campaign........................         188         185         185
00.02 Drug-Free Communities Program.....          30          40          51
00.03 National Drug Court Institute.....           1           1           1
00.04 Chronic Users Study...............           5
00.05 Counterdrug Intelligence Executive 
        Secretariat.....................                       3           3
00.06 Anti-Doping Program...............                       3           3
00.07 Metro Intelligence Center.........                       1
00.08 Parents for a Drug-Free Future....                                   5
                                           ---------   ---------  ----------
10.00   Total new obligations...........         223         233         248
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          20           3           3
22.00 New budget authority (gross)......         205         233         248
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         225         236         251
23.95 Total new obligations.............        -223        -233        -248
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         216         234         248
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
41.00   Transferred to other accounts...         -10
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         206         233         248
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         164         184         196
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         164         184         196
73.10 Total new obligations.............         223         233         248
73.20 Total outlays (gross).............        -203        -222        -294
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         184         196         150
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         184         196         150
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         126         140         149
86.93 Outlays from discretionary 
        balances........................          77          82         145
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         203         222         294
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         205         233         248
90.00 Outlays...........................         203         222         294
---------------------------------------------------------------------------

    The Anti-Drug Abuse Act of 1988, as amended, and the Office of 
National Drug Control Policy's reauthorization, P.L. 105-277, 
established the Special Forfeiture Fund to be administered by the 
Director of the Office of National Drug Control Policy. The monies 
appropriated to the Fund support high-priority drug control programs and 
may be transferred to drug control agencies.

    For 2002, funds appropriated to this account will be used for the 
following activities:

    National Youth Anti-Drug Media Campaign.--The National Youth Anti-
Drug Media Campaign is an integrated advertising and communications 
campaign harnessing the power of the media and other organizations to 
educate America's youth to reject illegal drugs.

    Drug-Free Communities Program.--The Drug-Free Communities program 
provides grants to local community coalitions to support expansion of 
their efforts to reduce substance abuse among our youth.

    National Drug Court Institute.--The National Drug Court Institute 
facilitates the growth of the drug court movement by: promoting and 
disseminating education, research and scholarship concerning drug court 
programs and providing a comprehensive drug court training series for 
practitioners.

    Counterdrug Intelligence Executive Secretariat.--The Counterdrug 
Intelligence Executive Secretariat provides staff support to the 
Counterdrug Intelligence Coordinating Group (CDICG), an interagency body 
established to oversee and improve coordination of counterdrug 
intelligence programs.

[[Page 1166]]

    Anti-Doping Support.--This funding continues the effort to educate 
athletes on the dangers of drug use and to eliminate illegal drug use in 
Olympic sports.

    Parents for a Drug-Free Future.--The Parents for a Drug-Free Future 
program will enable parents to implement effective family-based 
prevention to help children stay free of substance abuse and integrate 
parent efforts into a comprehensive drug abuse prevention program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................         194         194         193
41.0  Grants, subsidies, and 
        contributions...................          29          39          55
                                           ---------   ---------  ----------
99.9    Total new obligations...........         223         233         248
---------------------------------------------------------------------------

                                


 
                       FEDERAL ELECTION COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out the provisions of the Federal 
Election Campaign Act of 1971, as amended, [$40,500,000] $41,411,000, of 
which no less than [$4,689,500] $4,453,000 shall be available for 
internal automated data processing systems, and of which not to exceed 
$5,000 shall be available for reception and representation expenses. 
(Independent Agencies Appropriations Act, 2001, as enacted by section 
1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          38          40          41
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          38          40          41
23.95 Total new obligations.............         -38         -40         -41
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          38          40          41
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           8           8           6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8           8           6
73.10 Total new obligations.............          38          40          41
73.20 Total outlays (gross).............         -40         -40         -42
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8           6           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          32          35          36
86.93 Outlays from discretionary 
        balances........................           6           6           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          40          40          42
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          38          40          41
90.00 Outlays...........................          38          40          42
---------------------------------------------------------------------------

    The Federal Election Commission (the Commission) administers the 
disclosure of campaign finance information, enforces limitations on 
contributions and expenditures, supervises the public funding of 
Presidential elections, and performs other tasks related to Federal 
elections.

    The Commission is authorized to submit, concurrently, budget 
estimates to the President and Congress. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          21          22          23
12.1  Civilian personnel benefits.......           5           6           6
23.1  Rental payments to GSA............           3           4           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           3           4           3
25.3  Purchases of goods and services 
        from Government accounts........           1
25.7  Operation and maintenance of 
        equipment.......................           2           2           2
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          38          40          41
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         343         357         357
---------------------------------------------------------------------------

                                


 
      FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL 
                              SUBCOMMITTEE

                              Federal Funds

General and special funds:

                              Registry Fees

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Receipts:
02.00 Registry fees, Appraisal 
        subcommittee....................           2           2           2
    Appropriations:
05.00 Registry fees.....................          -2          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........           1           1           1
00.02 Grants, subsidies and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           4           4
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           6           6
23.95 Total new obligations.............          -2          -2          -2
24.40 Unobligated balance carried 
        forward, end of year............           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           2           2           2
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -3          -2          -2
----------------------------------------------------------------------------

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

[[Page 1167]]



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

    The Financial Institutions Reform, Recovery, and Enforcement Act of 
1989 (Public Law 101-73, August 9, 1989) established the Appraisal 
Subcommittee of the Federal Financial Institutions Examination Council. 
Subsequent legislation (Public Law 101-235) authorized the Secretary of 
the Department of Housing and Urban Development to designate a member of 
the Appraisal Subcommittee.

    The Subcommittee is charged with ensuring that real estate 
appraisals used in federally-related transactions are performed in 
accordance with uniform standards by appraisers certified and licensed 
by the States. Its responsibilities include: (1) monitoring the 
requirements established by the States for the certification and 
licensing of appraisers; (2) monitoring the requirements established by 
the Federal financial institutions' regulatory agencies regarding 
appraisal standards; (3) monitoring and reviewing the practices, 
procedures, activities, and organization of the Appraisal Foundation; 
and, (4) maintaining a national registry of licensed and certified 
appraisers.

    Subcommittee activities, including grants awarded to the Appraisal 
Foundation, were initially funded from a one-time appropriation of $5 
million. These funds were repaid to Treasury at the end of 1998 in 
accordance with the Economic Growth and Regulatory Paperwork Reduction 
Act of 1996. The Subcommittee is now operating on fee income from state-
licensed and certified real estate appraisers in the national registry.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           7           7           7
---------------------------------------------------------------------------

                                


 
                      FEDERAL HOUSING FINANCE BOARD

                              Federal Funds

Public enterprise funds:

                      Federal Housing Finance Board

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operating Expenses................          19          24          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........          19          24          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
22.00 New budget authority (gross)......          19          23          25
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          20          24          25
23.95 Total new obligations.............         -19         -24         -25
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          19          23          25
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           4           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           4           4
73.10 Total new obligations.............          19          24          25
73.20 Total outlays (gross).............         -18         -23         -25
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4           4           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          14          19          21
86.98 Outlays from mandatory balances...           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          23          25
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -19         -23         -25
----------------------------------------------------------------------------

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

    The Federal Housing Finance Board (Finance Board), an independent 
executive agency, was established by the Financial Institutions Reform, 
Recovery, and Enforcement Act of 1989 which amended the Federal Home 
Loan Bank Act. The duties of the Finance Board are: (1) to ensure that 
the twelve Federal Home Loan Banks (Banks) operate in a safe and sound 
manner; (2) to supervise the Banks; (3) to ensure that the Banks carry 
out their housing finance mission; and, (4) to ensure the Banks remain 
adequately capitalized and able to raise funds in the capital markets. 
The Finance Board succeeded the former Federal Home Loan Bank Board with 
respect to the Banks.

    The management of the Finance Board is vested in a five-member board 
of directors. The board of directors is composed of the Secretary of 
Housing and Urban Development and four other individuals appointed by 
the President, with the advice and consent of the Senate. The term of a 
Director is seven years.

    The Finance Board has the power to: (1) supervise the Banks and 
promulgate and enforce such regulations and orders as are necessary; (2) 
suspend or remove for cause a director, officer, employee, or agent of 
any Bank or joint office; (3) determine necessary expenditures of the 
Finance Board and the manner in which such expenditures shall be 
incurred, allowed, and paid; and, (4) use the United States mail in the 
same manner and under the same conditions as a department or agency of 
the United States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........          10          11          12
11.3      Other than full-time permanent                       1           1
11.5      Other personnel compensation..           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          11          12          13
12.1    Civilian personnel benefits.....           2           3           3
13.0    Benefits for former personnel...           1
21.0    Travel and transportation of 
          persons.......................                       1           1
23.2    Rental payments to others.......           1           1           2
25.1    Advisory and assistance services           1           3           3
31.0    Equipment.......................                       2           2
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................          16          22          24
99.5  Below reporting threshold.........           3           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          19          24          25
---------------------------------------------------------------------------

[[Page 1168]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         108         115         118
---------------------------------------------------------------------------

                                


 
                    FEDERAL LABOR RELATIONS AUTHORITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Federal Labor 
Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978, 
and the Civil Service Reform Act of 1978, including services authorized 
by 5 U.S.C. 3109, including hire of experts and consultants, hire of 
passenger motor vehicles, and rental of conference rooms in the District 
of Columbia and elsewhere, [$25,058,000] $26,378,000: Provided, That 
public members of the Federal Service Impasses Panel may be paid travel 
expenses and per diem in lieu of subsistence as authorized by law (5 
U.S.C. 5703) for persons employed intermittently in the Government 
service, and compensation as authorized by 5 U.S.C. 3109: Provided 
further, That notwithstanding 31 U.S.C. 3302, funds received from fees 
charged to non-Federal participants at labor-management relations 
conferences shall be credited to and merged with this account, to be 
available without further appropriation for the costs of carrying out 
these conferences. (Independent Agencies Appropriations Act, 2001, as 
enacted by section 1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Federal labor relations authority.          12          13          13
00.02 Office of the general counsel.....          11          11          12
00.03 Federal service impasses panel....           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          24          25          26
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          24          25          26
23.95 Total new obligations.............         -24         -25         -26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          24          25          26
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           3           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3           3
73.10 Total new obligations.............          24          25          26
73.20 Total outlays (gross).............         -24         -25         -26
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          22          23          24
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          24          25          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          24          25          26
90.00 Outlays...........................          24          25          26
---------------------------------------------------------------------------

    The Federal Labor Relations Authority (FLRA): (1) serves as a 
neutral party in the settlement of disputes that arise between unions, 
employees, and agencies on matters outlined in the Federal Service Labor 
Management Relations Statute; (2) decides major policy issues; (3) 
prescribes regulations; and, (4) disseminates information appropriate to 
the needs of agencies, labor organizations, and the public. 
Establishment of the FLRA gives full recognition to the role of the 
Federal Government as an employer.

    In addition, the FLRA is engaged in case-related interventions and 
training and facilitation of labor-management relationships in its 
unified Collaboration and Alternative Dispute Resolution Program. 
Approximately 1400 case-related intervention services were conducted in 
2000. Training and facilitation workload is reflected in the following 
manner: the FLRA promotes labor-management cooperation by providing 
training and assistance to labor organizations and agencies on resolving 
disputes; and trains the parties on rights and responsibilities under 
the Federal Labor Relations Management Statute. In 2000, the FLRA 
conducted over 300 programs involving over 12,000 employees, union 
representatives, arbitrators, and other practitioners.

    The FLRA is composed of the Authority, the Office of the General 
Counsel, and the Federal Service Impasses Panel.

    Authority.--The Authority adjudicates labor-management disputes in 
the Federal sector including: appeals on negotiability issues; 
exceptions to arbitration awards; appropriate units for the purposes of 
exclusive recognition; eligibility of labor organizations for national 
consultation rights; and unfair labor practice complaints.

    Within the Authority, administrative law judges hold hearings on 
unfair labor practice complaints, issue reports, and make 
recommendations to the Authority to allow timely settlement of disputes 
arising between agencies and unions. The Authority also provides all 
components with administrative services.

    The Office of the Inspector General is responsible for conducting 
and supervising audits and investigations related to the functions of 
the FLRA, pursuant to the provisions of the Inspector General Act of 
1978, as amended in 1988.

    Case dispositions are reflected in the following table:

                            CASE DISPOSITIONS

                                     2000 actual  2001 est.   2002 est.
Arbitration appeals.................         143         142         142
Negotiability appeals...............          76          79          79
Representation appeals/requests for 
review..............................          19          17          17
Unfair labor practice appeals.......          57          58          58

    Office of the General Counsel.--The functions of this office 
include: (1) investigating all allegations of unfair labor practices 
filed and the processing of all representation petitions received; (2) 
exercising final authority over the issuance and prosecution of all 
complaints; (3) supervising and conducting elections concerning the 
exclusive recognition of labor organizations and the certification of 
the results of elections; (4) conducting all hearings to resolve 
disputed issues in representation cases; (5) preparing final decisions 
and orders in these cases; and, (6) directing and supervising all 
employees of the regional offices. Case dispositions are reflected in 
the following table:

                            CASE DISPOSITIONS

                                     2000 actual  2001 est.   2002 est.
Unfair labor practice cases:
  Investigations....................       5,707       5,700       5,700
  Complaints prosecuted.............          35          40          40
  Complaints voluntarily settled....         281         250         250
  Appeals...........................         401         485         485
Representation cases:
  Investigations....................       1,112         679         650
  Elections/hearings................         195         190         190

    Federal Service Impasses Panel.--The functions of the Panel involve 
the resolution of labor negotiation impasses between Federal agencies 
and labor organizations which arise under the Civil Service Reform Act 
of 1978 and other statutes. The

[[Page 1169]]

Panel uses a variety of procedures including factfinding and 
arbitration.

                            CASE DISPOSITIONS

                                     2000 actual  2001 est.   2002 est.
Impasse resolutions.................         177         170         170

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          14          16          17
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          15          17          18
12.1    Civilian personnel benefits.....           3           3           3
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          23          25          26
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          24          25          26
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         212         215         215
---------------------------------------------------------------------------

                                


 
                       FEDERAL MARITIME COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Maritime Commission as 
authorized by section 201(d) of the Merchant Marine Act, 1936, as 
amended (46 U.S.C. App. 1111), including services as authorized by 5 
U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 
1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C. 
5901-5902, [$15,500,000] $16,449,842: Provided, That not to exceed 
$2,000 shall be available for official reception and representation 
expenses. (Departments of Commerce, Justice, and State, the Judiciary, 
and Related Agencies Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Formal proceedings................           4           5           5
00.04 Operational and administrative....           4           3           4
00.06 Trade Analysis....................           3           2           3
00.07 Consumer Complaints and Licensing.           2           3           2
00.08 Enforcement.......................           2           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          16          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          16          16
23.95 Total new obligations.............         -15         -16         -16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          16          16
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          15          16          16
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          15          16          16
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............          15          16          16
73.20 Total outlays (gross).............         -14         -15         -15
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          15          15
86.93 Outlays from discretionary 
        balances........................           1                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          15          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          16          16
90.00 Outlays...........................          15          15          15
---------------------------------------------------------------------------

    The Federal Maritime Commission (the Commission) regulates the 
international waterborne commerce of the United States. In addition, the 
Commission has responsibility for: licensing and bonding ocean 
transportation intermediaries and assuring that vessel owners or 
operators establish financial responsibility to pay judgments for death 
or injury to passengers for nonperformance of a cruise on voyages from 
U.S. ports. Major program areas for 2002 are: carrying out 
investigations of foreign trade practices under the Foreign Shipping 
Practices Act; maintaining equitable trading conditions in U.S. ocean 
commerce; ensuring compliance with applicable shipping statutes; 
pursuing an active enforcement program designed to identify and 
prosecute violators of the shipping statutes; and, reviewing ocean 
carrier operational and pricing agreements to guard against excessively 
anticompetitive effects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           9          10          10
12.1    Civilian personnel benefits.....           2           2           2
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          14          15          15
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          16          16
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         128         131         135
---------------------------------------------------------------------------

                                


 
               FEDERAL MEDIATION AND CONCILIATION SERVICE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Federal Mediation and Conciliation 
Service to carry out the functions vested in it by the Labor Management 
Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of 
passenger motor vehicles; for expenses necessary for the Labor-
Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses 
necessary for the Service to carry out the functions vested in it by the 
Civil Service Reform Act, Public Law 95-454 (5 U.S.C. ch. 71), 
[$38,200,000] $39,482,000, including $1,500,000, to remain available 
through September 30, [2002] 2003, for activities

[[Page 1170]]

authorized by the Labor-Management Cooperation Act of 1978 (29 U.S.C. 
175a): Provided, That notwithstanding 31 U.S.C. 3302, fees charged, up 
to full-cost recovery, for special training activities and other 
conflict resolution services and technical assistance, including those 
provided to foreign governments and international organizations, and for 
arbitration services shall be credited to and merged with this account, 
and shall remain available until expended: Provided further, That fees 
for arbitration services shall be available only for education, 
training, and professional development of the agency workforce: Provided 
further, That the Director of the Service is authorized to accept and 
use on behalf of the United States gifts of services and real, personal, 
or other property in the aid of any projects or functions within the 
Director's jurisdiction. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2001, 
as enacted by section 1(a)(1) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Dispute mediation and preventive 
          mediation, public information.          27          28          29
00.02   Arbitration services............           1           1           1
00.03   Management and administrative 
          support.......................           7           7           7
00.04   Labor-management cooperation 
          project.......................           2           2           2
                                           ---------   ---------  ----------
00.91     Total direct program..........          37          38          39
01.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          39          40          41
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......          39          40          41
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          40          41          42
23.95 Total new obligations.............         -39         -40         -41
24.40 Unobligated balance carried 
        forward, end of year............           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          37          38          39
68.00 Spending authority from offsetting 
        collections: Offsetting 
        governmental collections........           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          39          40          41
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           6           7
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6           6           7
73.10 Total new obligations.............          39          40          41
73.20 Total outlays (gross).............         -37         -39         -41
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6           7           8
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           7           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          35          37          38
86.93 Outlays from discretionary 
        balances........................           3           3           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          37          39          41
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections from the public...          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          37          38          39
90.00 Outlays...........................          36          37          39
---------------------------------------------------------------------------

    The Federal Mediation and Conciliation Service (FMCS or the Service) 
provides assistance to parties in labor disputes in industries affecting 
commerce through conciliation and mediation.

    Dispute mediation.--The Service assists labor and management in the 
mediation and prevention of disputes, other than those involving rail 
and air transportation, whenever such disputes threaten to cause a 
substantial interruption of interstate commerce or a major impairment to 
the national defense. The Service also makes mediation and conciliation 
services available to Federal agencies and organizations representing 
Federal employees in the resolution of negotiation disputes. The Service 
provides mandatory mediation and, where necessary, impartial boards of 
inquiry to assist in resolving labor disputes involving private 
nonprofit health care institutions. The workload shown below includes 
assignments closed in both the private and public sectors.

                                           MEDIATION WORKLOAD DATA
                                                 1998 actual 1999 actual 2000 actual    2001        2002 
                                                                                      estimate    estimate
Cases in process at beginning of year...........       7,183       8,267       8,172       7,009       7,409
Mediation assignments...........................      20,844      19,200      19,574      20,400      20,400
Mediation assignments closed....................      20,256      19,295      20,737      20,000      20,000
Cases in process at end of year.................       7,771       8,172       7,009       7,409       7,809
Total mediation conferences conducted...........       5,643       6,188       6,321       6,300       6,300

    Preventive mediation, public information, and educational 
activities.--Through its preventive mediation program, the Service 
initiates and develops labor-management committees, training programs, 
conferences, and specialized workshops dealing with issues in collective 
bargaining. Mediators also participate in public information and 
educational activities such as lectures, seminars, and conferences.

    Arbitration services.--The Service assists parties in disputes by 
utilizing the arbitration process for the resolution of disputes arising 
under or in the negotiation of collective bargaining agreements in the 
private and public sectors.

                                     ARBITRATION SERVICES WORKLOAD DATA
                                                 1998 actual 1999 actual 2000 actual    2001        2002 
                                                                                      estimate    estimate
Number of panels issued.........................      31,295      19,490      18,833      19,209      19,401
Number of arbitrators appointed.................      10,391       9,558       8,829       9,005       9,095

    Management and administrative support.--This activity provides for 
overall management and administration, policy planning, research and 
evaluation, and employee development.

    Labor-management cooperation project.--The Labor Management 
Cooperation Act of 1978 (29 U.S.C. 175a) authorizes the Service to carry 
out this program of contracts and grants to support the establishment 
and operation of plant, area, and industry labor-management committees.

    Alternative Dispute Resolution (ADR) Projects.--The Service assists 
other Federal agencies by providing mediation and technical assistance 
in the area of ADR. The ADR cases reduce litigation costs and speed 
federal processes. The FMCS is funded for this work through interagency 
reimbursable agreements.

                             ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                 1998 actual 1999 actual 2000 actual    2001        2002 
                                                                                      estimate    estimate
Number of ADR Cases.............................          51         590         798         800         800

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          22          22          24
12.1    Civilian personnel benefits.....           5           5           5
21.0    Travel and transportation of 
          persons.......................           3           2           3
23.1    Rental payments to GSA..........           4           4           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1

[[Page 1171]]

25.2    Other services..................           1           1           1
31.0    Equipment.......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................           1           2           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          38          38          41
99.5  Below reporting threshold.........           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          39          40          41
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         279         286         286
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           6           6           6
---------------------------------------------------------------------------

                                


 
            FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Federal Mine Safety and Health Review 
Commission (30 U.S.C. 801 et seq.), [$6,320,000] $6,939,000. 
(Departments of Labor, Health and Human Services, and Education, and 
Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) 
of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           4           4           4
00.02 Administrative law judge 
        determinations..................           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           6           7
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           6           7
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............           6           6           7
73.20 Total outlays (gross).............          -7          -6          -7
73.40 Adjustments in expired accounts 
        (net)...........................           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           6
86.93 Outlays from discretionary 
        balances........................           2           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           6           7
----------------------------------------------------------------------------

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

    The Federal Mine Safety and Health Review Commission reviews and 
decides contested enforcement actions of the Secretary of Labor on mine 
safety legislation. The Commission also adjudicates claims by miners and 
miners' representatives concerning their rights under law. The 
Commission holds factfinding hearings and issues orders affirming, 
modifying, or vacating the Secretary's enforcement actions.

                         SELECTED WORKLOAD DATA

                                     2000 actual  2001 est.   2002 est.
Commission review activities:
  Cases pending beginning of year...          22          34          27
  Cases called for review...........          73          59          60
  Cases decided.....................          61          66          66
Administrative law judge activities:
  Cases pending beginning of year...       1,516       1,563       1,363
  New cases received................       2,371       2,250       2,350
  Cases decided.....................       2,324       2,450       2,500

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           4           4
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           6           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          43          50          50
---------------------------------------------------------------------------

                                


 
               FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                              Federal Funds

General and special funds:

                            Program Expenses

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Receipts:
02.20 Reimbursement for program expenses         102         106          83
    Appropriations:
05.00 Program expenses..................        -102        -106         -83
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........         104         106          83
                                           ---------   ---------  ----------
10.00   Total new obligations...........         104         106          83
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         102         106          83
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         104         106          83
23.95 Total new obligations.............        -104        -106         -83
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................         102         106          83
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          39          58          21
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          39          58          21
73.10 Total new obligations.............         104         106          83
73.20 Total outlays (gross).............         -83        -143         -87
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          58          21          17
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          58          21          17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          48          85          66

[[Page 1172]]

86.98 Outlays from mandatory balances...          35          58          21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          83         143          87
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         102         106          83
90.00 Outlays...........................          83         143          87
---------------------------------------------------------------------------

    The Federal Retirement Thrift Investment Board is responsible for 
managing the Thrift Savings Fund (Fund). The Fund is a special tax-
deferred savings fund established by the Federal Employees' Retirement 
System Act of 1986. Due to the fiduciary nature of the Fund, it is not 
included in the totals of the Federal budget. Information on the 
financial status and activities of the Fund follows this account.

    Program administration for the Fund is financed from the Fund. 
Program expenses are derived first from Fund forfeitures of agency one 
percent automatic contributions for employees who separate from the 
Federal government prior to vesting and then from earnings on all 
participant and agency contributions to the Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           6           7           7
11.3      Other than full-time permanent                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           6           8           8
12.1    Civilian personnel benefits.....           1           2           2
23.2    Rental payments to others.......           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           2
24.0    Printing and reproduction.......           5           7           3
25.2    Other services..................           5           9          12
25.3    Purchases of goods and services 
          from Government accounts......          49          55          53
31.0    Equipment.......................          33          23           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         103         106          82
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         104         106          83
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          94         107         112
---------------------------------------------------------------------------

                                

            Information Schedules for the Thrift Savings Fund

    The Fund is composed of individual accounts maintained by the 
Federal Retirement Thrift Investment Board on behalf of the individual 
Federal employee participants in the Fund. All Federal employees are 
eligible to contribute to the Fund. However, only those employees 
covered by the Federal Employees' Retirement System have their 
contributions matched by employing agencies in accordance with the 
formulas prescribed by law. Employees are currently entitled to select 
how contributions are distributed among three investment funds: a U.S. 
Government securities investment fund; a common stock index investment 
fund; and, a fixed income index investment fund. A small capitalization 
stock index investment fund and an international stock index fund are 
planned for implementation during 2001.

    Employee participation in the Fund is entirely voluntary, so actual 
results could vary significantly from these estimates. The estimated 
status of the Fund is shown below:

                      STATUS OF THRIFT SAVINGS FUND

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Thrift Savings Fund investment 
balance, start of year..............      82,016      96,415     107,304
                                    ====================================
Receipts during the year:
  Employee contributions............       6,070       6,557       7,800
  Contributions on behalf of 
    employees\1\....................       2,881       3,036       3,276
  Earnings \2\......................       8,917       4,760      14,006
                                    ------------------------------------
      Total receipts................      17,868      14,353      25,082
                                    ====================================
Outlays during the year:
  Withdrawals.......................       2,848       2,790       3,232
  Loans to employees................         538         531         616
  Administrative expenses...........          83         143          87
                                    ------------------------------------
      Total outlays.................       3,469       3,464       3,935
                                    ====================================
Thrift Savings Fund investment 
balance, end of year \3\............      96,415     107,304     128,451
                                    ====================================

    \1\ 2000 Employer contributions included $654 million in automatic 
contributions for FERS employees and $2,227 million in matching 
contributions for FERS employees.
    \2\ 2000 Earnings included: return on investments in Government 
securities--$1,953 million; return on investments in non-government 
instruments--$6,770 million; interest on loans--$191 million; and agency 
payments for lost earnings--$3 million.
    \3\ Investment fund balances at 9/30/2000 were: Government Securities 
Investment Fund--$31,777 million; Barclays Equity Index Fund--$60,706 
million; and Barclays U.S. Debt Index Fund--$3,933 million.

                                


 
                        FEDERAL TRADE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Trade Commission, including 
uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; 
services as authorized by 5 U.S.C. 3109; hire of passenger motor 
vehicles; not to exceed $2,000 for official reception and representation 
expenses, [$145,254,000] $156,270,000: Provided, That not to exceed 
$300,000 shall be available for use to contract with a person or persons 
for collection services in accordance with the terms of 31 U.S.C. 3718, 
as amended: Provided further, That, notwithstanding section 3302(b) of 
title 31, United States Code, not to exceed [$145,254,000] $156,270,000 
of offsetting collections derived from fees collected for premerger 
notification filings under the Hart-Scott-Rodino Antitrust Improvements 
Act of 1976 (15 U.S.C. [18(a)] 18a) shall be retained and used for 
necessary expenses in this appropriation, and shall remain available 
until expended: Provided further, That the sum herein appropriated from 
the general fund shall be reduced as such offsetting collections are 
received during fiscal year [2001] 2002, so as to result in a final 
fiscal year [2001] 2002 appropriation from the general fund estimated at 
not more than $0, to remain available until expended: Provided further, 
That none of the funds made available to the Federal Trade Commission 
shall be available for obligation for expenses authorized by section 151 
of the Federal Deposit Insurance Corporation Improvement Act of 1991 
(Public Law 102-242; 105 Stat. 2282-2285). (Departments of Commerce, 
Justice, and State, the Judiciary, and Related Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          22           3          15
    Receipts:
02.80 Salaries and expenses, offsetting 
        collections.....................         107         160         208
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         129         163         223
    Appropriations:
05.00 Salaries and expenses.............        -126        -148        -157
                                           ---------   ---------  ----------
05.99   Total appropriations............        -126        -148        -157
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           3          15          66
---------------------------------------------------------------------------

[[Page 1173]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable program:

09.01   Maintaining competition.........          59          69          73
09.02   Consumer protection.............          66          78          83
09.03   Reimbursable program............           1           1           1
                                           ---------   ---------  ----------
09.99     Total reimbursable program....         126         148         157
                                           ---------   ---------  ----------
10.00   Total new obligations...........         126         148         157
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           4           4
22.00 New budget authority (gross)......         126         148         157
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         130         152         161
23.95 Total new obligations.............        -126        -148        -157
24.40 Unobligated balance carried 
        forward, end of year............           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         107         160         208
68.26     From offsetting collections 
            (unavailable balances)......          21           2
68.45     Portion precluded from 
            obligation (limitation on 
            obligations)................          -2         -14         -51
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         126         148         157
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          17          17          12
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          17          17          12
73.10 Total new obligations.............         126         148         157
73.20 Total outlays (gross).............        -125        -153        -156
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          17          12          13
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          17          12          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         107         136         144
86.93 Outlays from discretionary 
        balances........................          18          17          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         125         153         156
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........        -106        -159        -207
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -107        -160        -208
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19         -12         -51
90.00 Outlays...........................          18          -7         -52
---------------------------------------------------------------------------

    The FTC seeks to protect consumers and enhance competition by 
eliminating unfair or deceptive acts or practices in the marketing of 
goods and services and by ensuring that consumer markets function 
competitively. The FTC's work is based on the belief that competition 
among producers, and accurate information in the hands of consumers, 
bring the best products and lowest prices to marketplace, spur 
innovation, and strengthen the economy.

    Consumer protection.--The Commission is charged with eliminating 
unfair or deceptive acts or practices affecting commerce. The goal of 
the consumer protection mission is to prevent fraud, deception, and 
unfair business practices in the marketplace. The mission works to 
accomplish this goal through three objectives: (1) identify fraud, 
deception, and unfair practices that cause the greatest consumer injury; 
(2) stop fraud, deception, and unfair practices through law enforcement; 
and, (3) prevent consumer injury through education.

    Maintaining competition.--The Commission's efforts are aimed at 
fostering and preserving our competitive market. The goal of the 
maintaining competition mission is to prevent anticompetitive mergers 
and other anticompetitive business practices in the marketplace. The 
mission works to accomplish this goal through three objectives: (1) 
identify anticompetitive mergers and practices that cause the greatest 
consumer injury; (2) stop anticompetitive mergers and practices through 
law enforcement; and, (3) prevent consumer injury through education.

    The President's 2002 request will fund a total of 1,080 FTE, which 
includes 6 reimbursable FTE. The program level for the Commission will 
increase from $147.2 million in 2001 to $156.3 million in 2002, allowing 
the Commission to maintain the current performance of its missions. The 
2002 requested program level will be fully funded by fees assessed on 
Hart-Scott-Rodino Act premerger notification filings as authorized by 
section 605 of Public Law 101-162, as amended.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................         126         148         157
                                           ---------   ---------  ----------
99.9    Total new obligations...........         126         148         157
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         989       1,055       1,080
---------------------------------------------------------------------------

                                


 
                 HARRY S. TRUMAN SCHOLARSHIP FOUNDATION

                               Trust Funds

            Harry S. Truman Memorial Scholarship Trust Fund 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Interest on investments...........           4           4           4
    Appropriations:
05.00 Harry S. Truman memorial 
        scholarship trust fund..........          -4          -4          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Scholarship awards................           2           2           2
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          55          56          57
22.00 New budget authority (gross)......           4           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          59          60          61
23.95 Total new obligations.............          -3          -3          -3
24.40 Unobligated balance carried 
        forward, end of year............          56          57          59
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

[[Page 1174]]



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

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

74.40   Unpaid obligations, end of year.           1           2           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           2           2
----------------------------------------------------------------------------

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          57          58          59
92.02 Total investments, end of year: 
        Federal securities: Par value...          58          59          59
---------------------------------------------------------------------------

    Public Law 93-642 established the Harry S. Truman Scholarship 
Foundation to operate the scholarship program that is the permanent 
Federal memorial to the 33rd President of the United States. The 
Foundation awards scholarships for up to four years to qualified 
students who demonstrate outstanding potential for and interest in 
careers in public service at the local, State, or Federal level or in 
the non-profit sector.

    In its annual competition, the Foundation selects up to 80 new 
Truman Scholars. The maximum award is $30,000 for four years.

    Scholarship awards.--This activity is comprised of scholarships 
awarded to cover eligible educational expenses.

    Program administration.--This activity covers all costs of operating 
the program, including annual program announce- ment, interview and 
selection of Truman Scholars, calculation and disbursement of 
scholarship awards, monitoring of student progress, and special services 
and activities for scholars, including an orientation week for new 
scholars, a summer education and internship program, and workshops and 
conferences.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           5           5
---------------------------------------------------------------------------

                                


 
    INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS 
                               DEVELOPMENT

                              Federal Funds

General and special funds:

                        Payment to the Institute

    For payment to the Institute of American Indian and Alaska Native 
Culture and Arts Development, as authorized by title XV of Public Law 
99-498, as amended (20 U.S.C. 56 part A), [$4,125,000] $4,490,000. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2900-0-1-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to the Institute..........           2           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           2           4           4
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in unpaid obligations:
73.10 Total new obligations.............           2           4           4
73.20 Total outlays (gross).............          -2          -4          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           4           4
----------------------------------------------------------------------------

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

    Title XV of Public Law 99-498 established the Institute of American 
Indian and Alaska Native Culture and Arts Development as an independent 
non-profit educational institution. The mission of the Institute is to 
serve as a multi-tribal center of higher education for Native Americans 
and is dedicated to the study, creative application, preservation and 
care of Indian arts and culture. The Institute is federally chartered 
and under the direction and control of a Board of Trustees appointed by 
the President of the United States.

    Payment to the Institute.--This activity supports the operations of 
the Institute.

                                


 
                INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                              Federal Funds

General and special funds:

                Intelligence Community Management Account

                      (including transfer of funds)

    For necessary expenses of the Intelligence Community Management 
Account, [$148,631,000] $152,776,000, of which [$22,577,000] $28,003,000 
for the Advanced Research and Development Committee shall remain 
available until September 30, [2002] 2003: Provided, That of the funds 
appropriated under this heading, [$34,100,000] $27,000,000 shall be 
transferred to the Department of Justice for the National Drug 
Intelligence Center to support the Department of Defense's counter-drug 
intelligence responsibilities, and of the said amount, $1,500,000 for 
Procurement shall remain available until September 30, [2003] 2004, and 
$1,000,000 for Research, development, test and evaluation shall remain 
available until September 30, [2002] 2003: Provided further, That the 
National Drug Intelligence Center shall maintain the personnel and 
technical resources to pro

[[Page 1175]]

vide timely support to law enforcement authorities to conduct document 
exploitation of materials collected in Federal, State, and local law 
enforcement activity. (Department of Defense Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         117         115         126
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6          14          14
22.00 New budget authority (gross)......         131         115         126
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         137         129         140
23.95 Total new obligations.............        -117        -115        -126
23.98 Unobligated balance expiring or 
        withdrawn.......................          -6
24.40 Unobligated balance carried 
        forward, end of year............          14          14          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         158         149         153
41.00   Transferred to other accounts...         -27         -34         -27
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         131         115         126
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          58          71          79
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          58          71          79
73.10 Total new obligations.............         117         115         126
73.20 Total outlays (gross).............        -104        -108        -144
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          71          79          61
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          71          79          61
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          71          71          78
86.93 Outlays from discretionary 
        balances........................          33          36          65
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         104         108         144
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         131         115         126
90.00 Outlays...........................         103         108         144
---------------------------------------------------------------------------

    The Intelligence Community Management Account (ICMA) was established 
by Congressional direction to provide resources that directly support 
the Director of Central Intelligence (DCI) and the Intelligence 
Community as a whole in coordinating cross-program activities, improving 
budget oversight, and strengthening Community Management. The ICMA 
includes the Community Management Staff, the National Intelligence 
Council, the Center for Security Evaluations, the office of the 
Intelligence Community Chief Information Officer (CIO), the Advanced 
Research and Development program, the National Counterintelligence 
Center, and the National Drug Intelligence Center.

    The Community Management Staff is the DCI's principal source of 
advice and assistance in planning and executing his intelligence 
community management responsibilities. These include: developing the 
National Foreign Intelligence Program budget; developing intelligence 
plans and requirements; and overseeing research and development 
activities. The Advanced Research and Development program is responsible 
for coordination of advanced technology within the Intelligence 
Community and for encouragement of investment in high risk/high return 
technologies. The National Intelligence Council provides analytical 
support to the DCI and national policy makers. The Center for Security 
Evaluation is responsible for evaluating and improving security 
capabilities at United States embassies. The office of the CIO supports 
technical activities and services of common Community concern regarding 
interoperability between national intelligence systems and consumers. 
The National Counterintelligence Center was established as the primary 
mechanism to coordinate U.S. government national-level 
counterintelligence policy and activities. The National Drug 
Intelligence Center was established to coordinate strategic 
organizational drug intelligence from national security and law 
enforcement agencies.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.3  Personnel compensation: Other than 
        full-time permanent.............          24          29          29
12.1  Civilian personnel benefits.......           4           4           4
21.0  Travel and transportation of 
        persons.........................           2           2           2
25.2  Other services....................          84          77          88
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         117         115         126
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         280         309         311
---------------------------------------------------------------------------

                                


 
                     INTERNATIONAL TRADE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the International Trade Commission, 
including hire of passenger motor vehicles, and services as authorized 
by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and 
representation expenses, [$48,100,000] $51,440,000, to remain available 
until expended. (Departments of Commerce, Justice, and State, the 
Judiciary, and Related Agencies Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research, investigations, and 
        reports.........................          47          48          51
                                           ---------   ---------  ----------
10.00   Total new obligations...........          47          48          51
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3
22.00 New budget authority (gross)......          44          48          51
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          47          48          51
23.95 Total new obligations.............         -47         -48         -51
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          44          48          51
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           5           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           5           3
73.10 Total new obligations.............          47          48          51
73.20 Total outlays (gross).............         -47         -50         -51
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          45          48
86.93 Outlays from discretionary 
        balances........................           7           5           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          47          50          51
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          48          51

[[Page 1176]]

90.00 Outlays...........................          47          50          51
---------------------------------------------------------------------------

    The U.S. International Trade Commission is an independent, quasi-
judicial federal agency established by Congress with a wide range of 
trade-related mandates. The mission of the Commission is twofold: 
administer U.S. trade remedy laws in a fair and objective manner; and 
provide the President, the United States Trade Representative, and the 
Congress with independent, quality advice and information on matters of 
international trade and competitiveness.

    For 2002, the Commission requests an appropriation of $51 million in 
order to fund existing mandated investigative activity and related 
operations, a mandatory 3.7 percent pay increase, and information 
technology projects that are designed to improve electronic transaction 
capability, provide broader public access to public data and other 
information, develop more timely and accurate trade information for the 
trade community, and improve transparency in the Commission's procedures 
and finances. The 2002 request represents a 5.25 percent increase over 
its 2001 funding availability of $49 million and a 6.9 percent increase 
over the 2001 appropriation of $48 million.

    In October 1998, the Commission issued the third edition of its 
Strategic Plan and is currently implementing the 2001 Performance Plan. 
For the purpose of developing the Strategic Plan, the Commission's 
functions were divided into five operations and, in order to facilitate 
the linkage of financial resources to the achievement of strategic 
goals, the budget justification is structured in the same manner. There 
are 20 strategic goals for the five operations. In 1999 and 2000 these 
goals were met in virtually all instances.

    As presented in the Commission's Strategic Plan, there are five 
major operations that serve the Commission's external customers:

     Import Injury Investigations: These cover the conduct of 
the Commission's countervailing duty, antidumping, and sunset review 
investigations (collectively known as Title VII investigations), 
safeguards and market disruption investigations, and appellate 
litigation of challenges to the Commission's determinations.

     Intellectual Property-Based Import Investigations: These 
cover the conduct of the Commission's adjudicatory investigations 
(referred to as section 337 investigations) regarding alleged unfair 
methods of competition and unfair acts in the importation of goods into 
the United States and most frequently involve allegations of patent or 
trademark infringement.

     Research: This covers all activities related to the 
acquisition, maintenance, and application of analytical and technical 
trade expertise. This expertise is applied through studies regarding the 
performance and global competitiveness of various U.S. industries, the 
impact of changes in trade policy on the overall economy or subsets 
thereof, trade and competitiveness issues, and the probable economic 
effect of tariff reductions and trade agreements.

     Trade Information Services: This covers a wide range of 
activities that provide Commission staff, the Congress, the Executive 
Branch, and the general public with reliable and timely trade 
information and analysis. These activities include work on legislative 
reports for Congress, the maintenance and publication of Harmonized 
Tariff Schedule of the United States, maintenance of a tariff and trade 
database (Dataweb), and library services. Also included within this 
operation is the development of trade data compilations tailored for use 
by U.S. negotiators, and nomenclature expertise and related assistance 
to U.S. trade negotiating delegations (principally to the World Trade 
Organization and the World Customs Organization) as well as 
Congressional staff.

     Trade Policy Support: This covers direct support activities 
for policy makers such as the provision of technical expertise and 
objective information on trade issues to congressional committees and 
members' offices, the United States Trade Representative, interagency 
committees, and U.S. delegations to multilateral organizations.

    All of these operations define the output of the Commission, 
emphasizing the benefits that the Commission provides in facilitating an 
open trading system based on the rule of law and economic self-interest. 
Within each operation, specific critical success indicators and 
strategic goals are identified. The Commission's Strategic Plan, 
Performance Plan, and Performance Report are available at http://
www.usitc.gov/webinfcn.htm.

    Pursuant to section 175 of the Trade Act of 1974, the budget 
estimates for the Commission are transmitted to Congress without 
revision by the President. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          27          28          29
11.3    Other than full-time permanent..           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          29          30          30
12.1  Civilian personnel benefits.......           6           6           7
23.1  Rental payments to GSA............           5           5           6
25.2  Other services....................           2           2           4
25.3  Purchases of goods and services 
        from Government accounts........           2           2           2
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          47          48          51
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         357         388         379
---------------------------------------------------------------------------

                                


 
              JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

                               Trust Funds

              James Madison Memorial Fellowship Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Earnings on investments...........           3           3           3
    Appropriations:
05.00 James Madison Memorial Fellowship 
        Trust Fund......................          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Fellowship awards.................           1           1           1
00.02 Program administration............           6           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          41          37          38

[[Page 1177]]

22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          44          40          41
23.95 Total new obligations.............          -7          -2          -2
24.40 Unobligated balance carried 
        forward, end of year............          37          38          39
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1
73.10 Total new obligations.............           7           2           2
73.20 Total outlays (gross).............          -7          -2          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           1           2
86.98 Outlays from mandatory balances...           5           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           7           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          41          37          45
92.02 Total investments, end of year: 
        Federal securities: Par value...          37          45          45
---------------------------------------------------------------------------

    Public Laws 99-500, 101-208, and 102-221 established the James 
Madison Memorial Fellowship Foundation to operate a fellowship program 
to encourage graduate study of the framing, principles, and history of 
the American Constitution. Appropriations of $10 million in 1988 and 
1989 established the foundation's trust fund. The funds have been 
invested by the Secretary of the Treasury in U.S. Treasury securities, 
and the interest earned on these funds is available for carrying out the 
activities of the foundation. Funds raised from private sources and the 
surcharges from commemorative coin sales are also placed in the trust 
fund.

    The foundation is authorized to award graduate fellowships of up to 
$24,000 to high school teachers of American history, American 
government, and social studies. College seniors and recent college 
graduates who want to become secondary school teachers of these subjects 
are also eligible.

    Fellowship awards.--This activity is comprised of fellowship awards 
to cover educational expenses. It also supports the foundation's annual 
Summer Institute on the U.S. Constitution, which all current fellows are 
required to attend. The Institute is an intensive educational experience 
that will ensure that all fellows know the history of the framing, 
ratification, and implementation of the U.S. Constitution and the Bill 
of Rights. The foundation awarded 65 fellowships in 2000 and plans to 
award at least 60 in both 2001 and 2002.

    Program administration.--This activity covers the costs of planning, 
fund-raising, and the operation of the fellowship program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           6           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           6           6           6
---------------------------------------------------------------------------

                                


 
                JAPAN-UNITED STATES FRIENDSHIP COMMISSION

                               Trust Funds

                Japan-United States Friendship Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          41          41          41
    Receipts:
02.40 Interest on investment in public 
        debt securities.................           3           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          44          44          44
    Appropriations:
05.00 Japan-United States friendship 
        trust fund......................          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          41          41          41
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................                       2           2
00.02 Administration....................           3           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
----------------------------------------------------------------------------

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          42          42          42
92.02 Total investments, end of year: 
        Federal securities: Par value...          42          42          42
---------------------------------------------------------------------------

    The Japan-United States Friendship Act of 1975 established the 
Japan-United States Friendship Trust Fund and created the Japan-United 
States Friendship Commission to make grants for the promotion of 
scholarly, cultural, and artistic activities between Japan and the 
United States. The Commission is authorized to make expenditures from 
the fund in an amount not to exceed 5 percent annually of the fund's 
original principal to pay Commission expenses and make grants to support 
Japanese studies in American universities, policy oriented research, 
faculty and other professional ex

[[Page 1178]]

changes, public affairs programs, and other cultural and educational 
activities primarily in the United States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           4           5
---------------------------------------------------------------------------

                                


 
                       LEGAL SERVICES CORPORATION

                              Federal Funds

General and special funds:

                Payment to the Legal Services Corporation

    For payment to the Legal Services Corporation to carry out the 
purposes of the Legal Services Corporation Act of 1974, as amended, 
[$330,000,000] $329,300,000, of which $310,000,000 is for basic field 
programs and required independent audits; [$2,200,000] $2,500,000 is for 
the Office of Inspector General, of which such amounts as may be 
necessary may be used to conduct additional audits of recipients; 
[$10,800,000] $12,400,000 is for management and administration; and 
[$7,000,000] $4,400,000 is for client self-help and information 
technology. (Departments of Commerce, Justice, and State, the Judiciary, 
and Related Agencies Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0501-0-1-752      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................         305         329         329
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         305         329         329
23.95 Total new obligations.............        -305        -329        -329
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     330         329
40.05   Appropriation (indefinite)......         305
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         304         329         329
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         305         329         329
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          25          28          29
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          25          28          29
73.10 Total new obligations.............         305         329         329
73.20 Total outlays (gross).............        -302        -328        -327
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          28          29          29
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          28          29          29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         279         301         301
86.93 Outlays from discretionary 
        balances........................          25          26          28
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         302         328         327
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         304         329         329
90.00 Outlays...........................         301         328         327
---------------------------------------------------------------------------

    The Legal Services Corporation distributes appropriated funds to 
local non-profit organizations that provide free civil legal assistance, 
according to locally-determined priorities, to people living in poverty. 
The Congress chartered the corporation as a private, non-profit entity 
outside of the Federal government.

                                

          Administrative Provision--Legal Services Corporation

    None of the funds appropriated in this Act to the Legal Services 
Corporation shall be expended for any purpose prohibited or limited by, 
or contrary to any of the provisions of, sections 501, 502, 503, 504, 
505, and 506 of Public Law 105-119, and all funds appropriated in this 
Act to the Legal Services Corporation shall be subject to the same terms 
and conditions set forth in such sections, except that all references in 
sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead 
to [2000] 2001 and [2001] 2002, respectively. (Departments of Commerce, 
Justice, and State, the Judiciary, and Related Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                                


 
                        MARINE MAMMAL COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Marine Mammal Commission as authorized 
by title II of Public Law 92-522, as amended, [$1,700,000] $1,732,000. 
(Departments of Commerce, Justice, and State, the Judiciary, and Related 
Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 
106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           1           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           2           2
23.95 Total new obligations.............          -1          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                       2           2
40.05   Appropriation (indefinite)......           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           1           2           2
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           2           2
----------------------------------------------------------------------------

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

    The Commission recommends national and international marine mammal 
policies; develops scientific and management programs; reviews the 
status of marine mammal populations; recommends to the Secretaries of 
Commerce, Interior, and State steps to conserve marine mammals 
domestically and internationally; and manages a research program.


[[Page 1179]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           1           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          10          10          10
---------------------------------------------------------------------------

                                


 
                     MERIT SYSTEMS PROTECTION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

                      (including transfer of funds)

    For necessary expenses to carry out functions of the Merit Systems 
Protection Board pursuant to Reorganization Plan Numbered 2 of 1978 and 
the Civil Service Reform Act of 1978, including services as authorized 
by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia 
and elsewhere, hire of passenger motor vehicles, and direct procurement 
of survey printing, [$29,437,000] $30,375,000 together with not to 
exceed [$2,430,000] $2,520,000 for administrative expenses to adjudicate 
retirement appeals to be transferred from the Civil Service Retirement 
and Disability Fund in amounts determined by the Merit Systems 
Protection Board. (Independent Agencies Appropriations Act, 2001, as 
enacted by section 1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Adjudication....................          24          25          26
00.02   Merit system studies............           1           1           1
00.03   Management support..............           3           3           3
09.00 Reimbursable program..............           2           2           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          30          32          33
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          29          32          33
23.95 Total new obligations.............         -30         -32         -33
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          27          29          30
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           2           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          29          32          33
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           5           6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           5           6
73.10 Total new obligations.............          30          32          33
73.20 Total outlays (gross).............         -29         -31         -33
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           6           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          27          29          31
86.93 Outlays from discretionary 
        balances........................           2           2           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          29          31          33
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          27          30          30
90.00 Outlays...........................          27          29          30
---------------------------------------------------------------------------

    Established by the Civil Service Reform Act of 1978, the Board 
serves as guardian of the Federal Government's merit-based system of 
employment, principally by hearing and deciding appeals from Federal 
employees of removals and other major personnel actions. The Board also 
hears and decides other types of civil service cases, reviews 
regulations of the Office of Personnel Management, and conducts studies 
of the merit systems. The intended results (outcomes) of MSPB's efforts 
are to assure that (1) personnel actions taken involving employees are 
processed within the law, and (2) actions taken by OPM and other 
agencies support and enhance Federal merit principles.

    The number of decisions issued by the Board is shown in the 
following table:

                            DECISIONS ISSUED

                                     2000 actual  2001 est.   2002 est.
Retirement (legal-disability).......       1,887       1,800       1,800
Adverse action appeals..............       3,540       3,600       3,600
Reduction-in-force appeals..........         315         300         300
Other...............................       3,527       3,300       3,300

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          16          16          17
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          17          18          18
12.1    Civilian personnel benefits.....           3           3           3
23.1    Rental payments to GSA..........           2           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           3           3           3
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          27          29          29
99.0  Reimbursable obligations..........           2           2           3
99.5  Below reporting threshold.........           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          30          32          33
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         200         202         202
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          26          26          26
---------------------------------------------------------------------------

                                


 
  MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL 
                            POLICY FOUNDATION

                              Federal Funds

General and special funds:

    Federal Payment to Morris K. Udall Scholarship and Excellence in 
                National Environmental Policy Foundation

    For payment to the Morris K. Udall Scholarship and Excellence in 
National Environmental Policy Trust Fund, to be available for the 
purposes of Public Law [102-252, $2,000,000] 102-259, $1,745,600, to 
remain available until expended. (Independent Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(3) of P.L. 106-554.)

[[Page 1180]]

                        Native Nations Institute

    For necessary expenses of the Native Nations Institute pursuant to 
section 6(7) of Public Law 102-259, as amended, $250,000.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0900-0-1-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.3).....................           2           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2           2
23.95 Total new obligations.............          -2          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           2
----------------------------------------------------------------------------

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

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

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

    The General Fund payment to the Morris K. Udall Fund is invested in 
Treasury securities with maturities suitable to the needs of the Fund. 
Interest earnings from the investments are used to carry out the 
activities of the Morris K. Udall Foundation. The Foundation awards 
scholarships, fellowships and grants, and funds activities of the Udall 
Center.

    In 2000, Public Law 106-568 authorized the Morris K. Udall 
Foundation to establish training programs for professionals in health 
care policy and public policy, such as the Native Nations Institute 
(NNI). NNI, based at the University of Arizona, will provide Native 
Americans with leadership and management training and analyze policies 
relevant to tribes.

                                

                  Environmental Dispute Resolution Fund

    For payment to the Environmental Dispute Resolution Fund to carry 
out activities authorized in the Environmental Policy and Conflict 
Resolution Act of 1998, [$1,250,000] $1,309,000, to remain available 
until expended. (Independent Agencies Appropriations Act, 2001, as 
enacted by section 1(a)(3) of P.L. 106-554.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Fees for services.................                       1           2
    Appropriations:
05.00 Environmental dispute resolution 
        fund............................                      -1          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           2           5           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................                       1           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           1           2           3
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           3           3           3
92.02 Total investments, end of year: 
        Federal securities: Par value...           3           3           4
---------------------------------------------------------------------------

    The U.S. Institute for Environmental Conflict Resolution is a 
Federal program established by P.L. 105-156 to assist parties in 
resolving environmental, natural resource, and public lands conflicts. 
The Institute is part of the Morris K. Udall Foundation, and serves as 
an impartial, non-partisan institution providing professional expertise, 
services, and resources to all parties involved in such disputes. The 
Institute helps parties determine whether collaborative problem solving 
is appropriate for specific environmental conflicts, how and when to 
bring all the parties to the table, and whether a third-party 
facilitator or mediator might be helpful in assisting the parties in 
their efforts to reach consensus or to resolve the conflict. In 
addition, the Institute maintains a roster of qualified facilitators and 
mediators with substantial experience in environmental conflict 
resolution, and can help parties in selecting an appropriate neutral. 
(See www.ecr.gov for more information about the Institute.)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           1           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          13          17          17
---------------------------------------------------------------------------

[[Page 1181]]



                                

                               Trust Funds

  Morris K. Udall Scholarship and Excellence in National Environmental 
                            Policy Foundation

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          20          22          24
    Receipts:
02.40 General fund payments.............           2           2           2
02.41 Interest on investments...........           1           2           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           3           4           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          23          26          27
    Appropriations:
05.00 Morris K. Udall Scholarship fund..          -1          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          22          24          25
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           2           2
----------------------------------------------------------------------------

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

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          24          26          29
92.02 Total investments, end of year: 
        Federal securities: Par value...          26          29          32
---------------------------------------------------------------------------

    Public Law 102-259 established the Morris K. Udall Scholarship and 
Excellence in National Environmental Policy Foundation to provide 
educational resources to promote studies in the natural environment and 
Native American public health and tribal policy. In addition, the 
Foundation is authorized to fund the Udall Center for Studies in Public 
Policy at the University of Arizona to carry out and manage programs 
established by the Foundation relating especially to a program of 
environmental conflict resolution.

    In 2000, the Foundation awarded 80 undergraduate scholarships. 
Twelve Native American Congressional Summer Internship Program 
recipients spent ten weeks in Congressional offices and the White House 
participating in a program created by the Udall Foundation. For the 
fourth year, the Foundation awarded two Graduate Fellowships to Ph.D. 
candidates whose dissertation topics were in the area of environmental 
public policy and conflict resolution and whose work contributed to the 
mission of the Foundation.

    In 2001 and 2002, the Foundation will maintain its current level of 
scholarships, fellowships and internships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           4           4
---------------------------------------------------------------------------

                                


 
              NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                              Federal Funds

General and special funds:

                           operating expenses

    For necessary expenses in connection with the administration of the 
National Archives (including the Information Security Oversight Office) 
and archived Federal records and related activities, as provided by law, 
and for expenses necessary for the review and declassification of 
documents, and for the hire of passenger motor vehicles, [$209,393,000] 
$244,247,000: Provided, That the Archivist of the United States is 
authorized to use any excess funds available from the amount borrowed 
for construction of the National Archives facility, for expenses 
necessary to provide adequate storage for holdings. (1 U.S.C. 106a, 
106b, 112, 113, 201; 3 U.S.C. 6, 11-13; 4 U.S.C. 141-146; 5 U.S.C. 552, 
App. 1; 25 U.S.C. 199a; 44 U.S.C. 710, 711, 729, Chapters 15, 21, 22, 
25, 29, 31, 33; Public Law 98-497, Public Law 93-526, Public Law 105-
246, Executive Orders 11440, 10530, 11030, 12656, 12829, 12958, 13142; 
(Independent Agencies Appropriations Act, 2001, as enacted by section 
1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Records services................         142         171         203
00.02   Archives related services.......           9           9          13
00.04   Archives II facility............          24          23          22
09.88 Reimbursable program..............           4           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         179         206         241
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14          15          15
22.00 New budget authority (gross)......         180         206         241
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         194         221         256
23.95 Total new obligations.............        -179        -206        -241
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............          15          15          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         181         209         244
40.47   Portion applied to repay debt...          -6          -6          -6
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         174         203         238
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          13           5           3
68.10   Change in uncollected customer 
          payments from Federal sources.          -7          -2
68.54   Portion credited to expired 
          accounts......................          -9
68.55   Portion of change in uncollected 
          customer payments from Federal 
          sources in expired accounts...           9
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           6           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         180         206         241
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          45          38           1
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -9          -2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          36          36           1
73.10 Total new obligations.............         179         206         241
73.20 Total outlays (gross).............        -185        -245        -237
73.40 Adjustments in expired accounts 
        (net)...........................          -1

[[Page 1182]]

74.00 Change in uncollected customer 
        payments from Federal sources...           7           2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          38           1           5
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          36           1           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         168         194         227
86.93 Outlays from discretionary 
        balances........................          17          51          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         185         245         237
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -11          -3          -3
88.40     Non-Federal sources...........          -2          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -13          -5          -3
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           7           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         174         203         238
90.00 Outlays...........................         172         240         234
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          14          15          14
92.02 Total investments, end of year: 
        Federal securities: Par value...          15          14          14
---------------------------------------------------------------------------

    The National Archives and Records Administration (NARA) provides for 
basic operations dealing with management of the Government's archives 
and records, operation of Presidential Libraries, and for the review for 
declassification of classified security information.

    Records services.--This activity provides for selecting, preserving, 
describing, and making available to the general public, scholars, and 
Federal agencies the permanently valuable historical records of the 
Federal Government; the historical materials and Presidential records in 
Presidential Libraries; for preparing related publications and exhibit 
programs; and for conducting the appraisal of all Federal records.

    Through the records declassification program, historically valuable 
information in the records of the Federal Government and in donated 
historical materials are made available to the public by declassifying 
as much information as possible without endangering the national 
security.

    This activity also provides oversight for the information security 
program established by Executive Order 12958 as amended by Executive 
Order 13142 and reports annually to the President on the status of that 
program. It is also responsible for policy oversight for the National 
Industrial Security Program established under Executive Order 12829.

    NARA, in research and development collaboration with national and 
international partners, is building an Electronic Records Archives (ERA) 
that will ensure the preservation of and access to Government electronic 
records. The pace of technological progress makes formats in which the 
records are stored obsolete within a few years, threatening to make them 
inaccessible even if they are preserved intact. ERA will preserve 
electronic records, regardless of the original format, retain them 
indefinitely, and enable requesters to access them on computer systems 
now and in the future.

    Archives related services.--This activity provides for the 
publication of the Federal Register, the Code of Federal Regulations, 
the U.S. Statutes-at-Large, and Presidential documents, and for a 
program to improve the quality of regulations and the public's access to 
them.

    This activity also includes the administration and reference 
services portion for the National Historical Publications and Records 
Commission. This Commission makes grants nationwide to preserve and 
publish records that document American history.

    Archives II Facility.--Provides for construction and related 
services of the new archival facility which was opened to the public in 
1993. Costs of construction are financed by $302 million of federally 
guaranteed debt issued in 1989. Since 1994 and continuing in 2002, the 
Archives seeks appropriations for the annual payments for interest and 
redemption of debt to be made under the contract for construction and 
related services.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          60          70          75
11.3      Other than full-time permanent           1           2           2
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          62          73          78
12.1    Civilian personnel benefits.....          14          18          20
21.0    Travel and transportation of 
          persons.......................           1           1           2
22.0    Transportation of things........                       2           2
23.1    Rental payments to GSA..........           4           6           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           8           9           9
24.0    Printing and reproduction.......           3           3           3
25.1    Advisory and assistance services           1           1           9
25.2    Other services..................          13          17          22
25.3    Purchases of goods and services 
          from Government accounts......           4           4           4
25.4    Operation and maintenance of 
          facilities....................          26          27          29
25.7    Operation and maintenance of 
          equipment.....................           4           6           8
26.0    Supplies and materials..........           4           4           4
31.0    Equipment.......................           7           9          20
43.0    Interest and dividends..........          24          23          22
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         175         203         238
99.0  Reimbursable obligations..........           4           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         179         206         241
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       1,190       1,362       1,394
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          54          67          67
---------------------------------------------------------------------------

                                

                         Repairs and Restoration

    For the repair, alteration, and improvement of archives facilities, 
and to provide adequate storage for holdings, [$95,150,000] $10,643,000, 
to remain available until expended [of which $88,000,000 is to complete 
renovation of the National Archives Building]. (Independent Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106-
554.)
    [For an additional amount for repairs to the John F. Kennedy 
Presidential Library, $6,610,000, to remain available until expended.] 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

[[Page 1183]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0302-0-1-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................          20         102          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          21          23          23
22.00 New budget authority (gross)......          22         102          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          43         125          34
23.95 Total new obligations.............         -20        -102         -11
24.40 Unobligated balance carried 
        forward, end of year............          23          23          23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          22         102          11
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          10          16          68
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          10          16          68
73.10 Total new obligations.............          20         102          11
73.20 Total outlays (gross).............         -14         -50         -70
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          16          68           9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          16          68           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          11          24           5
86.93 Outlays from discretionary 
        balances........................           3          26          65
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          50          70
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          22         102          11
90.00 Outlays...........................          14          50          70
---------------------------------------------------------------------------

    This account provides for the repair, alteration, and improvement of 
Archives facilities and Presidential Libraries nationwide, and provides 
adequate storage for holdings. It will better enable the National 
Archives to maintain its facilities in proper condition for public 
visitors, researchers, and employees in NARA facilities, and also 
maintain the structural integrity of the buildings. The National 
Archives is currently in the planning and design stage for a new 
regional records center and archives in Anchorage, Alaska.

                                

         National Historical Publications and Records Commission

                             grants program

                    [(including rescission of funds)]

    For necessary expenses for allocations and grants for historical 
publications and records as authorized by 44 U.S.C. 2504, as amended, 
[$6,450,000] $4,436,000, to remain available until expended. 
(Independent Agencies Appropriations Act, 2001, as enacted by section 
1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0301-0-1-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................           8           6           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4
22.00 New budget authority (gross)......           4           6           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           6           4
23.95 Total new obligations.............          -8          -6          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           4           6           4
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           8          10           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8          10           5
73.10 Total new obligations.............           8           6           4
73.20 Total outlays (gross).............          -6         -11          -9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          10           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           5           4
86.93 Outlays from discretionary 
        balances........................           4           6           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6          11           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           6           4
90.00 Outlays...........................           6          11           9
---------------------------------------------------------------------------

    National Historical Publications and Records Commission Grants.--
This program provides for grants funding that the Commission makes, 
nationwide, to preserve and publish records that document American 
history. Administered within the National Archives, which preserves 
Federal records, the NHPRC helps state, local, and private institutions 
preserve non-Federal records, helps publish the papers of major figures 
in American history, and helps archivists and records managers improve 
their techniques, training, and ability to serve a range of information 
users.
  

                                

Intragovernmental fund:

                      Records Center Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          99          98         102
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      18          18
22.00 New budget authority (gross)......         117          98         102
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         117         116         120
23.95 Total new obligations.............         -99         -98        -102
24.40 Unobligated balance carried 
        forward, end of year............          18          18          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          22
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          74         103         107
68.10   Change in uncollected customer 
          payments from Federal sources.          21          -5          -5
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          95          98         102
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         117          98         102
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                      18          13
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                     -21         -16
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                      -3          -3
73.10 Total new obligations.............          99          98         102
73.20 Total outlays (gross).............         -81        -103        -107
74.00 Change in uncollected customer 
        payments from Federal sources...         -21           5           5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          18          13           9
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -21         -16         -11
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          -3          -3          -2
----------------------------------------------------------------------------

[[Page 1184]]



    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          81          88          92
86.93 Outlays from discretionary 
        balances........................                      15          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          81         103         107
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -74        -103        -107
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -21           5           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          22
90.00 Outlays...........................           7
---------------------------------------------------------------------------

    The NARA Records Center Revolving Fund utilizes operations 
effectively by providing services on a standard price basis to Federal 
agency customers by maintaining low cost, quality storage and accession, 
reference, refile, and disposal services for records stored in service 
centers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          32          31          32
11.3    Other than full-time permanent..           3           5           5
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          36          37          38
12.1  Civilian personnel benefits.......           8           8           9
13.0  Benefits for former personnel.....           1           1           1
22.0  Transportation of things..........           1           1           1
23.1  Rental payments to GSA............          38          37          39
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           3           3
25.2  Other services....................           7           7           7
25.4  Operation and maintenance of 
        facilities......................           1           1           1
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           1           1
32.0  Land and structures...............           3           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          99          98         102
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       1,111       1,165       1,165
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                       National Archives Gift Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 National Archives gift fund.......           3           1           1
    Appropriations:
05.00 National Archives gift fund.......          -3          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           3           4           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           8           6
22.00 New budget authority (gross)......           3           2           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10          10           7
23.95 Total new obligations.............          -3          -4          -1
24.40 Unobligated balance carried 
        forward, end of year............           8           6           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           3           1           1
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           2           3           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           3           2
----------------------------------------------------------------------------

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           2           5           2
92.02 Total investments, end of year: 
        Federal securities: Par value...           5           2           6
---------------------------------------------------------------------------

    The National Archives Trust Fund Board may solicit and accept gifts 
or bequests of money, securities, or other personal property, for the 
benefit of or in connection with the national archival and records 
activities administered by the National Archives and Records 
Administration (44 U.S.C. 2305).

    In accordance with 44 U.S.C. 2112, the Bush Presidential Library 
received a $4 million endowment from the Bush Library Foundation. The 
money was deposited in the gift fund and invested in accordance with 
established National Archives Trust and Gift Fund procedures. Income 
earned on the investment will be used to offset a portion of the 
Library's operation and maintenance costs.

                                

                      National Archives Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.80 National Archives trust fund, 
        offsetting collections..........          15          14          14
    Appropriations:
05.00 National Archives trust fund......         -15         -14         -14
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Sales.............................          10           9           9

[[Page 1185]]

09.02 Presidential libraries............           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          16          15          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          10          10
22.00 New budget authority (gross)......          15          14          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          27          24          24
23.95 Total new obligations.............         -16         -15         -15
24.40 Unobligated balance carried 
        forward, end of year............          10          10           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          15          14          14
69.10   Change in uncollected customer 
          payments from Federal sources.          -1
69.15   Adjustments to uncollected 
          customer payments from Federal 
          sources.......................           1
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          15          14          14
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           3         -10
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3         -10
73.10 Total new obligations.............          16          15          15
73.20 Total outlays (gross).............         -17         -28         -15
74.00 Change in uncollected customer 
        payments from Federal sources...           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3         -10         -10
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3         -10         -10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          15          14          14
86.98 Outlays from mandatory balances...           1          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          28          15
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........         -14         -13         -13
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -15         -14         -14
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           1
88.96   Adjustment to uncolected 
          customer payments from Federal 
          sources.......................          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           2          14           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          15          13          15
92.02 Total investments, end of year: 
        Federal securities: Par value...          13          15
---------------------------------------------------------------------------

    The Archivist of the United States furnishes, for a fee, copies of 
unrestricted records in the custody of the National Archives (44 U.S.C. 
2116).

    Proceeds from the sale of copies of microfilm publications, 
reproductions, special works, and other publications, and admission fees 
to Presidential Library museum rooms are deposited in this fund (44 
U.S.C. 2112, 2307). 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           3           3           3
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................           3           3           3
25.3  Purchases of goods and services 
        from Government accounts........           4           4           4
26.0  Supplies and materials............           2           2           1
31.0  Equipment.........................           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          15          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         114         120         120
---------------------------------------------------------------------------

                                


 
                  NATIONAL CAPITAL PLANNING COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses, as authorized by the National Capital 
Planning Act of 1952 (40 U.S.C. 71-71i), including services as 
authorized by 5 U.S.C. 3109, [$6,500,000] $7,253,000: Provided, That all 
appointed members of the Commission will be compensated at a rate not to 
exceed the daily equivalent of the annual rate of pay for positions at 
level IV of the Executive Schedule for each day such member is engaged 
in the actual performance of duties. (Department of the Interior and 
Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           6           7           8
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           6           7
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                       1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           6           7           8
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           1           1
73.10 Total new obligations.............           6           7           8
73.20 Total outlays (gross).............          -6          -7          -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           7           8
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

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

    The National Capital Planning Commission (NCPC) is the central 
planning agency for the Federal government in the National Capital 
Region. It develops long-range plans and conducts project reviews in 
order to ensure the orderly development of the National Capital Region. 
During 2002, NCPC

[[Page 1186]]

will, in cooperation with the District of Columbia, continue its work to 
update and publish the Federal Elements of the Comprehensive Plan for 
the National Capital Region. This key planning document will guide 
future physical development in the region. NCPC will also work with the 
District of Columbia in 2002 to complete planning for the development of 
the Washington waterfront and several key First Initiative 
implementation projects of its Legacy Plan.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           4           5
23.1    Rental payments to GSA..........           1           1           2
25.1    Advisory and assistance services           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           5           6           8
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           7           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......          49          55          55
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           2           2           2
---------------------------------------------------------------------------

                                


 
        NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                              Federal Funds

General and special funds:

                         [Salaries and Expenses]

    [For necessary expenses for the National Commission on Libraries and 
Information Science, established by the Act of July 20, 1970 (Public Law 
91-345, as amended), $1,495,000.] (Departments of Labor, Health and 
Human Services, and Education, and Related Agencies Appropriations Act, 
2001, as enacted by section 1(a)(1) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............           1           1
73.20 Total outlays (gross).............          -1          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1
----------------------------------------------------------------------------

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

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

    The Commission has been responsible for developing plans and 
recommendations for meeting the library and information needs of the 
Nation, for coordinating Federal, State, and local activities to meet 
these needs, for advising the President and the Congress on 
implementation of national and international library and information 
services policies, and for providing advice on general policies about 
library services under the Museum and Library Services Act.

    The Administration requests no funding for this agency in 2002. 
Other agencies can effectively perform the necessary functions for which 
the Commission has been responsible.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           7          10
---------------------------------------------------------------------------

                                


 
                     NATIONAL COUNCIL ON DISABILITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the National Council on Disability as 
authorized by title IV of the Rehabilitation Act of 1973, as amended, 
[$2,615,000] $2,830,000. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2001, 
as enacted by section 1(a)(1) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

74.40   Unpaid obligations, end of year.
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year
----------------------------------------------------------------------------

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

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

    The National Council on Disability (NCD) is composed of 15 members 
appointed by the President and confirmed by

[[Page 1187]]

the U.S. Senate. Established under the Rehabilitation Act of 1973, as 
amended, the NCD is responsible for reviewing the Federal Government's 
laws, programs, and policies which affect people with disabilities. The 
NCD also makes recommendations on issues affecting individuals with 
disabilities and their families to the President, Congress, the 
Rehabilitation Services Administration, the National Institute on 
Disability and Rehabilitation Research, and other Federal Departments 
and agencies. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          11          13          13
---------------------------------------------------------------------------

                                


 
                  NATIONAL CREDIT UNION ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                             Operating Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Examination and supervision.......          75          86          90
09.03 Administration....................          45          53          56
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         120         139         146
                                           ---------   ---------  ----------
10.00   Total new obligations...........         120         139         146
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2          -7          -7
22.00 New budget authority (gross)......         111         139         146
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         113         132         139
23.95 Total new obligations.............        -120        -139        -146
24.40 Unobligated balance carried 
        forward, end of year............          -7          -7          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         111         139         146
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          26          33          33
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          26          33          33
73.10 Total new obligations.............         120         139         146
73.20 Total outlays (gross).............        -111        -139        -146
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          33          33          33
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          33          33          33
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         111         139         146
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -51         -87         -97
88.40     Non-Federal sources...........         -60         -52         -49
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -111        -139        -146
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          28          26          26
92.02 Total investments, end of year: 
        Federal securities: Par value...          26          26          26
---------------------------------------------------------------------------

    Federal credit unions are privately owned, cooperative associations 
organized for the purpose of promoting thrift among their members and 
creating a source of credit for provident or productive purposes, 
authorized by the Federal Credit Union Act of 1934, as amended.

    The Administration's activities consist of: (a) chartering new 
Federal credit unions, (b) supervising established Federal credit 
unions, (c) making periodic examinations of their financial condition 
and operating practices, and (d) providing administrative services. The 
operating fund is reimbursed for the insurance fund's share of the 
agency's administrative expenses by the insurance fund. The 
reimbursement percentage, which is reviewed and adjusted periodically, 
is currently at 62.54 percent. Data relating to activities are shown 
below:

                                     2000 actual  2001 est.   2002 est.
Item:
  Number of new Federal credit 
    unions chartered................           6           6           6
  Number of operating Federal credit 
    unions..........................       6,468       6,278       6,086
  Assets of Federal credit unions as 
    of June 30 (in millions)........    $244,223    $253,992    $264,152

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          71          78          82
11.3    Other than full-time permanent..           4           4           4
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          75          82          86
12.1  Civilian personnel benefits.......          18          20          21
21.0  Travel and transportation of 
        persons.........................          13          13          14
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           4
24.0  Printing and reproduction.........           1
25.2  Other services....................           6          19          20
31.0  Equipment.........................           3           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         120         139         146
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         989       1,029       1,029
---------------------------------------------------------------------------

                                

                    Credit Union Share Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

00.01   Payments to the operating fund 
          for services and facilities...          63          87          97
00.03   Other...........................           2           3           3
                                           ---------   ---------  ----------
00.91     Total operating expenses......          65          90         100
01.01 Insurance Premium Rebate..........          88          93          96
01.02 Liquidation Expenses..............          14          14          14
                                           ---------   ---------  ----------
01.91   Direct Program..................         102         107         110
                                           ---------   ---------  ----------
10.00   Total new obligations...........         167         197         210
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       4,162       4,515       4,760
22.00 New budget authority (gross)......         519         442         564
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,681       4,957       5,324

[[Page 1188]]

23.95 Total new obligations.............        -167        -197        -210
24.40 Unobligated balance carried 
        forward, end of year............       4,515       4,760       5,114
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         519         442         564
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         -41        -185        -187
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         -41        -185        -187
73.10 Total new obligations.............         167         197         210
73.20 Total outlays (gross).............        -311        -199        -170
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.        -185        -187        -147
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year        -185        -187        -147
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         311         199         170
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -235        -226        -260
          Non-Federal sources:
88.40       Deposit from members........        -283        -204        -303
88.40       Recoveries on assets 
              acquired..................                      -5
88.40       Other interest income.......          -1          -7          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -519        -442        -564
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -208        -243        -394
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       4,128       4,346       4,629
92.02 Total investments, end of year: 
        Federal securities: Par value...       4,346       4,629       4,900
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2131  Guaranteed loan commitments exempt 
        from limitation.................           4           6           4
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................           4           6           4
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........           1           4           6
2231  Disbursements of new guaranteed 
        loans...........................           4           3           4
2251  Repayments and prepayments........          -1          -1          -6
                                           ---------   ---------  ----------
2290    Outstanding, end of year........           4           6           4
----------------------------------------------------------------------------

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

    The insurance fund is used to carry out a program of insurance for 
member accounts in Federal credit unions and State-chartered credit 
unions which apply and qualify for insurance, authorized by Public Law 
91-468, enacted October 19, 1970.

    Budget program.--The activities consist of: (a) providing member 
account insurance, (b) formulating standards and requirements for 
insured credit unions, and (c) providing for liquidation or other 
disposition of the assets and liabilities of solvent and insolvent 
insured credit unions. The fund also reimburses the operating fund for 
its share of the Agency's administrative costs. The reimbursement 
percentage, which is reviewed and adjusted periodically, is currently at 
62.54 percent.

    The extent of the program is estimated as follows:

                                     2000 actual  2001 est.   2002 est.
Item:
  Number of insured credit unions...      10,480      10,166       9,861
  Insured shares of member 
    institutions as of June 30 (in 
    millions of dollars)............    $348,111    $362,035    $376,517

    It is estimated that approximately 3,892 State-chartered credit 
unions will be enrolled in the program by the end of 2001.

    Financing.--For insurance year 2000 the credit union's required 
annual insurance premium of one-twelfth of 1 percent of its total member 
share accounts has been waived. As a result of Public Law 98-369 (July 
18, 1984), each insured credit union is also required to deposit and 
maintain in the insurance fund 1 percent of its member share accounts. 
The fund is structured to be entirely self supporting through the monies 
paid by member credit unions. The monies received plus the income 
generated from their investment are expected to cover all administrative 
and financial costs, as well as increase the fund balance proportionate 
to insured share growth. In 2000 the income generated from the 1 percent 
deposit eliminated the need to assess the annual premium. In addition, 
the fund is anticipated to pay a $118 million dividend to federally 
insured credit unions in 2001 due to an excess in the 1.3 percent 
reserve requirement. The fund has $100 million in borrowing authority 
from the Treasury for use in unforeseen emergencies. The reserve 
requirement was changed in 2000 due to the provisions of the Credit 
Union Membership Access Act (P.L. 105-219), which requires the normal 
operating level, an equity ratio specified by the Board, to be not less 
than 1.2 percent and not more than 1.5 percent. For 2000, the normal 
operating level was set at 1.3 percent prior to the beginning of the 
calendar year.

    Operating results.--Anticipated net income of $197 million will be 
retained in the fund, raising the balance for unforeseen emergencies to 
$5.3 billion by the end of 2002.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................          65          90         100
42.0  Insurance claims and indemnities..          14          14          14
44.0  Refunds...........................          88          93          96
                                           ---------   ---------  ----------
99.9    Total new obligations...........         167         197         210
---------------------------------------------------------------------------

                                

                       Central Liquidity Facility

                      (including transfer of funds)

    During fiscal year [2001] 2002, gross obligations of the Central 
Liquidity Facility for the principal amount of new direct loans to 
member credit unions, as authorized by 12 U.S.C. 1795 et seq., shall not 
exceed $1,500,000,000: Provided, That administrative expenses of the 
Central Liquidity Facility shall not exceed [$296,303] $309,000: 
Provided further, That $1,000,000 shall be transferred to the Community 
Development Revolving Loan Fund, of which $650,000, together with 
amounts of principal and interest on loans repaid, shall be available 
until expended for loans to community development credit unions, and 
$350,000 shall be available until expended for technical assistance to 
low-income and community development credit unions. (Departments of 
Veterans Affairs and Housing and Urban Development, and Independent 
Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 
106-377.)

[[Page 1189]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.03 Dividends on capital stock........          52          70          94
                                           ---------   ---------  ----------
09.09   Operating Expenses--subtotal....          52          70          94
      Capital Investment:

09.11   Net loans to credit unions, 
          total Capital investment, 
          funded........................         137         142         148
                                           ---------   ---------  ----------
09.19   Total capital investment--
          subtotal......................         137         142         148
                                           ---------   ---------  ----------
10.00   Total new obligations...........         189         212         242
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         190         213         243
23.95 Total new obligations.............        -189        -212        -242
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............         189         212         242
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         190         213         243
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         189         212         242
73.20 Total outlays (gross).............        -190        -213        -242
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         190         213         242
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Non-Federal sources:
88.40       Non-Federal Capital Stock 
              Purchases.................         -28         -29         -30
88.40       Non-Federal sources.........        -161        -183        -212
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -189        -212        -242
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........      18,600       1,500       1,500
1112  Unobligated direct loan limitation     -18,600      -1,500      -1,500
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
---------------------------------------------------------------------------

    The National Credit Union Central Liquidity Facility was established 
under Public Law 95-630. It began operations on October 1, 1979. The 
Central Liquidity Facility provides loans to member credit unions for 
seasonal and emergency needs.

    The two primary sources of funds for the Facility are stock 
subscriptions from credit unions and borrowings from the Federal 
Financing Bank. Credit unions, which choose to become members of the 
Facility, are required to purchase stock equal to one-half of 1 percent 
of their assets. One-half of the subscription in stock is forwarded to 
the Facility and deposited in the fund. The remaining half of the 
subscription remains on call in the credit union in investments as 
approved by the NCUA Board.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
33.0  Investments and loans.............         137         142         148
43.0  Interest and dividends............          52          70          94
                                           ---------   ---------  ----------
99.9    Total new obligations...........         189         212         242
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           2           2           2
---------------------------------------------------------------------------

                                

         Community Development Credit Union Revolving Loan Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 33.0).....................           5           4           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           1           1
22.00 New budget authority (gross)......           3           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           5           5
23.95 Total new obligations.............          -5          -4          -3
24.40 Unobligated balance carried 
        forward, end of year............           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
      Mandatory:

69.00   Offsetting collections (cash)...           2           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           4           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           5           4           3
73.20 Total outlays (gross).............          -5          -4          -3
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           3           1           1
92.02 Total investments, end of year: 
        Federal securities: Par value...           1           1           1
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................          11          11          11
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          11          11          11
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           8          11          11
1231  Disbursements: Direct loan 
        disbursements...................           5           3           3
1251  Repayments: Repayments and 
        prepayments.....................          -2          -3          -3
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          11          11          11
---------------------------------------------------------------------------

    Public Law 99-609, enacted on November 6, 1986, transferred the 
Community Development Credit Union Revolving

[[Page 1190]]

Loan Fund from the Department of Health and Human Services to the 
National Credit Union Administration. The NCUA disbursed loans of $5 
million in 2000 and plans to disburse $3 million in 2001.

                                


 
                     NATIONAL EDUCATION GOALS PANEL

                              Federal Funds

General and special funds:

                     National Education Goals Panel

    For expenses necessary for the National Education Goals Panel, as 
authorized by title II, part A of the Goals 2000: Educate America Act, 
[$1,500,000] $2,000,000. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2001, 
as enacted by section 1(a)(1) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2650-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           2
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           2           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           1           1
----------------------------------------------------------------------------

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

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

    The bipartisan National Education Goals Panel is an independent 
agency responsible for overseeing the development and implementation of 
a reporting system for the National Education Goals; monitoring and 
reporting annual progress toward goal achievement at national and State 
levels; building a national consensus for the reforms necessary to 
achieve education improvement; reporting on promising and effective 
actions; and working with States to develop high academic standards.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2650-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2650-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           9           9           9
---------------------------------------------------------------------------

                                


 
           NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES

                              Federal Funds

General and special funds:

                     National Endowment for the Arts

                        grants and administration

    For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, [$98,000,000] 
$98,234,000 shall be available to the National Endowment for the Arts 
for the support of projects and productions in the arts through 
assistance to organizations and individuals pursuant to sections 5(c) 
and 5(g) of the Act, for program support, and for administering the 
functions of the Act, to remain available until expended: Provided, That 
funds previously appropriated to the National Endowment for the Arts 
``Matching Grants'' account may be transferred to and merged with this 
account. (Department of the Interior and Related Agencies Appropriations 
Act, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Gifts and donations...............           1           1           1
    Appropriations:
05.00 Gifts fund........................          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Obligations by Program Activity:

00.01   Promotion of the arts...........          81          80          79
00.03   Program Support.................           1           1           1
00.04   Salaries and Expenses...........          18          18          18
                                           ---------   ---------  ----------
00.91     Subtotal......................         100          99          98
01.02 Permanent Authority...............           1           1           1
09.00 Reimbursable program..............           3           5           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         104         106         100
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           1
22.00 New budget authority (gross)......         102         103         100
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         105         106         101
23.95 Total new obligations.............        -104        -106        -100
24.40 Unobligated balance carried 
        forward, end of year............           3           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          98          98          98
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           1           1
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           5           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         102         104         100
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         107         101          98
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         107         101          98
73.10 Total new obligations.............         104         106         100

[[Page 1191]]

73.20 Total outlays (gross).............        -111        -109        -106
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         101          98          92
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         101          98          92
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          35          37          33
86.93 Outlays from discretionary 
        balances........................          73          73          72
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         111         109         106
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3          -5          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          99          98          98
90.00 Outlays...........................         105         104         105
---------------------------------------------------------------------------

    The National Endowment for the Arts provides grants to, or contracts 
with, groups, individuals of exceptional talent in specified fields, and 
State or regional organizations engaged in or concerned with the arts in 
service to the American public. Programs encourage individual and 
institutional development of the arts, education in the arts, 
preservation of the American artistic heritage, wider availability and 
appreciation of the arts, leadership in the arts, and the stimulation of 
non-Federal sources of support for the Nation's artistic activities.

    This presentation includes Gifts and Donations and the Arts and 
Artifacts Indemnity Fund which previously had been shown separately.

    The National Foundation on the Arts and the Humanities Act of 1965, 
as amended, authorizes the Arts Endowment to receive money and other 
donated property. Such gifts may be used, sold, or otherwise disposed of 
to support arts projects and activities. Budget authority in this 
schedule reflects cash received each year by the Arts Endowment.

    The Arts and Artifacts Indemnity Act of 1975, as amended authorizes 
the Federal Council on the Arts and Humanities to enter into indemnity 
agreements to cover certain eligible works of art while on traveling 
exhibition in the United States or abroad. Loss or damage claims 
certified by the Council are paid from this fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           9           9           9
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          11          11          11
12.1    Civilian personnel benefits.....           2           2           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           2           3           2
31.0    Equipment.......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          81          80          79
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         101         101          99
99.0  Reimbursable obligations..........           3           5           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         104         106         100
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         154         156         150
---------------------------------------------------------------------------

                                

                       Challenge America Arts Fund

                        challenge america grants

    For necessary expenses as authorized by Public Law 89-209, as 
amended, [$7,000,000] $6,985,000 for support for arts education and 
public outreach activities to be administered by the National Endowment 
for the Arts, to remain available until expended. (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0400-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Promotion of the Arts:
      Obligations by program activity:

00.01   Challenge America...............                       7           7
                                           ---------   ---------  ----------
10.00 Total new obligations (object 
        class 41.0).....................                       7           7
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................                                   4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                   4
73.10 Total new obligations.............                       7           7
73.20 Total outlays (gross).............                      -3          -7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                       4           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                       4           4
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................                       7           7
90.00 Outlays...........................                       3           6
---------------------------------------------------------------------------

                                

                              Federal Funds

General and special funds:

                  National Endowment for the Humanities

                        grants and administration

    For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, [$104,604,000] 
$104,882,000, shall be available to the National Endowment for the 
Humanities for support of activities in the humanities, pursuant to 
section 7(c) of the Act, and for administering the functions of the Act, 
to remain available until expended.

                             matching grants

    To carry out the provisions of section 10(a)(2) of the National 
Foundation on the Arts and the Humanities Act of 1965, as amended, 
[$15,656,000] $15,622,000, to remain available until expended, of which 
[$11,656,000] $11,622,000 shall be available to the National Endowment 
for the Humanities for the purposes of section 7(h): Provided, That this 
appropriation shall be available for obligation only in such amounts as 
may be equal to the total amounts of gifts, bequests, and devises of 
money, and other property accepted by the chairman or by grantees of the 
Endowment under the provisions of subsections 11(a)(2)(B) and 
11(a)(3)(B) during the current and preceding fiscal years for which 
equal amounts have not previously been appropriated. (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............

[[Page 1192]]

    Receipts:
02.00 Gifts and donations...............           1           6           6
    Appropriations:
05.00 Grants and administration.........          -1          -6          -6
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Promotion of the humanities.......          98         102         102
00.02 Administration....................          18          18          19
09.00 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         118         122         123
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           5          11
22.00 New budget authority (gross)......         118         128         129
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         123         133         140
23.95 Total new obligations.............        -118        -122        -123
24.40 Unobligated balance carried 
        forward, end of year............           5          11          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         115         120         121
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           6           6
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         118         128         129
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          90          93          67
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          90          93          67
73.10 Total new obligations.............         118         122         123
73.20 Total outlays (gross).............        -113        -148        -121
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          93          67          69
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          93          67          69
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         109         102          74
86.93 Outlays from discretionary 
        balances........................           6          41          42
86.97 Outlays from new mandatory 
        authority.......................                       5           4
86.98 Outlays from mandatory balances...                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         113         148         121
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         116         126         127
90.00 Outlays...........................         113         146         119
----------------------------------------------------------------------------

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

    The National Endowment for the Humanities funds activities to 
improve the quality of education and teaching in the humanities, to 
strengthen basic humanities research and original scholarship, to 
preserve cultural and intellectual resources, and to advance 
understanding of the humanities among general audiences.

    Support is provided through outright grants, matching grants, and a 
combination of the two. Eligible applicants include state humanities 
councils, schools, higher education institutions, libraries, museums, 
historical organizations, professional associations, other cultural 
institutions, and individuals.

    This presentation also includes the Gifts and Donations account. The 
National Foundation on the Arts and the Humanities Act of 1965, as 
amended, authorizes the Humanities Endowment to receive money and other 
donated property. Such gifts may be used, sold, or otherwise disposed of 
to support humanities projects and activities. Budget authority in this 
schedule reflects cash received each year by the Endowment.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          11          11          12
12.1    Civilian personnel benefits.....           2           2           2
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          98         102         102
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         114         118         119
99.0  Reimbursable obligations..........           1           1           1
99.5  Below reporting threshold.........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         118         122         123
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         172         175         175
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           2           2           5
---------------------------------------------------------------------------

                                

                        Administrative Provision

    An administrative provision affecting this agency follows the 
Institute of Museum and Library Services.

                                

                Institute of Museum and Library Services

                              Federal Funds

General and special funds:

          Office of Museum Services: Grants and Administration

    For carrying out subtitle C of the Museum and Library Services Act 
of 1996, as amended, [$24,907,000] $24,898,879, to remain available 
until expended. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Assistance for museums............          24          23          23
00.02 Administration....................           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          26          25          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
22.00 New budget authority (gross)......          24          25          25
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          25          26          25
23.95 Total new obligations.............         -26         -25         -25
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

[[Page 1193]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          24          25          25
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          33          35          34
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          33          35          34
73.10 Total new obligations.............          26          25          25
73.20 Total outlays (gross).............         -23         -26         -35
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          35          34          24
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          35          34          24
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          23          24          19
86.93 Outlays from discretionary 
        balances........................                       2          16
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          26          35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          24          25          25
90.00 Outlays...........................          22          26          35
---------------------------------------------------------------------------

    The Office of Museum Services, within the Institute of Museum and 
Library Services, provides competitive grants to a broad range of 
museums which exhibit both living and non-living collections and to 
support collaborative activities between museums and libraries. Its 
programs help museums improve the quality of their programs and 
operations to better exhibit, preserve, and teach about our cultural, 
historic, and scientific heritage. This presentation includes the Gifts 
and Donations Account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          24          23          23
                                           ---------   ---------  ----------
99.9    Total new obligations...........          26          25          25
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          18          21          21
---------------------------------------------------------------------------

                                

                Institute of Museum and Library Services

          Office of Library Services: Grants and Administration

    For carrying out subtitle B of the Museum and Library Services Act, 
[$207,219,000: Provided, That of the amount provided, $1,000,000 shall 
be awarded to the National Museum of Women in the Arts in Washington, 
D.C., $700,000 shall be awarded to the University of Idaho Institute for 
the Historic Study of Jazz, $2,600,000 shall be awarded to Southeast 
Missouri State University River Campus and Museum, $900,000 shall be 
awarded to the Heritage Harbor Museum in Rhode Island, $500,000 shall be 
awarded to the Alaska Native Heritage Center, $576,000 shall be awarded 
to the Franklin Institute in Philadelphia, $925,000 shall be awarded to 
the Please Touch Museum, $250,000 shall be awarded to the Pittsburgh 
Children's Museum, $510,000 shall be awarded to the Temple University 
Library, $1,800,000 shall be awarded to Franklin Pierce College in New 
Hampshire, $500,000 shall be awarded to the Louisville Zoo in Kentucky, 
$150,000 shall be awarded to the Oregon Historical Society, $1,200,000 
shall be awarded to the Mississippi River Museum and Discovery Center in 
Dubuque, Iowa, $650,000 shall be awarded to the Salisbury House 
Foundation in Des Moines, Iowa, $150,000 shall be awarded to the History 
Center for the Linn County Historical Museum in Iowa, $4,000,000 shall 
be awarded to the Newsline for the Blind, of which $100,000 shall be 
awarded to the Iowa Newsline for the Blind and $100,000 shall be awarded 
to the West Virginia Newsline for the Blind, $1,000,000 shall be awarded 
to the Clay Center for the Arts and Sciences, $650,000 shall be awarded 
to Bishops Museum in Hawaii, $500,000 shall be awarded to the Wisconsin 
Maritime Museum, $250,000 shall be awarded to the Natural History Museum 
of Los Angeles, $400,000 shall be awarded to the Perkins Geology Museum 
at the University of Vermont, $400,000 shall be awarded to the Walt 
Whitman Cultural Arts Center in Camden, New Jersey, $400,000 shall be 
awarded to the Plainfield Public Library in Plainfield, New Jersey, 
$150,000 shall be awarded to the Ducktown Arts District in Atlantic 
City, New Jersey, $400,000 shall be awarded to the Lake Champlain 
Science Center in Vermont, $250,000 shall be awarded to the Foundation 
for the Arts, Music, and Entertainment of Shreveport-Bossier, Inc., 
$100,000 shall be awarded to Bryant College in Rhode Island, $120,000 
shall be awarded to the Fenton Historical Museum of Jamestown, New York, 
$921,000 shall be awarded to the Mariners' Museum in Newport News, 
Virginia, $461,000 shall be awarded to DuPage County Children's Museum 
in Naperville, Illinois, $369,000 shall be awarded to the National 
Baseball Hall of Fame Library in Cooperstown, New York, $92,000 shall be 
awarded to the City of Corona, Riverside, California, $6,000 shall be 
awarded to the City of Murrieta, California Public Library, $1,382,000 
shall be awarded to the Sierra Madre, California Public Library, $23,000 
shall be awarded to the Brooklyn Public Library in Brooklyn, New York, 
$46,000 shall be awarded to the New York Public Library Staten Island 
branch, $266,000 shall be awarded to the Edward H. Nabb Research Center 
at Salisbury State University in Salisbury, Maryland, $461,000 shall be 
awarded to Texas Tech University, $230,000 shall be awarded to the City 
of Ontario, California Public Library, $461,000 shall be awarded to the 
Southern Oregon University in Ashland, Oregon, $1,106,000 shall be 
awarded to Christopher Newport University in Newport News, Virginia, 
$128,000 shall be awarded to the Nassau County Museum of Art in Roslyn 
Harbor, New York, $850,000 shall be awarded to the Children's Museum of 
Los Angeles, $43,000 shall be awarded to Sumter County Library in 
Sumter, South Carolina, $298,000 shall be awarded to Columbia College 
Center for Black Music Research in Chicago, Illinois, $723,000 shall be 
awarded to Old Sturbridge Village in Sturbridge, Massachusetts, $723,000 
shall be awarded to New Bedford Whaling Museum in Massachusetts, 
$298,000 shall be awarded to Mystic Seaport Museum of America and the 
Sea in Connecticut, $468,000 shall be awarded to the City of Houston 
Public Library, $128,000 shall be awarded to the Roberson Museum and 
Science Center in Binghampton, New York, $850,000 shall be awarded to 
Berman Museum of Art at Ursinus College in Collegeville, Pennsylvania, 
$680,000 shall be awarded to AMISTAD Research Center at Tulane 
University, $2,125,000 shall be awarded to Silas Bronson Library in 
Waterbury, Connecticut, $213,000 shall be awarded to Fitchburg Art 
Museum in Fitchburg, Massachusetts, $128,000 shall be awarded to North 
Carolina Museum of Life and Science, $2,435,000 shall be awarded to New 
York Public Library, $85,000 shall be awarded to the New York Botanical 
Garden in Bronx, New York, $170,000 shall be awarded to George Eastman 
House in Rochester, New York, $425,000 shall be awarded to The National 
Aviary in Pittsburgh, Pennsylvania, $723,000 shall be awarded to the 
George C. Page Museum in Los Angeles, California, $461,000 shall be 
awarded to the Abraham Lincoln Bicentennial Commission, and $410,000 
shall be awarded to the AE Seaman Mineral Museum in Houghton, Michigan] 
$168,078,363, of which $11,081,000 shall be for projects authorized by 
section 262 of such Act, notwithstanding section 221(a)(1)(B). 
(Departments of Labor, Health and Human Services, and Education, and 
Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) 
of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0301-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Assistance for libraries..........         165         202         163
00.02 Administration....................           3           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........         168         207         168
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           3           3
22.00 New budget authority (gross)......         166         207         168
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         171         210         171
23.95 Total new obligations.............        -168        -207        -168

[[Page 1194]]

24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         167         207         168
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         166         207         168
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         191         193         235
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         191         193         235
73.10 Total new obligations.............         168         207         168
73.20 Total outlays (gross).............        -166        -165        -231
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         193         235         172
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         193         235         172
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          35          42
86.93 Outlays from discretionary 
        balances........................         138         130         189
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         166         165         231
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         166         207         168
90.00 Outlays...........................         166         165         231
---------------------------------------------------------------------------

    State formula grants are made to assist public libraries in 
improving library services, promoting access to learning and information 
resources to users of all ages, to promote wider access to information 
through technology, and to support collaborative activities between 
museums and libraries. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0301-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           2           2
25.2    Other services..................           1           2           2
41.0    Grants, subsidies, and 
          contributions.................         165         202         163
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         167         206         167
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         168         207         168
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0301-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          21          23          23
---------------------------------------------------------------------------

                        Administrative Provisions

    None of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used to process any grant or contract 
documents which do not include the text of 18 U.S.C. 1913: Provided, 
That none of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used for official reception and 
representation expenses: Provided further, That funds from 
nonappropriated sources may be used as necessary for official reception 
and representation expenses. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

                                


 
                     NATIONAL LABOR RELATIONS BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the National Labor Relations Board to 
carry out the functions vested in it by the Labor-Management Relations 
Act, 1947, as amended (29 U.S.C. 141-167), and other laws, 
[$216,438,000] $221,438,000: Provided, That no part of this 
appropriation shall be available to organize or assist in organizing 
agricultural laborers or used in connection with investigations, 
hearings, directives, or orders concerning bargaining units composed of 
agricultural laborers as referred to in section 2(3) of the Act of July 
5, 1935 (29 U.S.C. 152), and as amended by the Labor-Management 
Relations Act, 1947, as amended, and as defined in section 3(f) of the 
Act of June 25, 1938 (29 U.S.C. 203), and including in said definition 
employees engaged in the maintenance and operation of ditches, canals, 
reservoirs, and waterways when maintained or operated on a mutual, 
nonprofit basis and at least 95 percent of the water stored or supplied 
thereby is used for farming purposes. (Departments of Labor, Health and 
Human Services, and Education, and Related Agencies Appropriations Act, 
2001, as enacted by section 1(a)(1) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Field investigation...............         162         170         175
00.02 Administrative law judge hearing..          13          15          14
00.03 Board adjudication................          19          20          21
00.04 Securing compliance with Board 
        orders..........................          10          10          10
00.05 Internal Review...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         205         216         221
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         205         216         221
23.95 Total new obligations.............        -205        -216        -221
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         206         216         221
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         205         216         221
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          13          20          15
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          13          20          15
73.10 Total new obligations.............         205         216         221
73.20 Total outlays (gross).............        -198        -221        -219
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          20          15          17
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          20          15          17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         186         201         206
86.93 Outlays from discretionary 
        balances........................          12          20          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         198         221         219
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         205         216         221
90.00 Outlays...........................         198         221         219
---------------------------------------------------------------------------

    The Board resolves representation disputes in industry, and remedies 
and prevents specified unfair labor practices by employers or labor 
organizations. Case intake and additional program statistics appear in 
the table below.

                           PROGRAM STATISTICS

                                     2000 actual  2001 est.   2002 est.
Case intake:
  Unfair labor practice cases.......      27,021      30,000      30,000
  Representation cases..............       5,936       6,200       6,200
Administrative law judges:
  Hearings closed...................         401         474         494

[[Page 1195]]

  Adjustments after hearings closed.                                   1
  Decisions issued..................         398         481         498
Board adjudication:
  Contested Board decisions issued..         472         482         540
  Regional director decisions.......         590         781         866
  Representation election cases:
    Decisions issued................         145         167         177
    Objection rulings...............         160         176         218
Board decisions requiring court 
enforcement.........................         118         121         123

    Field investigation.--Charges of unfair labor practices and 
petitions for elections to resolve representation disputes are 
investigated by regional office personnel. Ninety percent of the unfair 
labor practice cases and 85 percent of the representation cases are 
closed by settlement, dismissal, or withdrawal. The remainder are 
prepared for public hearing. The agency strives to maximize the 
voluntary settlement of all cases and to avoid litigation.

    Administrative law judge hearing.--Administrative law judges conduct 
public hearings in unfair labor practice cases. Their findings and 
recommendations are set forth in their decisions.

    Board adjudication.--In an unfair labor practice case, a judge's 
decision becomes a Board order if no exceptions are filed. About 30 
percent of these decisions become automatic Board orders or are complied 
with voluntarily. The remainder, with exceptions filed, requires 
contested Board decision. In representation cases, regional directors 
initially decide the issues by Board delegation. The Board itself 
decides representation issues on referral from regional directors or by 
granting a request for review of a regional director's decision. The 
Board also rules on objection and challenge questions in election cases.

    Securing compliance with Board orders.--If the parties do not 
voluntarily comply with the Board's order involving unfair labor 
practices, the Board must request that the appellate courts enforce its 
decisions.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         123         131         134
11.3    Other than full-time permanent..           5           4           4
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         130         137         140
12.1  Civilian personnel benefits.......          26          30          30
21.0  Travel and transportation of 
        persons.........................           3           6           4
23.1  Rental payments to GSA............          21          22          23
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................          16          13          16
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           5           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........         205         216         221
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,876       2,002       2,002
---------------------------------------------------------------------------

                                


 
                        NATIONAL MEDIATION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary to carry out the provisions of the Railway 
Labor Act, as amended (45 U.S.C. 151-188), including emergency boards 
appointed by the President, [$10,400,000] $10,635,000. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Mediatory services................           6           7           8
00.03 Arbitration services..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9          10          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          10          10          11
23.95 Total new obligations.............          -9         -10         -11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           2
73.10 Total new obligations.............           9          10          11
73.20 Total outlays (gross).............          -9         -10         -11
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           2           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           9           9
86.93 Outlays from discretionary 
        balances........................           1           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          10          11
----------------------------------------------------------------------------

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

    Mediatory and alternative dispute resolution (ADR) services.--The 
Board mediates disputes over wages, hours, and working conditions for 
some 746 rail and air carriers and approximately 795,000 employees in 
the two industries.

    The Board also provides technical assistance to enable labor and 
industry representatives to explore informally the relevant economic and 
noneconomic problems that condition collective bargaining in the 
railroad and airline industries. The Board's ADR program provides 
collective bargaining training, facilitation, and grievance mediation 
services to the labor-management community.

                                     2000 actual  2001 est.   2002 est.
Mediation and ADR cases:
  Pending, start of year............          90          89          89
  Received during year..............         124         135         135
  Closed during year................         125         135         135
  Pending, end of year..............          89          89          89

    Employee Representation.--The Board investigates representation 
disputes involving the various crafts or classes of railroad and airline 
employees to determine their choice of representatives for the purpose 
of collective bargaining.

                                     2000 actual  2001 est.   2002 est.
Representation cases:
  Pending, start of year............          14          15          16
  Received during year..............          75          77          79
  Closed during year................          74          76          77
  Pending, end of year..............          15          16          18
Freedom of Information Act (FOIA) 
requests received...................          49          53          55
Investigation cases closed..........          21          21          22

    Emergency disputes.--When the parties fail to resolve their disputes 
through mediation, they are urged to submit their differences to 
arbitration. If neither mediation nor voluntary arbitration is 
successful, the President, when notified of disputes which substantially 
threaten to interrupt essential service, may appoint emergency boards to 
investigate and report on the dispute. Such reports usually serve as a 
basis for resolving the disputes.

    The Northeast Rail Service Act of 1981 (P.L. 102-29) amended the 
Railway Labor Act (RLA) by adding a new emer

[[Page 1196]]

gency dispute procedure covering disputes between a publicly funded and 
operated commuter carrier and its employees. The 1981 Act requires the 
Board to appoint the public members of factfinding panels on Conrail.

                                     2000 actual  2001 est.   2002 est.
Boards/panels created:
  Emergency (sec. 160)..............                       2           2
  Emergency (sec. 159a).............                       2           2
  Arbitration Boards................           4           3           3
  Arbitration Panels (PL 102-29)....          33          35          40
  Airline SBA Panels................          49          90          95
  ICC-LPP Panels....................           8          22          25

    Arbitration under sections 3 and 7 of the RLA.--Railroad employee 
grievances resulting from disputes over the interpretation or 
application of collective bargaining contracts may be brought for 
settlement to the National Railroad Adjustment Board (NRAB). The 
divisions of the Board are composed of an equal number of carrier and 
union representatives compensated by the party or parties they 
represent. Public Law 89-456 provides for the adjustment of disputes 
involving grievances resulting from interpretation or application of 
bargaining agreements in the railroad industry otherwise re- ferable to 
the NRAB.

    Administrative direction and support for the public law boards, 
special boards of adjustment, and the NRAB are provided by Federal 
employees who are compensated by the National Mediation Board.

                                     2000 actual  2001 est.   2002 est.
Arbitration cases:
  Pending, start of year............      11,237       6,927       6,280
  Received during year..............       4,441       5,006       5,006
  Closed during year................       8,751       5,653       5,653
  Pending, end of year..............       6,927       6,280       5,633

    \1\ Includes 951 cases withdrawn or decided by the parties.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           4           4           4
11.8      Special personal services 
            payments....................           2           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation           6           7           7
12.1    Civilian personnel benefits.....           1           1           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           9          10          10
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9          10          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          45          52          52
---------------------------------------------------------------------------

                                


 
                  NATIONAL TRANSPORTATION SAFETY BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the National Transportation Safety Board, 
including hire of passenger motor vehicles and aircraft; services as 
authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed 
the per diem rate equivalent to the rate for a GS-15; uniforms, or 
allowances therefor, as authorized by law (5 U.S.C. 5901-5902) 
[$62,942,000] $64,480,000, of which not to exceed $2,000 may be used for 
official reception and representation expenses. (Department of 
Transportation and Related Agencies Appropriations Act, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Policy and direction..............          14          15          15
00.02 Safety Recommendations............           2           2           2
00.03 Aviation safety...................          29          31          23
00.04 Surface transportation safety.....          13          15          13
00.05 Research and engineering..........           9           9           9
00.06 Administrative law judges.........           1           2           2
                                           ---------   ---------  ----------
01.00   Sub-total, Direct obligations...          68          74          64
09.01 Reimbursable program..............           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          73          74          64
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2          11
22.00 New budget authority (gross)......          82          63          64
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          84          74          64
23.95 Total new obligations.............         -73         -74         -64
24.40 Unobligated balance carried 
        forward, end of year............          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................          57          63          64
40.00     Appropriation.................          20
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          77          63          64
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          82          63          64
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          25          21           6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          25          21           6
73.10 Total new obligations.............          73          74          64
73.20 Total outlays (gross).............         -77         -89         -64
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          21           6           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          21           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          59          57          58
86.93 Outlays from discretionary 
        balances........................          18          32           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          77          89          64
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          77          63          64
90.00 Outlays...........................          72          89          64
---------------------------------------------------------------------------

    The National Transportation Safety Board (NTSB), as an independent 
nonregulatory agency, is charged with promoting transportation safety 
through the investigation of accidents, the conduct of special studies, 
the development of recommendations to prevent accidents, the evaluation 
of the effectiveness of other Government agencies in preventing 
transportation accidents, and the review of appeals of adverse 
certificate and civil penalty actions taken by the Administrators of 
agencies of the Department of Transportation involving airman and seaman 
certificates and licenses.

    In 2002, the Administration requests a total funding level of $64 
million for NTSB Salaries and Expenses to allow the NTSB to fulfill its 
role in improving safety on the Nation's transportation system. 

[[Page 1197]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          30          33          34
11.3      Other than full-time permanent           1           2           2
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          32          36          37
12.1    Civilian personnel benefits.....           8           9           9
21.0    Travel and transportation of 
          persons.......................           4           4           4
23.1    Rental payments to GSA..........           6           6           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           2           2
25.2    Other services..................          14          15           4
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          68          74          64
99.0  Reimbursable obligations..........           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          73          74          64
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         421         458         458
---------------------------------------------------------------------------

                                

                             Emergency Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0311-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
24.40 Unobligated balance carried 
        forward, end of year............           2           2           2
----------------------------------------------------------------------------

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

    The National Transportation Safety Board is mandated by Congress to 
investigate all catastrophic transportation accidents and, therefore, 
has no control over the frequency of costly accident investigations. The 
emergency fund provides a funding mechanism by which periodic accident 
investigation cost fluctuations can be met without delaying critical 
phases of the investigations. The current balance of $2 million is 
sufficient to cover unanticipated costs associated with an increased 
number of accidents, and thus the Administration does not propose new 
funding in 2002.

                                


 
           NATIONAL VETERANS BUSINESS DEVELOPMENT CORPORATION

                              Federal Funds

General and special funds

           National Veterans Business Development Corporation

    For necessary expenses of the National Veterans Business Development 
Corporation as authorized under section 33(a) of the Small Business Act, 
as amended, $4,000,000.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Transfer from SBA.................                       4
    Appropriations:
05.00 National veterans business 
        development corporation.........                      -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administration....................                       1           1
00.02 Outreach..........................                       3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........                       4           4
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                   4
40.20   Appropriation (special fund, 
          definite).....................                       4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                       4           4
----------------------------------------------------------------------------

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

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

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

    The National Veterans Business Development Corporation (Corporation) 
was chartered by the 106th Congress in Public Law 106-50. Its mission is 
to assist America's 25 million veterans to access entrepreneurial 
training and technical assistance and to organize public and private 
resources to assist veterans, including service-disabled veterans, to 
establish and grow their small businesses.

    The Corporation is governed by a volunteer Board of Directors, 
nominated by the Congress and appointed by the President. There are 
three ex-officio members, the Secretary of Defense, the Secretary of 
Veterans Affairs, and the Administrator of the Small Business 
Administration. The majority of the Board of Directors were appointed in 
September 2000, and have held quarterly meetings since that time.

    In 2001, the Corporation created its infrastructure by filing for 
501(c)(3) status, adopting bylaws, financial policies, human resources 
policies, an ethics policy, and developing the Board's committee 
governance structure. Further, it retained an interim executive 
director, interim associate director, and interim deputy associate 
director. Board committees, with interim staff assistance, are securing 
office space, conducting a search for its chief executive officer and 
other essential staff, and constructing annual budgets.

    In 2002, the Corporation will collaborate with public, private, and 
non-profit organizations to enhance service delivery to veterans across 
the nation. Specifically, the Corporation will coordinate with the Small 
Business Administration's (SBA's) Advisory Committee on Veterans 
Business Affairs to develop a plan to improve SBA's, and other Federal 
agencies, outreach and entrepreneurial service delivery to its 
constituencies, coordinate with the Department of Veterans Affairs' 
newly-created Center for Veterans Enterprise to increase procurement 
opportunities for the nation's veterans, and pay particular attention to 
the Federal Government's progress in meeting the three-percent 
procurement goal for small businesses owned by service-disabled 
veterans. The Corporation will also establish a web site with the goal 
of linking veterans to the wide variety of agencies and organizations 
that provide entrepreneurial training and technical assistance. As 
required by law, the Corporation will submit an annual report to the 
President and the Congress.

[[Page 1198]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       1           1
25.2  Other services....................                       3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........                       4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      10          10
---------------------------------------------------------------------------

                                


 
                  NEIGHBORHOOD REINVESTMENT CORPORATION

                              Federal Funds

General and special funds:

          Payment to the Neighborhood Reinvestment Corporation

    For payment to the Neighborhood Reinvestment Corporation for use in 
neighborhood reinvestment activities, as authorized by the Neighborhood 
Reinvestment Corporation Act (42 U.S.C. 8101-8107), [$90,000,000] 
$95,000,000, of which [$5,000,000] $10,000,000 shall be for a 
homeownership program that is used in conjunction with section 8 
assistance under the United States Housing Act of 1937[: Provided, That 
of the amount made available, $2,500,000 shall be for an endowment to 
establish the George Knight Scholarship Fund for the Neighborhood 
Reinvestment Training Institute]. (Departments of Veterans Affairs and 
Housing and Urban Development, and Independent Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(1) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 82-1300-0-1-451      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................          75          90          95
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          75          90          95
23.95 Total new obligations.............         -75         -90         -95
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          75          90          95
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          75          90          95
73.20 Total outlays (gross).............         -75         -90         -95
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          75          90          95
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75          90          95
90.00 Outlays...........................          75          90          95
---------------------------------------------------------------------------

    The major activities of the Corporation include: establishing 
neighborhood partnership programs known as Neighbor-Works Organizations 
(NWOs); assisting in the expansion of NeighborWorks organizations to 
additional neighborhoods; providing training and technical assistance; 
identifying, evaluating, supporting and replicating successful 
neighborhood preservation projects that show promise for reversing 
neighborhood decline; promoting a national secondary market and other 
financing mechanisms for NWOs; and granting lending and equity capital 
to promote homeownership and other affordable housing.

    The Corporation receives both Federal and non-Federal funding to 
finance its program activities. For 2002, a program level of $95,000,000 
is requested. The following tables reflect the total program activity of 
the Corporation and include all sources of financing, both Federal and 
non-Federal.

                             BUDGET ACTIVITY

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Neighborworks Programs:
  1. Creation of new programs.......           2           2           2
  2. Capacity building..............          27          33          32
  3. Preserving affordable housing/
    equity capital..................          24          32          35
  4. Program reviews................           3           3           4
  5. Training and informing.........          10           7          12
  6. Secondary market activities....           8           8           8
  7. General administration.........           8          13          10
                                    ------------------------------------
        Total corporate obligations.          82          98         103
                                    ====================================
Sources of financing:
  1. Federal appropriation..........          76          90          95
  2. Reimbursements for services 
    provided........................           3           3           3
  3. Other sources..................           4           4           4
Unused balance, start of year.......           1           2           1
Net obligations incurred............          82          98         103
Unused balance, end of year.........           2           1
                                    ------------------------------------
Obligated balances, start of year...           8          11          11
Obligated balances, end of year.....          11          11          11
                                    ------------------------------------
      Net corporate outlay..........          79          98         103
                                    ====================================

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   82-1300-0-1-451    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          96             84           100             95
0102  Expense...........................         -97            -82          -100            -95
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............          -1              2
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   82-1300-0-1-451    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Other Federal assets:

1801    Cash and other monetary assets..           8             14             8              8
1803    Property, plant and equipment, 
          net...........................           1              1             2              3
                                        ------------ --------------  ------------  -------------
1999    Total assets....................           9             15            10             11
    LIABILITIES:
      Non-Federal liabilities:

2201    Accounts payable................           3              3             3              4
2207    Other...........................           5              8             4              4
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............           8             11             7              8
    NET POSITION:
3300  Cumulative results of operations..           1              4             3              3
                                        ------------ --------------  ------------  -------------
3999    Total net position..............           1              4             3              3
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position           9             15            10             11
-----------------------------------------------------------------------------------------------

  Object Classification of Corporation Obligations (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Salaries and benefits...................          19          20          21
Occupancy...............................           2           3           3
Professional services...................           4           7           5
Travel and transportation of persons....           2           3           3
Conferences and workshops...............           1           1           1
Grants and grant commitments............          49          58          65
Other operating costs...................           5           6           5
                                           ---------   ---------  ----------
      Total obligations.................          82          98         103
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Non-Federal employees: Total compensable 
    workyears:
Full-time equivalent employment.........         261         255         256
Full-time equivalent of overtime and 
 holiday hours..........................           7           7           7
---------------------------------------------------------------------------

[[Page 1199]]



                                


 
                      NUCLEAR REGULATORY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Commission in carrying out the 
purposes of the Energy Reorganization Act of 1974, as amended, and the 
Atomic Energy Act of 1954, as amended, including official representation 
expenses (not to exceed $15,000), [$481,900,000] and purchase of 
promotional items for use in the recruitment of individuals for 
employment, $506,900,000, to remain available until expended: Provided, 
That of the amount appropriated herein, [$21,600,000] $23,650,000 shall 
be derived from the Nuclear Waste Fund: Provided further, That revenues 
from licensing fees, inspection services, and other services and 
collections estimated at [$447,958,000] $463,248,000 in fiscal year 
[2001] 2002 shall be retained and used for necessary salaries and 
expenses in this account, notwithstanding 31 U.S.C. 3302, and shall 
remain available until expended: Provided further, That [$3,200,000] 
$700,000 of the funds herein appropriated for regulatory reviews and 
other assistance to [other] Federal agencies and States shall be 
excluded from license fee revenues, notwithstanding 42 U.S.C. 2214: 
Provided further, That the sum herein appropriated shall be reduced by 
the amount of revenues received during fiscal year [2001] 2002 so as to 
result in a final fiscal year [2001] 2002 appropriation estimated at not 
more than [$33,942,000] $43,652,000. (Energy and Water Development 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                     447         894
    Receipts:
02.60 Nuclear facility fees, Nuclear 
        Regulatory Commission...........         447         453         469
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         447         900       1,363
    Appropriations:
05.01 Office of Inspector General.......                      -6
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         447         894       1,363
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Nuclear Reactor Safety..........         210         219         232
00.02   Nuclear Materials Safety........          52          52          55
00.03   Nuclear Waste Safety............          54          59          63
00.04   International Nuclear Safety 
          Support.......................           5           5           5
00.06   Management and Support..........         149         146         152
09.01 Reimbursable program..............           6           9           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........         476         490         516
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          29          28
22.00 New budget authority (gross)......         470         490         516
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8         -28
22.21 Unobligated balance transferred to 
        other accounts..................          -4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         503         490         516
23.95 Total new obligations.............        -476        -490        -516
24.40 Unobligated balance carried 
        forward, end of year............          28
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      12          20
40.05   Appropriation (indefinite)......         446         447         463
40.20   Appropriation (special fund, 
          definite).....................          19          22          24
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         465         481         507
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           5           9           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         470         490         516
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         111          99         120
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         111          99         120
73.10 Total new obligations.............         476         490         516
73.20 Total outlays (gross).............        -480        -496        -513
73.40 Adjustments in expired accounts 
        (net)...........................
73.45 Recoveries of prior year 
        obligations.....................          -8          28
74.00 Change in uncollected customer 
        payments from Federal sources...
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          99         120         123
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          99         120         123
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         364         370         393
86.93 Outlays from discretionary 
        balances........................         116         127         120
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         480         496         513
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5          -9          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         465         481         507
90.00 Outlays...........................         475         487         504
---------------------------------------------------------------------------

    Nuclear Reactor Safety.--A major part of the NRC's mission is to 
ensure that its licensees design, construct, and operate civilian 
reactor facilities safely. The Atomic Energy Act and the Energy 
Reorganization Act provide the foundation for regulating the Nation's 
civilian nuclear power industry. Nuclear reactor safety encompasses all 
NRC efforts to ensure that civilian nuclear reactor facilities and non-
power reactors are operated in a manner that provides adequate 
protection of public health and safety and the environment, and protects 
against radiological sabotage and theft or diversion of special nuclear 
materials. These efforts include reactor licensing; reactor license 
renewal; operator licensing; financial assurance; inspection; 
performance assessment; identification and resolution of safety issues; 
reactor regulatory research; regulation development; operating 
experience evaluation; incident investigation; threat assessment; 
emergency response; investigation of alleged wrong doing by licensees, 
applicants, contractors, or vendors; imposition of enforcement sanctions 
for violations of NRC requirements; and reactor technical and regulatory 
training.

    Nuclear Materials Safety.--Nuclear materials safety encompasses all 
NRC efforts to ensure that NRC-regulation aspects of nuclear fuel cycle 
facilities and nuclear materials activities are handled in a manner that 
provides adequate protection of public health and safety. These efforts 
include, licensing/certification, inspection, and enforcement 
activities; regulation and guidance development; nuclear materials 
research; identification and resolution of safety and safeguard issues; 
operating experience evaluation; incident investigation; threat 
assessment; emergency response; technical training; and investigation of 
alleged wrongdoing by licensees, applicants, certificate holders, 
contractors and vendors.

    Nuclear Waste Safety.--Nuclear waste safety encompasses the NRC's 
high-level waste regulatory activities associated with high-level waste 
disposal at the potential Yucca Mountain repository as mandated by the 
Nuclear Waste Policy Act, the Nuclear Waste Policy Amendments Act; the 
Energy Policy Act; NRC regulatory and oversight activities for 
decommissioning, which involves safely removing a facility from service 
and reducing residual radiation to a level that permits the property to 
be released; the safe and secure storage and transportation of 
radioactive materials through the certification of spent fuel storage 
containers and transportation packages; and assistance to Agreement 
States to complete activities associated with the closure of formerly 
licensed NRC

[[Page 1200]]

sites when the original owner or successor cannot be found. Low-level 
radioactive waste activities associated with the disposal of waste are 
addressed in accordance with the Low-Level Radioactive Waste Policy Act.

    International Nuclear Safety Support.--International Nuclear Safety 
Support encompasses NRC international activities, some of which support 
the agency's domestic mission and many of which support broader U.S. 
national interests. These activities include international policy 
formulation, export-import licensing of nuclear materials and equipment, 
treaty implementation, international information exchange activities, 
and international safety and safeguards assistance, and deterring 
nuclear proliferation.

    Management and Support.--Management and support encompasses NRC 
central policy direction, legal advice for the Commission, analysis of 
long-term policy issues, administrative proceedings review and advice, 
liaison with outside constituents and other government agencies, 
financial management, all administrative and logistical support, 
information resources management, executive management services for the 
Commission, personnel and training, and matters involving small and 
disadvantaged businesses and civil rights.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         225         235         240
11.3      Other than full-time permanent           3           3           3
11.5      Other personnel compensation..           6           5           6
11.8      Special personal services 
            payments....................           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation         235         244         250
12.1    Civilian personnel benefits.....          48          48          49
21.0    Travel and transportation of 
          persons.......................          12          13          15
22.0    Transportation of things........           1           1           3
23.1    Rental payments to GSA..........          18          18          18
23.3    Communications, utilities, and 
          miscellaneous charges.........           7           7           9
24.0    Printing and reproduction.......           2           2           4
25.1    Advisory and assistance services           2           2           4
25.2    Other services..................          53          53          56
25.3    Purchases of goods and services 
          from Government accounts......          69          70          71
25.4    Operation and maintenance of 
          facilities....................           3           3           4
25.7    Operation and maintenance of 
          equipment.....................           3           3           4
26.0    Supplies and materials..........           1           1           2
31.0    Equipment.......................          15          15          16
41.0    Grants, subsidies, and 
          contributions.................           1           1           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         470         481         507
99.0  Reimbursable obligations..........           6           9           9
                                           ---------   ---------  ----------
99.9    Total new obligations...........         476         490         516
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       2,735       2,719       2,734
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......                      11          11
---------------------------------------------------------------------------

                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, [$5,500,000] $6,180,000, to remain available until expended: 
Provided, That revenues from licensing fees, inspection services, and 
other services and collections estimated at [$5,390,000] $5,932,000 in 
fiscal year [2001] 2002 shall be retained and be available until 
expended, for necessary salaries and expenses in this account 
notwithstanding 31 U.S.C. 3302: Provided further, That the sum herein 
appropriated shall be reduced by the amount of revenues received during 
fiscal year [2001] 2002 so as to result in a final fiscal year [2001] 
2002 appropriation estimated at not more than [$110,000] $247,000. 
(Energy and Water Development Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5                       6
40.05   Appropriation (indefinite)......           1
40.20   Appropriation (special fund, 
          definite).....................                       6
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           6           6           6
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

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

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

    The Inspector General Act Amendments of 1988 established a statutory 
Office of the Inspector General within the NRC that provides the 
Commission and Congress with an independent review and appraisal of the 
integrity of NRC programs and operations. The function of the Office of 
the Inspector General is to conduct and supervise audits and 
investigations relating to all facets of agency programs and operations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           6           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          42          44          44
---------------------------------------------------------------------------

[[Page 1201]]



                                


 
                  NUCLEAR WASTE TECHNICAL REVIEW BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Nuclear Waste Technical Review Board, 
as authorized by Public Law 100-203, section 5051, [$2,900,000] 
$3,100,000, to be derived from the Nuclear Waste Fund, and to remain 
available until expended. (Energy and Water Development Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................           3           3           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           2           3           3
73.20 Total outlays (gross).............          -3          -3          -3
----------------------------------------------------------------------------

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

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

    The Nuclear Waste Technical Review Board is directed to evaluate the 
technical and scientific validity of the activities of the Department of 
Energy's nuclear waste disposal program undertaken after the enactment 
of the Nuclear Waste Policy Amendments Act of 1987. The Board must 
report its findings not less than two times a year to the Congress and 
the Secretary of Energy.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          14          17          17
---------------------------------------------------------------------------

                                


 
            OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Occupational Safety and Health Review 
Commission (29 U.S.C. 661), [$8,720,000] $8,964,000. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           3           4           4
00.02 Administrative law judge 
        determinations..................           3           3           3
00.03 Executive direction...............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           9           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           9           9
23.95 Total new obligations.............          -8          -9          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           9           9
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           2           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           2           2
73.10 Total new obligations.............           8           9           9
73.20 Total outlays (gross).............          -8          -9          -9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           2           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           8           8
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           9           9
----------------------------------------------------------------------------

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

    The Review Commission, established by the Occupational Safety and 
Health Act of 1970, adjudicates contested enforcement actions of the 
Secretary of Labor. The Commission holds factfinding hearings and issues 
orders affirming, modifying, or vacating the Secretary's enforcement 
actions.

                         SELECTED WORKLOAD DATA

                                     2000 actual  2001 est.   2002 est.
Commission review activities:
  Case pending beginning of year....          72          88          80
  New cases received................          52          38          42
  Case dispositions.................          36          46          48
Administrative law judge activities:
  Cases pending beginning of year...         985         846         736
  New cases received................       2,407       2,500       2,500
  Cases disposition:
    After assignment but without 
      hearing.......................       2,415       2,483       2,483
    Heard and decided by judge......         131         127         127

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6           6           6
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           8           8           8
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           9           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          63          72          70
---------------------------------------------------------------------------

[[Page 1202]]



                                


 
                       OFFICE OF GOVERNMENT ETHICS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Office of 
Government Ethics pursuant to the Ethics in Government Act of 1978, as 
amended and the Ethics Reform Act of 1989, including services as 
authorized by 5 U.S.C. 3109, rental of conference rooms in the District 
of Columbia and elsewhere, hire of passenger motor vehicles, and not to 
exceed $1,500 for official reception and representation expenses, 
[$9,684,000] $10,060,000. (Independent Agencies Appropriations Act, 
2001, as enacted by section 1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           9          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           9          10          10
23.95 Total new obligations.............          -9         -10         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           9          10          10
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............           9          10          10
73.20 Total outlays (gross).............          -9         -10         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

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

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

    The Office of Government Ethics (OGE) is charged by law to provide 
overall direction of executive branch policies designed to prevent 
conflicts of interest and insure high ethical standards. The OGE 
discharges its responsibilities to preserve and promote public 
confidence in the integrity of executive branch officials by developing 
rules and regulations pertaining to conflicts of interest, post 
employment restrictions, standards of conduct, and public and 
confidential financial disclosure in the executive branch; by monitoring 
compliance with the public and confidential financial disclosure 
requirements of the Ethics in Government Act of 1978 and the Ethics 
Reform Act of 1989, to determine possible violations of applicable laws 
or regulations and recommending appropriate corrective action; by 
consulting with and assisting various officials in evaluating the 
effectiveness of applicable laws and the resolution of individual 
problems; and by preparing formal advisory opinions, informal letter 
opinions, policy memoranda, and Federal Register entries on how to 
interpret and comply with the requirements on conflicts of interest, 
post employment, standards of conduct, and financial disclosure.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6           6           6
12.1    Civilian personnel benefits.....           1           2           2
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           8           9           9
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9          10          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          80          82          82
---------------------------------------------------------------------------

                                


 
               OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Navajo and Hopi Indian 
Relocation as authorized by Public Law 93-531, [$15,000,000] 
$15,148,000, to remain available until expended: Provided, That funds 
provided in this or any other appropriations Act are to be used to 
relocate eligible individuals and groups including evictees from 
District 6, Hopi-partitioned lands residents, those in significantly 
substandard housing, and all others certified as eligible and not 
included in the preceding categories: Provided further, That none of the 
funds contained in this or any other Act may be used by the Office of 
Navajo and Hopi Indian Relocation to evict any single Navajo or Navajo 
family who, as of November 30, 1985, was physically domiciled on the 
lands partitioned to the Hopi Tribe unless a new or replacement home is 
provided for such household: Provided further, That no relocatee will be 
provided with more than one new or replacement home: Provided further, 
That the Office shall relocate any certified eligible relocatees who 
have selected and received an approved homesite on the Navajo 
reservation or selected a replacement residence off the Navajo 
reservation or on the land acquired pursuant to 25 U.S.C. 640d-10. 
(Department of the Interior and Related Agencies Appropriations Act, 
2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation of relocation office....           6           5           5
00.03 Relocation payments (housing).....           4          13          10
00.04 Discretionary fund payments.......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          19          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           5           2
22.00 New budget authority (gross)......           8          15          15
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          16          21          18
23.95 Total new obligations.............         -11         -19         -16
24.40 Unobligated balance carried 
        forward, end of year............           5           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8          15          15
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           8           5           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8           5           5
73.10 Total new obligations.............          11          19          16
73.20 Total outlays (gross).............         -14         -19         -17
73.45 Recoveries of prior year 
        obligations.....................          -1          -1          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           5           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           5           3
----------------------------------------------------------------------------

[[Page 1203]]



    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6          14          11
86.93 Outlays from discretionary 
        balances........................           8           5           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          19          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8          15          15
90.00 Outlays...........................          14          19          17
---------------------------------------------------------------------------

    The Office of Navajo and Hopi Indian Relocation was established by 
Public Law 93-531 to plan and conduct relocation activities associated 
with the settlement of a land dispute in northern Arizona between the 
two tribes.

    Bonuses are paid to clients who volunteered for relocation prior to 
July 7, 1985. Relocation of clients includes such activities as 
certification, housing acquisition and construction, and land 
acquisition. Discretionary funds will be used for activities which will 
facilitate and expedite the overall relocation effort.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           1           1
32.0  Land and structures...............           4          13          10
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          19          16
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          66          61          61
---------------------------------------------------------------------------

                                


 
                        OFFICE OF SPECIAL COUNSEL

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Office of 
Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the 
Civil Service Reform Act of 1978 (Public Law 95-454), the Whistleblower 
Protection Act of 1989 (Public Law 101-12), Public Law 103-424, and the 
Uniformed Services Employment and Reemployment Act of 1994 (Public Law 
103-353), including services as authorized by 5 U.S.C. 3109, payment of 
fees and expenses for witnesses, rental of conference rooms in the 
District of Columbia and elsewhere, and hire of passenger motor 
vehicles; [$11,147,000] $11,784,000. (Independent Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106-
554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Investigation and prosecution of 
        reprisals for whistle blowing...          10          11          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          11          12
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

74.40   Unpaid obligations, end of year.           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1
----------------------------------------------------------------------------

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

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

    The Office of Special Counsel (OSC) (1) investigates Federal 
employee allegations of prohibited personnel practices (including 
reprisal for whistleblowing) and when appropriate prosecutes before the 
Merit Systems Protection Board (MSPB); (2) provides a channel for 
whistleblowing by Federal employees; and (3) enforces the Hatch Act. The 
OSC may transmit whistleblower allegations to the agency head concerned 
and require an agency investigation and a report to the Congress and the 
President when appropriate.

    Overall in 2000, there were more than 7,683 instances in which the 
assistance or action of the OSC was sought by Federal employees and 
other persons. Many prohibited personnel practice cases investigated by 
the OSC are resolved without recourse to formal proceedings before the 
MSPB. In 2000, the OSC obtained 58 corrective or other favorable 
actions, and efforts to obtain such negotiated resolutions will 
continue. In 2000, the OSC also filed eight enforcement actions before 
the MSPB in prohibited personnel practice and Hatch Act matters. The OSC 
also issued 2,810 Hatch Act advisory opinions (both written and oral) to 
people who sought advice. During 2000, the OSC's Disclosure Unit 
received 422 new disclosure matters for possible referral and eight 
Disclosure Unit matters were referred to agency heads for their review.

    This request will enable OSC to continue its efforts to reduce its 
long-standing case processing backlogs. While progress was made in 
reducing case backlogs in 1999, OSC experienced a nearly 15 percent 
increase in case intake during 2000, hampering its efforts to produce 
demonstrable reductions in the overall backlog. OSC anticipates making 
significant progress in 2002 to reduce backlogs and provide customers 
with prompt and timely service in accordance with the time frames laid 
out in 5 U.S.C. Sec. 1214(b)(2)(A)(ii) (240 days to process prohibited 
personnel practice complaints) and 5 U.S.C. Sec. 1213(b) (15 days to 
make an initial determination on a whistlebower disclosure).

    OSC significantly revised its Strategic Plan this year, including 
the associated annual performance plan. The plans place more emphasis on 
prioritizing cases by category and resource allocation, while improving 
quality. Highlights of the FY 2002 annual performance plan include: (1) 
creating measurable quality standards for assessing OSC investigations 
and legal analyses: (2) devising a formal system of case handling and 
resource allocation according to complexity and type of case; (3) 
developing a system to eliminate any unnecessary steps in case-handling: 
(4) creating specific performance goals for the Hatch Act and Disclosure 
Units: (5) enhancing goals for OSC's outreach and education program; and 
(6) maintaining OSC's human resource and information technology 
programs.

    The following tables display the anticipated workloads:

                          ALLEGATIONS RECEIVED

                                     2000 actual  2001 est.   2002 est.
Reprisal for whistleblowing.........         736         750         775

[[Page 1204]]

Other personnel practices...........       3,644       3,670       3,690
Hatch Act...........................          71          85          85

                           ALLEGATIONS CLOSED

                                     2000 actual  2001 est.   2002 est.
Reprisal for whistleblowing.........         517         870         880
Other personnel practices...........       2,988       3,650       3,675
Hatch Act...........................          56          60          60

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           7           8           9
12.1    Civilian personnel benefits.....           1           2           2
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           9          11          12
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          11          12
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          91         106         106
---------------------------------------------------------------------------

                                


 
                  OKLAHOMA CITY NATIONAL MEMORIAL TRUST

                              Federal Funds

General and special funds:

                  Oklahoma City National Memorial Trust

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4333-0-3-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           1
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                       6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           1           6
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3
73.10 Total new obligations.............                       6
73.20 Total outlays (gross).............          -3          -6
74.00 Change in uncollected customer 
        payments from Federal sources...
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities
88.40     Non-Federal sources...........                      -6
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                      -6
----------------------------------------------------------------------------

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

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

    The Oklahoma City National Memorial Act of 1997 (P.L. 105-58), 
established the Oklahoma City National Memorial Trust, a wholly owned 
government corporation, to operate the memorial to commemorate the 
victims of the April 19, 1995 bombing of the Alfred P. Murrah Federal 
Building. The Act authorized $5 million in appropriations, subject to a 
non-Federal match, for the activities of the Trust, managed by the 
Oklahoma City Memorial Foundation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4333-0-3-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
32.0  Reimbursable obligations: Land and 
        structures......................                       5
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                       6
---------------------------------------------------------------------------

                                


 
                      OTHER COMMISSIONS AND BOARDS

                              Federal Funds

General and special funds:

      Commission for the Preservation of America's Heritage Abroad

                          salaries and expenses

    For expenses for the Commission for the Preservation of America's 
Heritage Abroad, [$490,000] $489,000, as authorized by Public Law 99-83, 
section 1303. (Departments of Commerce, Justice, and State, the 
Judiciary, and Related Agencies Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-553.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           3           4           6
    Receipts:
02.00 Miscellaneous deposits, 
        Miscellaneous trust funds, 
        Independent agencies............                       1           1
02.50 Interest, Miscellaneous trust 
        funds, Independent agencies.....           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           1           2           2
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           4           6           8
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           4           6           8
---------------------------------------------------------------------------

[[Page 1205]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           4           1
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           3           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           3           1
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

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

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

    The ``Other commissions and boards'' account presents data on small 
independent commissions and other entities on a consolidated basis.

    This consolidated account includes the $489 thousand request for the 
Commission for the Preservation of America's Heritage Abroad, which 
works to encourage the preservation of cemeteries, monuments, and 
historic buildings associated with the foreign heritage of the United 
States.

                                


 
                         PANAMA CANAL COMMISSION

                              Federal Funds

Public enterprise funds:

                       Panama Canal Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4061-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         243           2           1
                                           ---------   ---------  ----------
09.09   Total operating expenses........         243           2           1
      Capital investment:

09.10   Reimbursable program............          92
                                           ---------   ---------  ----------
09.19   Total capital investment........          92
                                           ---------   ---------  ----------
10.00   Total new obligations...........         335           2           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         149          34          32
22.00 New budget authority (gross)......         220
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         369          34          32
23.95 Total new obligations.............        -335          -2          -1
24.40 Unobligated balance carried 
        forward, end of year............          34          32          31
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         220
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         224          23          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         224          23          10
73.10 Total new obligations.............         335           2           1
73.20 Total outlays (gross).............        -537         -15         -11
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          23          10
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          23          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         188
86.93 Outlays from discretionary 
        balances........................          47
86.98 Outlays from mandatory balances...         302          15          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         537          15          11
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....        -220
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         317          15          11
---------------------------------------------------------------------------
    Note.--Authority to borrow is available to the Panama Canal 
Commission on a permanent indefinite basis. This authority is limited 
only in that the amount of borrowing outstanding at any time cannot 
exceed $100 million.

    The Panama Canal Act of 1979 established the Panama Canal Commission 
to operate and maintain the interoceanic waterway. Pursuant to Public 
Law 104-106, the Commission is a wholly-owned government corporation and 
is funded by a revolving fund. In accordance with the Panama Canal 
Treaty, the United States transferred ownership of the Canal to the 
Republic of Panama on December 31, 1999. Fiscal year 2000 data in the 
following tables cover first quarter operations and transfer-related 
obligations, including severance pay and accumulated leave. Fiscal year 
2002 expenses are for the settlement of remaining accident and contract 
claims against the Commission.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4061-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          66
11.3    Other than full-time permanent..           4
11.5    Other personnel compensation....          67
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         137
12.1  Civilian personnel benefits.......          10
21.0  Travel and transportation of 
        persons.........................           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           1
25.1  Advisory and assistance services..           1
25.2  Other services....................          32
26.0  Supplies and materials............          24
31.0  Equipment.........................          43
32.0  Land and structures...............          51
41.0  Grants, subsidies, and 
        contributions...................          25
42.0  Insurance claims and indemnities..           9           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         335           2           1
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4061-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       2,421
---------------------------------------------------------------------------

[[Page 1206]]



                                

                Panama Canal Commission Dissolution Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4073-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Office of Transition 
        Administration..................           5           2           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5           2           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           2
23.95 Total new obligations.............          -5          -2          -1
24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...
69.26   From offsetting collections 
          (unavailable balances)........
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       4
73.10 Total new obligations.............           5           2           1
73.20 Total outlays (gross).............          -1          -6
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...           1           6
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

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

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

    Pursuant to 22 USC 3714a., Sec. 1305., there is established in the 
Treasury of the United States a fund known as the ``Panama Canal 
Commission Dissolution Fund''. The Fund, which became available on 
October 1, 1998, is being used by the Commission to operate an Office of 
Transition Administration. This office will manage the Commission's 
transfer-related obligations, such as severance pay and accident and 
contract claims.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4073-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

11.1    Personnel compensation: Full-
          time permanent................           1
12.1    Civilian personnel benefits.....           1
25.2    Other services..................           3           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................           5           1           1
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           2           1
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4073-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......           9           5           1
---------------------------------------------------------------------------

                                


 
                             POSTAL SERVICE

                              Federal Funds

General and special funds:

                   Payment to the Postal Service Fund

    For payment to the Postal Service Fund for revenue forgone on free 
and reduced rate mail, pursuant to subsections (c) and (d) of section 
2401 of title 39, United States Code, [$96,093,000, of which 
$67,093,000, shall not be available for obligation until October 1, 
2001: Provided] $76,619,000: Provided, That the budget authority (and 
the outlays resulting therefrom) for $67,093,000 provided under this 
heading in fiscal year 2001, to be available as an advance appropriation 
in fiscal year 2002, shall be considered direct spending in fiscal year 
2002 for purposes of the Balanced Budget and Emergency Deficit Control 
Act of 1990, as amended, and section 2(a) of Public Law 106-554: 
Provided further, That mail for overseas voting and mail for the blind 
shall continue to be free: Provided further, That 6-day delivery and 
rural delivery of mail shall continue at not less than the 1983 level: 
Provided further, That none of the funds made available to the Postal 
Service by this Act shall be used to implement any rule, regulation, or 
policy of charging any officer or employee of any State or local child 
support enforcement agency, or any individual participating in a State 
or local program of child support enforcement, a fee for information 
requested or provided concerning an address of a postal customer: 
Provided further, That none of the funds provided in this Act shall be 
used to consolidate or close small rural and other small post offices in 
fiscal year [2001] 2002. (Postal Service Appropriations Act, 2001 as 
enacted by section 1(a)(3) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-1001-0-1-372      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Current year......................                              \1\ 48
00.02 Reconciliation adjustment.........
00.03 Prior years' liabilities..........          29          29          29
00.04 Advanced Appropriation from the 
        previous year...................          69      \2\ 64          66
00.05 Advanced Appropriation--
        Reconciliation Adjustment from 
        previous year...................           2                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         100          93         144
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         100          93         144
23.95 Total new obligations.............        -100         -93        -144
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................          29          29          29
40.00     Appropriation.................                                  48
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          29          29          77
        Advance appropriation:
55.00     Advance appropriation.........          69          64
55.00     Advance appropriation.........           2
                                           ---------   ---------  ----------
55.90     Advance appropriation (total 
            discretionary)..............          71          64
      Mandatory:

65.00   Advance appropriation...........                                  67
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         100          93         144
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         100          93         144
73.20 Total outlays (gross).............        -100         -93        -144
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         100          93          77
86.97 Outlays from new mandatory 
        authority.......................                                  67
                                           ---------   ---------  ----------

[[Page 1207]]


87.00   Total outlays (gross)...........         100          93         144
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         100          93         144
90.00 Outlays...........................         100          93         144
---------------------------------------------------------------------------
    \1\ Represents a $56,303,000 current year estimate and a -$8,684,000 
reconciliation adjustment.
    \2\ Represents a $70,880,000 current year estimate and a -$6,444,000 
reconciliation adjustment.

    The Administration proposes to reverse the misleading budget 
practice of using advance appropriations simply to avoid spending 
limitations. Accordingly, the amount requested to be appropriated for 
2002 is sufficient to provide normal funding and no advance 
appropriation for 2003 is requested. In order to avoid overstating 
discretionary budget authority and outlays in 2002, language is proposed 
to designate the advance appropriation budget authority and outlays 
amounts as direct spending.

    Pursuant to Public Law 93-328, the 2002 appropriation request of the 
U.S. Postal Service for Payment to the Postal Service Fund is 
$76,729,000. This amount includes: $56,303,000 requested for free mail 
for the blind and overseas voting; -$8,684,000 as a reconciliation 
adjustment for 1999 actual mail volume of free mail for the blind and 
overseas voting; $29,000,000 for prior years' liability under the 
Revenue Forgone Reform Act of 1993; and $110,000 to restore funds for 
prior years' liability under the Revenue Forgone Reform Act of 1993 
rescinded by P.L. 106-113. In addition to these funds, $67,093,000 (an 
advance appropriation from 2001 for the 2001 costs and the 1998 
reconciliation adjustment for free mail for the blind and overseas 
voting) will become available to the U.S. Postal Service in 2002.

                                

Public enterprise funds:

                           Postal Service Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable Program:

09.01   Postal field operations.........      45,405      47,096      48,000
09.02   Transportation..................       4,721       5,235       5,458
09.03   Building occupancy..............       1,653       1,815       1,897
09.04   Supplies and services...........       3,137       3,603       3,671
09.05   Research and development........          42          45          46
09.06   Administration and area 
          operations....................       5,277       6,280       6,984
09.07   Interest........................       1,840       2,079       2,155
09.08   Servicewide expenses............          57          92          96
                                           ---------   ---------  ----------
09.09     Subtotal......................      62,132      66,245      68,307
09.10   Capital Investment..............       3,011       2,675       2,407
                                           ---------   ---------  ----------
10.00   Total new obligations...........      65,143      68,920      70,714
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      68,293      71,271      70,714
22.60 Portion applied to repay debt.....      -3,150      -2,351
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      65,143      68,920      70,714
23.95 Total new obligations.............     -65,143     -68,920     -70,714
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)       3,712       4,840       2,519
69.00 Offsetting collections (cash).....      64,581      66,431      68,195
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      68,293      71,271      70,714
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................      22,107      20,640      20,533
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................      22,107      20,640      20,533
73.10 Total new obligations.............      65,143      68,920      70,714
73.20 Total outlays (gross).............     -66,610     -69,027     -71,256
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.      20,640      20,533      19,991
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year      20,640      20,533      19,991
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      66,610      69,027      71,256
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -1,011        -906        -950
88.20     Interest on Federal securities         -41         -27         -27
88.40     Non-Federal sources...........     -63,529     -65,498     -67,218
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........     -64,581     -66,431     -68,195
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,712       4,840       2,519
90.00 Outlays...........................       2,029       2,596       3,061
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         809       1,086       1,086
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,086       1,086       1,086
---------------------------------------------------------------------------

    The Postal Reorganization Act of 1970, Public Law 91-375, converted 
the Post Office Department into the U.S. Postal Service, an independent 
establishment within the executive branch. The Postal Service commenced 
operations July 1, 1971. This agency is charged with providing patrons 
with reliable mail service at reasonable rates and fees.

    The U.S. Postal Service is governed by an 11-member Board of 
Governors, including 9 Governors appointed by the President, a 
Postmaster General who is selected by the Governors, and a Deputy 
Postmaster General who is selected by the Governors and the Postmaster 
General.

    Decisions on changes in domestic rates of postage and fees for 
postal services are recommended to the Governors of the Postal Service 
by the independent Postal Rate Commission after a hearing on the record 
under the Administrative Procedure Act. The Commission also recommends 
decisions on changes in the domestic mail classification schedule to the 
Governors. Decisions of the Governors on rates of postage, fees for 
postal services, and mail classification are final, subject to judicial 
review.

    Effective in 1986, the Postal Service Fund (Fund) was included in 
the congressional and executive budget process and taken into account in 
making calculations under the Balanced Budget and Emergency Deficit 
Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget 
Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a 
new section, 2009a, which provides that, beginning in 1990, the receipts 
and disbursements of the Fund shall not be considered as part of the 
congressional and executive budget process and shall not be taken into 
account in making calculations under Gramm-Rudman-Hollings.

    Programs.--Included are all postal activities providing window 
services; processing, delivery, and transportation of mail; research and 
development; administration of postal field activities; and associated 
expenses of providing facilities and financing.

    The rapid development of electronic messaging systems promises to 
increase the effectiveness of the Nation's communications infrastructure 
and United States competitiveness in the future. As the provider of a 
universally available hard copy delivery system, the United States 
Postal Service is encouraged to examine these emerging communications 
technologies and to cooperate with the private sector on issues of 
integration, directory service, and strategic alliances that will 
facilitate the development of secure and reliable electronic messaging 
networks.

    The transition from hard copy to electronic messaging already has 
begun. The Postal Service should assist in developing future messaging 
systems. The Postal Service's participation should recognize the 
changing needs of its business,

[[Page 1208]]

governmental, and individual customers; should focus on determining an 
appropriate means for public and private sector cooperation; and should 
be consistent with the agency's vision of evolving into a premier 
provider of 21st century postal communications. The Postal Service 
should seek to leverage its comprehensive delivery, messaging security, 
and addressing directory management capabilities in a manner that 
promotes universal access to the benefits of these new technologies for 
all citizens who desire them.

    Financing.--The activities of the U.S. Postal Service are financed 
from the following sources: (1) mail and services revenue; (2) 
reimbursements from Federal and non-Federal sources; (3) proceeds from 
borrowing; (4) interest from U.S. securities and other investments; and 
(5) appropriations by the Congress. All receipts and deposits are made 
to the Postal Service Fund and are available without fiscal year 
limitation for payment of all expenses incurred, retirement of 
obligations, investment in capital assets, and investment in obligations 
and securities.

    Separate legislation also increased the Postal Service's statutory 
borrowing authority beginning in 1991. Section 2005 of title 39, United 
States Code, as amended, increased the Postal Service's borrowing 
authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion 
and an additional $2.5 billion in 1992 for a revised total ceiling of 
$15 billion. The total net increase in amounts outstanding in any one 
fiscal year were also increased and now may not exceed $2.0 billion in 
obligations issued for the purpose of capital improvements and $1.0 
billion for the purpose of paying operating expenses. As of September 
30, 2002, it is expected that the total debt instruments issued and 
outstanding pursuant to this authority will amount to $15.0 billion.

    Operating.--Estimated revenue will total approximately $68 billion 
in 2002. This includes $67.9 billion from mail and services revenue, $27 
million from investment income, and $48 million for revenue foregone 
appropriations in 2002. Total expenses are estimated at approximately 
$71 billion in 2002.

    The Postal Reorganization Act of 1970 established the Postal Service 
as a fully self-sufficient, independent entity. Postal revenues were to 
cover the full costs of postal operations. When the Act was passed, the 
Postal Service received substantial taxpayer subsidies, both 
appropriated and unappropriated. Consistent with the intent of the 1970 
Act, Congress has taken steps over time to reduce these subsidies. Under 
the 1974 Civil Service Retirement Fund--Postal Employee Benefits Act, 
the Postal Service assumed responsibility for paying unfunded retirement 
costs from wage schedule increases under postal labor contracts. These 
costs are not covered by normal employee/employer contributions to the 
retirement fund. The 1985 Reconciliation Act shifted responsibility for 
paying health benefit costs of Postal annuitants retiring after 1986 
from OPM to the Postal Service. The 1987 Reconciliation Act had the 
Postal Service make one-time payments to defray annuitant health benefit 
costs in 1988 and 1989 and retirement COLA costs in 1988. (Retirement 
COLAs, like wage schedule increases, result in retirement liabilities 
not covered by normal retirement fund contributions.) Under the 1989 
Reconciliation Act, the Postal Service assumed responsibility for paying 
health benefits of survivors of post-86 annuitants and unfunded 
retirement COLA liabilities for post-86 annuitants.

    The Omnibus Budget Reconciliation Act of 1990 superseded certain 
existing legislation and expanded the Postal Service's responsibility 
for benefit costs of postal annuitants. Effective October 1, 1990, the 
Postal Service is required to fund Civil Service Retirement System 
(CSRS) COLAs and the employer's share of Federal Employees Health 
Benefits Program (FEHBP) premiums for postal annuitants who retired 
after June 30, 1971, and their survivors. In addition, the Postal 
Service is required to fund the retroactive CSRS COLA and FEHBP premium 
costs for which the Postal Service would have been liable if the 
provisions of this new legislation had been in effect as of July 1, 
1971.

    Under the Omnibus Reconciliation Act of 1993, the Postal Service was 
required to make certain payments for past COLAs and health benefits, 
over and above any other payments required by law, of $693 million to 
the Civil Service Retirement and Disability Fund, and $348 million to 
the Employees Health Benefits Fund. These two payments were made in 
three equal annual installments, beginning in fiscal year 1996.

    The Balanced Budget Act of 1997 repealed the authorization for 
transitional appropriations to the Postal Service which had funded the 
liabilities of the former Post Office Department to the Employees' 
Compensation Fund. Effective October 1, 1997, these liabilities became 
liabilities of the Postal Service payable out of the Postal Service 
Fund. 

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   18-4020-0-3-372    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................      62,755         64,581        66,431         68,195
0102  Expense...........................     -62,392        -64,780       -68,931        -71,195
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         363           -199    \3\ -2,500         -3,000
-----------------------------------------------------------------------------------------------
    \3\ Due to the recent slowing of the economy and the uncertainty 
associated with the length and severity of the slowdown, the Postal Service 
projects year-end losses, based on current postal rates, will be between 
$2.0 and $3.0 billion in 2001 and between $2.5 and $3.5 billion in 2002. For 
purposes of this submission, the mid-points of these net loss ranges have 
been used. Amounts estimated for capital investment obligations and outlays 
have not been approved by the Board of Governors.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............      27,125      27,848      28,274
11.3    Other than full-time permanent..       4,796       5,154       5,232
11.5    Other personnel compensation....       5,060       5,272       5,526
                                           ---------   ---------  ----------
11.9      Total personnel compensation..      36,981      38,274      39,032
12.1  Civilian personnel benefits.......      11,116      11,963      12,447
13.0  Benefits for former personnel.....       1,435       1,754       2,097
21.0  Travel and transportation of 
        persons.........................         216         238         241
22.0  Transportation of things..........       5,167       5,694       5,932
23.1  Rental payments to GSA............          39          41          40
23.2  Rental payments to others.........         881         819         862
23.3  Communications, utilities, and 
        miscellaneous charges...........         759         869         905
24.0  Printing and reproduction.........          76          75          74
25.2  Other services....................       2,149       3,286       3,373
26.0  Supplies and materials............       1,505       1,108       1,102
31.0  Equipment.........................       1,716       1,896       1,808
32.0  Land and structures...............       1,147         692         512
42.0  Insurance claims and indemnities..         116         132         134
      Interest and dividends:

43.0    Interest and dividends..........         272         470         485
43.0    Interest and dividends..........       1,568       1,609       1,670
                                           ---------   ---------  ----------
99.9    Total new obligations...........      65,143      68,920      70,714
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......     848,353     841,002     828,052
---------------------------------------------------------------------------

                                


 
                             PRESIDIO TRUST

                              Federal Funds

General and special funds:

                             Presidio Trust

    For necessary expenses to carry out title I of the Omnibus Parks and 
Public Lands Management Act of 1996, [$23,400,000]

[[Page 1209]]

$22,427,000 shall be available to the Presidio Trust, to remain 
available until expended. [The Trust is authorized to issue obligations 
to the Secretary of the Treasury pursuant to section 104(d)(3) of the 
Act, in an amount not to exceed $10,000,000.] (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Loan Guarantee Subsidy............
00.09 Operations........................          24          23          22
                                           ---------   ---------  ----------
01.00   Operations......................          24          23          22
09.00 Reimbursable program..............          34          50          78
                                           ---------   ---------  ----------
10.00   Total new obligations...........          58          73         100
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          37          82         118
22.00 New budget authority (gross)......         103         108         100
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         140         190         218
23.95 Total new obligations.............         -58         -73        -100
24.40 Unobligated balance carried 
        forward, end of year............          82         118         119
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          24          23          22
47.00   Authority to borrow.............          20          10
      Spending authority from offsetting 
          collections:

        Offsetting collections (cash):
68.00     Offsetting collections DOD....          25          25          25
68.00     Offsetting collections (cash) 
            Business activities.........          33          49          52
68.10   Change in uncollected customer 
          payments from Federal sources.           1           1           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          59          75          78
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         103         108         100
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          10          15          22
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -4          -5          -6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6          10          16
73.10 Total new obligations.............          58          73         100
73.20 Total outlays (gross).............         -53         -66         -92
73.45 Recoveries of prior year 
        obligations.....................
74.00 Change in uncollected customer 
        payments from Federal sources...          -1          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          15          22          30
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -5          -6          -7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10          16          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          20          20          17
86.93 Outlays from discretionary 
        balances........................          34          46          75
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          53          66          92
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -35         -36         -34
88.40     Non-Federal sources...........         -23         -38         -43
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -58         -74         -77
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -1          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          33          22
90.00 Outlays...........................          -4          -8          15
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          45          91         130
92.02 Total investments, end of year: 
        Federal securities: Par value...          91         130         140
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............         200         200         200
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....         200         200         200
    Guaranteed loan subsidy (in percent):
2320  Subsidy rate......................        0.52        0.46        0.12
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...        0.52        0.46        0.12
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........
---------------------------------------------------------------------------

    The Presidio Trust is a wholly owned government corporation 
established by the Omnibus Parks and Public Lands Management Act of 1996 
(Public Law 104-333) to manage, improve, maintain and lease property in 
the Presidio of San Francisco. After this former military base was 
transferred to the National Park Service (NPS), the Trust was created to 
take over responsibility for managing the hundreds of houses, office 
buildings, and other facilities in an innovative manner that uses 
private-sector resources, but is consistent with surrounding NPS lands. 
This appropriation funds the operation and capital improvements of the 
Trust.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          10          13          12
12.1    Civilian personnel benefits.....           3           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           2           2
25.2    Other services..................           2           1           1
26.0    Supplies and materials..........           3           2           2
32.0    Land and structures.............           2           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          24          23          22
      Reimbursable obligations:

11.1    Personnel compensation: Full-
          time permanent................           8          11          12
12.1    Civilian personnel benefits.....           3           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........                       2           4
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................           5           6          15
25.3    Purchases of goods and services 
          from Government accounts......           3           4           5
26.0    Supplies and materials..........           4           6           9
31.0    Equipment.......................           3           4           9
32.0    Land and structures.............           6          11          18
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................          34          50          78
                                           ---------   ---------  ----------
99.9    Total new obligations...........          58          73         100
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         200         247         165
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         165         200         305
---------------------------------------------------------------------------

[[Page 1210]]



                                

            Presidio Trust Guaranteed Loan Financing Account

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4332-0-3-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........         200         200         200
2112  Uncommitted loan guarantee 
        limitation......................        -200        -200        -100
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                                 100
2199  Guaranteed amount of guaranteed 
        loan commitments................                                  75
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........
2231  Disbursements of new guaranteed 
        loans...........................                                  50
2251  Repayments and prepayments........                                  -1
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                                  49
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                                  37
---------------------------------------------------------------------------

                                


 
                        RAILROAD RETIREMENT BOARD

                              Federal Funds

General and special funds:

        [Dual Benefits Payments Account] Federal Windfall Subsidy

    For payment to the [Dual Benefits Payments] Federal Windfall Subsidy 
Account, authorized under section 15(d) of the Railroad Retirement Act 
of 1974, [$160,000,000] $146,000,000, which shall include amounts 
becoming available in fiscal year [2001] 2002 pursuant to section 
224(c)(1)(B) of Public Law 98-76; and in addition, an amount, not to 
exceed 2 percent of the amount provided herein, shall be available 
proportional to the amount by which the product of recipients and the 
average benefit received exceeds [$160,000,000] $146,000,000: Provided, 
That the total amount provided herein shall be credited in 12 
approximately equal amounts on the first day of each month in the fiscal 
year. (Departments of Labor, Health and Human Services, and Education, 
and Related Agencies Appropriations Act, 2001, as enacted by section 
1(a)(1) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0111-0-1-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................         171         160         146
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         173         160         146
23.95 Total new obligations.............        -171        -160        -146
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         174         160         146
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         173         160         146
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         171         160         146
73.20 Total outlays (gross).............        -171        -160        -146
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         171         160         146
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         173         160         146
90.00 Outlays...........................         171         160         146
---------------------------------------------------------------------------

    This appropriation is a Federal subsidy to the rail industry pension 
for costs not financed by the railroad sector.

                                

          Federal Payments to the Railroad Retirement Accounts

    For payment to the accounts established in the Treasury for the 
payment of benefits under the Railroad Retirement Act for interest 
earned on unnegotiated checks, $150,000, to remain available through 
September 30, [2002] 2003, which shall be the maximum amount available 
for payment pursuant to section 417 of Public Law 98-76. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0113-0-1-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................         459         335         347
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         459         335         347
23.95 Total new obligations.............        -459        -335        -347
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......         459         335         347
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         459         335         347
73.20 Total outlays (gross).............        -459        -335        -347
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         459         335         347
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         459         335         347
90.00 Outlays...........................         459         335         347
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2000 actual  2001 est.   2002 est.
Enacted/requested:
  Budget Authority..................         459         335         347
  Outlays...........................         459         335         347
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                  -6
  Outlays...........................                                  -6
                                    ------------------------------------
Total:
  Budget Authority..................         459         335         341
  Outlays...........................         459         335         341
                                    ====================================

    This account funds interest on uncashed checks and income taxes on 
Tier I and Tier II railroad retirement benefits.

                                

          Federal Payments to the Railroad Retirement Accounts

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0113-2-1-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................                                  -6
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......                                  -6
----------------------------------------------------------------------------

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

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

    Net budget authority and outlays:
89.00 Budget authority..................                                  -6

[[Page 1211]]

90.00 Outlays...........................                                  -6
---------------------------------------------------------------------------

    Because of the reduced individual income tax rates in the 
Administration's proposed tax plan, the revenues from the income 
taxation of benefits will be smaller, reducing the transfers to the 
social security, railroad retirement and medicare trust funds.
  

                                

                               Trust Funds

               Railroad Unemployment Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................         101         113         112
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         101         113         112
23.95 Total new obligations.............        -101        -113        -112
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          77          30          68
60.45   Portion precluded from 
          obligation....................          16          73          35
61.00   Transferred to other accounts...         -16         -16         -17
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          77          87          86
69.00 Offsetting collections (cash).....          24          26          26
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         101         113         112
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1          -1
73.10 Total new obligations.............         101         113         112
73.20 Total outlays (gross).............        -103        -112        -112
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         101         113         112
86.98 Outlays from mandatory balances...           1          -1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         103         112         112
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections from the public...         -24         -26         -26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          77          87          86
90.00 Outlays...........................          79          86          86
---------------------------------------------------------------------------
    Note.--Appropriations language for the 2002 request for 
administrative expenses is included with the limitation on 
administration of the Rail Industry Pension Fund.

    The Board administers a separate fund for unemployment and sickness 
insurance payments. Administrative expenses are financed from employer 
unemployment taxes.

                                                  WORKLOAD
                                                 1983 actual 1990 actual 2000 actual  2001 est.   2002 est.
Unemployment claims.............................   1,919,160     300,351     103,934     108,000     103,000
Cumulative workload decline (%).................                    -84%        -95%        -94%        -95%
Sickness claims.................................     411,877     269,926     177,709     179,000     171,000
Cumulative workload decline (%).................                    -34%        -57%        -57%        -58%

                                

                       Rail Industry Pension Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............      15,024      16,075      17,550
    Receipts:
02.00 Refunds...........................          -4          -5          -5
02.01 Taxes.............................       2,615       2,643       2,706
02.40 Interest and profits on 
        investments in public debt 
        securities......................       1,086       1,673       1,162
      Offsetting receipts (intragovernmental):

02.41   Federal payments to railroad 
          retirement trust funds........         318         229         234
02.41   Federal payments to railroad 
          retirement trust funds, 
          legislative proposal subject 
          to PAYGO......................                                  -5
02.80 Rail industry pension fund, 
        offsetting collections..........           4           4           4
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       4,019       4,544       4,096
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      19,043      20,619      21,646
    Appropriations:
05.00 Rail industry pension fund........      -2,968      -3,069      -3,147
                                           ---------   ---------  ----------
05.99   Total appropriations............      -2,968      -3,069      -3,147
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      16,075      17,550      18,499
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................       3,058       3,108       3,187
09.01 RRA-administrative reimbursement..           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,062       3,112       3,191
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       3,062       3,112       3,191
23.95 Total new obligations.............      -3,062      -3,112      -3,191
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................          96         101         104
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................       4,019       4,544       4,096
60.45   Portion precluded from 
          obligation....................      -1,151      -1,580      -1,057
62.00   Transferred from other accounts.          94          43          44
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       2,962       3,007       3,083
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           4           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,062       3,112       3,191
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         238         239         242
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         238         239         242
73.10 Total new obligations.............       3,062       3,112       3,191
73.20 Total outlays (gross).............      -3,061      -3,109      -3,186
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         239         242         247
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         239         242         247
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         100         105         108
86.97 Outlays from new mandatory 
        authority.......................       2,961       3,004       3,078
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,061       3,109       3,186
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4          -4          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,058       3,108       3,187
90.00 Outlays...........................       3,057       3,105       3,182
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      22,347      22,628      24,096

[[Page 1212]]

92.02 Total investments, end of year: 
        Federal securities: Par value...      22,628      24,096      25,096
---------------------------------------------------------------------------

    Railroad retirees generally receive the equivalent to a social 
security benefit and a rail industry pension collectively bargained like 
other private pension plans but embedded in Federal law. About 96,000 
individuals also receive a ``windfall'' benefit.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................          -7           9
      U.S. Securities:

0101    Par value.......................      22,347      22,628      24,096
0102    Unrealized discounts............      -7,079      -6,321      -6,304
                                           ---------   ---------  ----------
0199    Total balance, start of year....      15,262      16,314      17,792
    Cash income during the year:
      Current law:

        Receipts:
1200      Refunds, Rail Industry Pension 
            Fund........................          -4          -5          -5
1201      Taxes, Rail Industry Pension 
            Fund........................       2,615       2,643       2,706
        Offsetting receipts 
            (intragovernmental):
1240      Interest and profits on 
            investments in public debt 
            securities, Rail Industry 
            Pension Fund................       1,086       1,673       1,162
1241      Federal payments to railroad 
            retirement trust funds, Rail 
            Industry Pension Fund.......         318         229         234
        Offsetting collections:
1280      Offsetting collections, Rail 
            Industry Pension Fund.......           4           4           4
1299    Income under present law........       4,019       4,544       4,101
      Proposed legislation:

        Offsetting receipts 
            (intragovernmental):
2241      Federal payments to railroad 
            retirement trust funds, 
            legislative proposal not 
            subject to PAYGO............                                  -5
                                           ---------   ---------  ----------
3299    Total cash income...............       4,019       4,544       4,096
    Cash outgo during year:
      Current law:

4500    Rail Industry Pension Fund......      -3,061      -3,109      -3,186
7645  Transfers, net....................          94          43          44
    Unexpended balance, end of year:
8700  Uninvested balance................           9
      Federal securities:

8701    Par value.......................      22,628      24,096      25,096
8702    Unrealized discounts............      -6,321      -6,304      -6,350
                                           ---------   ---------  ----------
8799    Total balance, end of year......      16,314      17,792      18,746
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

42.0    Benefit payments................       2,963       3,005       3,082
43.0    Interest and dividends..........                       2           1
93.0    Administrative expenses (see 
          separate schedule)............          95         101         103
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       3,058       3,108       3,186
99.0  Reimbursable obligations..........           4           4           4
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,062       3,112       3,191
---------------------------------------------------------------------------

                                

                      Limitation on Administration

    For necessary expenses for the Railroad Retirement Board for 
administration of the Railroad Retirement Act and the Railroad 
Unemployment Insurance Act, [$95,000,000] $97,700,000, to be derived in 
such amounts as determined by the Board from the railroad retirement 
accounts and from moneys credited to the railroad unemployment insurance 
administration fund. (Departments of Labor, Health and Human Services, 
and Education, and Related Agencies Appropriations Act, 2001, as enacted 
by section 1(a)(1) of P.L. 106-554.)

               Program and Financing (In millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Direct program:
    Rail Industry Pension Fund:
      Subtotal, Rail Industry Pension 
        Fund............................          51          54          56
    Railroad Social Security Equivalent 
        Benefit:
      Subtotal, Railroad Social Security 
        Equivalent Benefit..............          24          24          24
    Supplemental Annuity Pension Fund:
      Subtotal, Supplemental Annuity 
        Pension Fund....................           2           2           2
    Railroad Unemployment Insurance 
        Trust Fund:
      Subtotal, Railroad Unemployment 
        Insurance Trust Fund............          14          15          16
                                           ---------   ---------  ----------
      Total, direct program.............          91          95          98
      Reimbursable program..............           4           4           4
                                           ---------   ---------  ----------
        Total new obligations...........          95          99         102
----------------------------------------------------------------------------

Budgetary resources available for 
    obligation:
  Offsetting collections from: Trust 
    funds...............................          -4          -4          -4
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................          91          95          98
----------------------------------------------------------------------------

Change in unpaid obligations:
  Obligations incurred, net.............          91          95          98
  Obligated balance, start of year......                       6           6
  Obligated balance, end of year........          -6          -6          -6
                                           ---------   ---------  ----------
      Outlays from limitation...........          85          95          98
---------------------------------------------------------------------------

    The table below shows anticipated workloads.

                                                 1998 actual 1999 actual 2000 actual  2001 est.   2002 est.
Pending, start of year..........................       8,038       7,562       6,497       6,168       6,168
New Railroad Retirement applications............      46,047      45,132      44,815      45,000      45,000
New Social Security certifications..............       5,995       6,108       7,838       6,000       6,000
Total dispositions (excluding partial awards)...      52,518      52,305      52,982      51,000      51,000
Pending, end of year............................       7,562       6,497       6,168       6,168       6,168

    As shown below, the Board projects this workload will continue to 
decline as the number of beneficiaries declines.

                                                 1980 actual 1990 actual 1999 actual 2000 actual  2001 est.   2002 est.
Total beneficiaries.............................   1,009,500     894,196     704,159     681,779     663,500     644,500

    In recognition of the continuing decline in virtually all its major 
workloads, the Board will explore and adopt new approaches to improve 
service to beneficiaries.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Limitation Acct--Direct Obligations:

        Personnel compensation:
11.1      Full-time permanent...........          58          60          63
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          60          62          65
12.1    Civilian personnel benefits.....          12          13          14
13.0    Benefits for former personnel...           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           4           4
25.2    Other services..................           7           9           8
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           2           2           1
93.0    Limitation on expenses..........         -91         -95         -97
                                           ---------   ---------  ----------
99.0      Subtotal, limitation acct--
            direct obligations..........
      Limitation Acct--Reimbursable Obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           3
12.1    Civilian personnel benefits.....           1           1           1
93.0    Limitation on expenses..........          -4          -4          -4
                                           ---------   ---------  ----------

[[Page 1213]]


99.0      Subtotal, limitation acct--
            reimbursable obligations....
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Limitation account--direct:
6001  Total compensable workyears: Full-
        time equivalent employment......       1,092       1,073       1,060
    Limitation account--reimbursable:
7001  Total compensable workyears: Full-
        time equivalent employment......          44          44          44
---------------------------------------------------------------------------

                                

              Limitation on the Office of Inspector General

    For expenses necessary for the Office of Inspector General for 
audit, investigatory and review activities, as authorized by the 
Inspector General Act of 1978, as amended, not more than [$5,700,000] 
$6,480,000, to be derived from the railroad retirement accounts and 
railroad unemployment insurance account: Provided, That none of the 
funds made available in any other paragraph of this Act may be 
transferred to the Office; used to carry out any such transfer; used to 
provide any office space, equipment, office supplies, communications 
facilities or services, maintenance services, or administrative services 
for the Office; used to pay any salary, benefit, or award for any 
personnel of the Office; used to pay any other operating expense of the 
Office; or used to reimburse the Office for any service provided, or 
expense incurred, by the Office. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2001, 
as enacted by section 1(a)(1) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
  Operations (total new obligations)....           5           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
  Offsetting collections from trust 
    funds...............................
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................           5           6           6
----------------------------------------------------------------------------

    Change in unpaid obligations:
  Obligations incurred, net.............           5           6           6
  Obligated balance, start of year......
  Obligated balance, end of year........
                                           ---------   ---------  ----------
      Outlays from limitation...........           5           6           6
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
93.0  Limitation on expenses............          -5          -6          -6
                                           ---------   ---------  ----------
99.0      Subtotal, limitation account--
            allocation..................
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
8001  Total compensable workyears: Full-
        time equivalent employment......          54          54          54
---------------------------------------------------------------------------

                                

                   Supplemental Annuity Pension Fund 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8012-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          50          56          44
    Receipts:
02.00 Supplemental annuity taxes........          77          56          57
02.40 Interest and profits on 
        investments in public debt 
        securities......................           3           3           2
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          80          59          59
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         130         115         103
    Appropriations:
05.00 Supplemental Annuity Pension Fund.         -74         -71         -69
                                           ---------   ---------  ----------
05.99   Total appropriations............         -74         -71         -69
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          56          44          34
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8012-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................          72          69          67
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          72          69          67
23.95 Total new obligations.............         -72         -69         -67
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          80          59          59
60.45   Portion precluded from 
          obligation....................          -6          12          10
61.00   Transferred to other accounts...          -2          -2          -2
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          72          69          67
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           7           6           6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           6           6
73.10 Total new obligations.............          72          69          67
73.20 Total outlays (gross).............         -73         -69         -67
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6           6           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          67          63          61
86.98 Outlays from mandatory balances...           6           6           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          73          69          67
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          72          69          67
90.00 Outlays...........................          73          69          67
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          57          61          50
92.02 Total investments, end of year: 
        Federal securities: Par value...          61          50          40
---------------------------------------------------------------------------

    In addition to rail social security, rail industry pensions, and 
special windfalls, the Railroad Retirement Board pays supplemental 
annuities to rail workers retiring at age 60 with 30 years of creditable 
rail service or at age 65 with 25-29 years of creditable service. 
Monthly benefit amounts are calculated from a base of $23, adding $4 for 
every year of service over 25, up to a maximum monthly benefit of $43. 
Employers finance benefits on a pay-as-you-go basis by a cents-per-hour 
tax, currently established at 26 cents per hour.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8012-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................                       1
0101  U.S. Securities: Par value........          57          61          50
                                           ---------   ---------  ----------
0199    Total balance, start of year....          57          62          50
    Cash income during the year:
      Current law:

        Receipts:
1200      Supplemental annuity taxes, 
            Supplemental Annuity Pension 
            Fund, RRB...................          77          56          57

[[Page 1214]]

        Offsetting receipts 
            (intragovernmental):
1240      Interest and profits on 
            investments in public debt 
            securities, Supplemental 
            Annuity Pension Fund, RRB...           3           3           2
1299    Income under present law........          80          59          59
    Cash outgo during year:
      Current law:

4500    Supplemental Annuity Pension 
          Fund..........................         -73         -69         -67
7645  Transfers, net....................          -2          -2          -2
    Unexpended balance, end of year:
8700  Uninvested balance................           1
8701  Federal securities: Par value.....          61          50          40
                                           ---------   ---------  ----------
8799    Total balance, end of year......          62          50          40
---------------------------------------------------------------------------

                                

           Railroad Social Security Equivalent Benefit Account

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       1,415       1,614       1,345
    Receipts:
02.00 Taxes.............................       2,071       2,124       2,177
02.01 Receipts transferred to Federal 
        hospital insurance trust fund...        -418        -407        -418
02.02 Refunds, railroad social security 
        equivalent benefit account......          -3          -4          -4
02.40 Interest and profits on 
        investments in public debt 
        securities......................         119         102          98
      Offsetting receipts (intragovernmental):

02.41   Income tax credits..............         141         106         113
02.41   Income tax credits, legislative 
          proposal not subject to PAYGO.                                  -1
02.42 Interest transferred to Federal 
        hospital insurance trust fund...         -47         -37         -34
02.43 Receipts from Federal old-age 
        survivors insurance trust fund..       3,538       3,227       3,627
02.44 Receipts from Federal disability 
        insurance trust fund............         159         -12         185
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       5,560       5,099       5,743
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       6,975       6,713       7,088
    Appropriations:
05.00 Rail industry social security 
        equivalent benefit account......      -5,361      -5,368      -5,539
                                           ---------   ---------  ----------
05.99   Total appropriations............      -5,361      -5,368      -5,539
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,614       1,345       1,549
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............       5,318       5,479       5,525
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,318       5,479       5,525
23.95 Total new obligations.............      -5,318      -5,479      -5,525
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................       5,560       5,099       5,743
60.45   Portion precluded from 
          obligation....................        -199         269        -204
60.47   Portion applied to repay debt...      -2,972      -3,005      -3,141
61.00   Transferred to other accounts...         -76         -25         -25
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       2,313       2,338       2,373
67.15   Authority to borrow (indefinite)       3,005       3,141       3,152
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,318       5,479       5,525
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         519         527         532
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         519         527         532
73.10 Total new obligations.............       5,318       5,479       5,525
73.20 Total outlays (gross).............      -5,310      -5,474      -5,515
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         527         532         542
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         527         532         542
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       4,791       4,947       4,983
86.98 Outlays from mandatory balances...         519         527         532
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,310       5,474       5,515
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,318       5,479       5,525
90.00 Outlays...........................       5,310       5,474       5,515
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,942       2,134       1,877
92.02 Total investments, end of year: 
        Federal securities: Par value...       2,134       1,877       2,091
---------------------------------------------------------------------------

    All railroad retirees receive the equivalent of a social security 
benefit, and they may also receive other add-ons including rail industry 
pension payments, windfall payments, and supplemental annuities. Social 
security benefits for former railroad employees are funded by the social 
security trust funds, and rail industry pension payments are the 
responsibility of the rail sector.

    Under current law, a financial interchange occurs once each year 
between the social security trust funds and the social security 
equivalent benefit (SSEB) account. The SSEB receives monthly advances 
from the general fund equal to an estimate of the transfer the SSEB 
would have received for the previous month if the financial interchange 
transfers were on a monthly basis. Advances from the previous year are 
repaid annually to the general fund immediately after the financial 
interchange is received. In 2000, $3,005 million was advanced and $2,972 
million was repaid.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................          -7           6
0101  U.S. Securities: Par value........       1,942       2,134       1,877
0105  Outstanding debt to Treasury......      -2,972      -3,005      -3,141
                                           ---------   ---------  ----------
0199    Total balance, start of year....      -1,038        -864      -1,264
    Cash income during the year:
      Current law:

        Receipts:
1200      Railroad Soc. Sec. equivalent 
            ben. acct., Taxes...........       2,071       2,124       2,177
1201      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts 
            transferred to Federal 
            hospital insurance trust 
            fund........................        -418        -407        -418
1202      Railroad Soc. Sec. Equivalent 
            Ben. Acct., Refunds.........          -3          -4          -4
        Offsetting receipts 
            (intragovernmental):
1240      Railroad Soc. Sec. equivalent 
            ben. acct., Interest and 
            profits on investments in 
            public debt securities......         119         102          98
1241      Railroad Soc. Sec. equivalent 
            ben. acct., Income tax 
            credits.....................         141         106         113
1242      Railroad Soc. Sec. equivalent 
            ben. acct., Interest 
            transferred to Federal 
            hospital insurance trust 
            fund........................         -47         -37         -34
1243      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts from 
            Federal old-age survivors 
            ins. trust fund.............       3,538       3,227       3,627
1244      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts from 
            Federal disability ins. 
            trust fund..................         159         -12         185
1299    Income under present law........       5,560       5,099       5,744
      Proposed legislation:

        Offsetting receipts 
            (intragovernmental):
2241      Railroad Soc. Sec. equivalent 
            ben. acct., Income tax 
            credits, legislative 
            proposal not subject to 
            PAYGO.......................                                  -1
                                           ---------   ---------  ----------
3299    Total cash income...............       5,560       5,099       5,743

[[Page 1215]]

    Cash outgo during year:
      Current law:

4500    Railroad social security 
          equivalent benefit account....      -5,310      -5,474      -5,515
7645  Transfers, net....................         -76         -25         -25
    Unexpended balance, end of year:
8700  Uninvested balance................           6
8701  Federal securities: Par value.....       2,134       1,877       2,091
8705  Outstanding debt to Treasury......      -3,005      -3,141      -3,152
                                           ---------   ---------  ----------
8799    Total balance, end of year......        -864      -1,264      -1,061
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
42.0  Benefit payments..................       5,099       5,263       5,316
43.0  Interest and dividends............                       2           1
92.0  Repayment of interest on benefit 
        advances........................         219         214         208
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,318       5,479       5,525
---------------------------------------------------------------------------

                                


 
                      RESOLUTION TRUST CORPORATION

                              Federal Funds

Public enterprise funds:

               Resolution Trust Corporation Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 22-4055-0-3-373      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4
23.95 Total new obligations.............
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
----------------------------------------------------------------------------

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

    The Financial Institutions Reform, Recovery, and Enforcement Act 
(FIRREA) of 1989 established the Resolution Trust Corporation (RTC) as a 
temporary agency to dispose of insolvent thrift institutions. The 
Savings Association Insurance Fund took over responsibility for 
resolving failed thrifts on July 1, 1995, and the RTC's assets and 
liabilities were transferred to the FSLIC Resolution Fund on December 
31, 1995.

    Of $18.3 billion appropriated to RTC in 1994 by the RTC Completion 
Act, the Thrift Depositor Protection Oversight Board determined that 
only $4.6 billion was required and the excess was returned to Treasury 
on December 31, 1997. When the RTC terminated, the Oversight Board's 
primary function ceased. On October 29, 1998, the Board was abolished 
and its remaining responsibility to oversee the Resolution Funding 
Corporation (REFCORP), which provided financing for the RTC, was 
transferred to the Secretary of the Treasury.

                                


 
                   SECURITIES AND EXCHANGE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the Securities and Exchange Commission, 
including services as authorized by 5 U.S.C. 3109, the rental of space 
(to include multiple year leases) in the District of Columbia and 
elsewhere, and not to exceed $3,000 for official reception and 
representation expenses, [$127,800,000] $109,500,000 from fees collected 
in fiscal year [2001] 2002 to remain available until expended, and from 
fees collected in fiscal year [1999, $295,000,000] 2000, $328,400,000, 
to remain available until expended; of which not to exceed $10,000 may 
be used toward funding a permanent secretariat for the International 
Organization of Securities Commissions; and of which not to exceed 
$100,000 shall be available for expenses for consultations and meetings 
hosted by the Commission with foreign governmental and other regulatory 
officials, members of their delegations, appropriate representatives and 
staff to exchange views concerning developments relating to securities 
matters, development and implementation of cooperation agreements 
concerning securities matters and provision of technical assistance for 
the development of foreign securities markets, such expenses to include 
necessary logistic and administrative expenses and the expenses of 
Commission staff and foreign invitees in attendance at such 
consultations and meetings including: (1) such incidental expenses as 
meals taken in the course of such attendance; (2) any travel and 
transportation to or from such meetings; and (3) any other related 
lodging or subsistence: Provided, That fees and charges authorized by 
sections 6(b)(4) of the Securities Act of 1933 (15 U.S.C. 77f(b)(4)) and 
31(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78ee(d)) shall 
be credited to this account as offsetting collections: Provided further, 
That fees collected as authorized by section 31 of the Securities 
Exchange Act of 1934 (15 U.S.C. 78ee) for sales transacted on, and with 
respect to securities registered solely on, an exchange that is 
initially granted registration as a national securities exchange after 
February 24, 2000 shall be credited to this account as offsetting 
collections: Provided further, That for purposes of collections under 
section 31, a security shall not be deemed registered on a national 
securities exchange solely because that national securities exchange 
continues or extends unlisted trading privileges to that security. 
(Department of Justice Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         614       1,099       1,650
    Receipts:
02.80 Salaries and expenses.............         863         975         984
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,477       2,074       2,634
    Appropriations:
05.00 Salaries and expenses.............        -378        -424        -439
                                           ---------   ---------  ----------
05.99   Total appropriations............        -378        -424        -439
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,099       1,650       2,195
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Full disclosure.................          55          62          64
00.02   Prevention and suppression of 
          fraud.........................         127         150         154
00.03   Supervision and regulation of 
          securities markets............          54          63          64
00.04   Investment management regulation          70          79          81
00.05   Legal and economic services.....          22          26          27
00.07   Program direction...............          43          47          48
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         372         428         439
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          64          74          70
22.00 New budget authority (gross)......         378         424         439
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         449         498         509
23.95 Total new obligations.............        -372        -428        -439
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
24.40 Unobligated balance carried 
        forward, end of year............          74          70          70
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting governmental 
            collections (cash)..........         863         975         984
68.26     From offsetting collections 
            (unavailable balances)......         203         295         328
68.45     Portion precluded from 
            obligation (limitation on 
            obligations)................        -688        -846        -873
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         378         424         439
----------------------------------------------------------------------------

[[Page 1216]]



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

72.40   Unpaid obligations, start of 
          year..........................          84          92         109
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          84          92         109
73.10 Total new obligations.............         372         428         439
73.20 Total outlays (gross).............        -357        -411        -433
73.45 Recoveries of prior year 
        obligations.....................          -7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          92         109         115
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          92         109         115
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         314         365         378
86.93 Outlays from discretionary 
        balances........................          43          46          55
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         357         411         433
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........        -862        -974        -983
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -863        -975        -984
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -485        -551        -545
90.00 Outlays...........................        -506        -564        -551
---------------------------------------------------------------------------

    The primary mission of the Securities and Exchange Commission (the 
Commission) is to administer and enforce the Federal securities laws in 
order to protect investors, and to maintain fair, honest, and efficient 
markets.

    Full disclosure.--This program ensures that investors will be 
provided with material information in the public offering, trading, 
voting and tendering of securities. Standards of financial reporting are 
established and enforced to enhance the transparency, relevance, and 
reliability of financial reporting so that financial statements used by 
investors in making investment decisions are presented fairly and have 
credibility. Issuers that have conducted public offerings, have 
securities traded in the public markets, or have total assets and 
security holder populations of specified sizes, are required to furnish 
management, financial, and business information to investors and the 
Commission on a continuing basis in proxy materials and in annual and 
other periodic reports. The staff reviews these documents on a selected 
basis for compliance with the disclosure requirements. In addition, all 
registration statements of issuers that are making their initial public 
offerings of securities and all third party tender offer filings are 
reviewed by the staff. As a result of the review process, the staff may 
issue comments to issuers to elicit better compliance or, where 
appropriate, refer matters for enforcement action.

    Electronic filing (EDGAR).--The Commission's EDGAR system provides 
the agency with the capability for electronic receipt, analysis, and 
dissemination of virtually all of its full disclosure filings. Since 
becoming operational in 1993, EDGAR has received and successfully 
processed over 3.9 million documents submitted in approximately 1.5 
million separate submissions from over 28,000 companies and funds 
registered with the SEC.

    In order to take advantage of changes in technology and respond to 
the demands of filers and investors, the SEC awarded a three year 
contract for EDGAR modernization on July 1, 1998. This multi-year 
modernization effort will improve the presentation quality and data 
structure of SEC filings.

    The first major modernization milestone, a newly privatized 
dissemination subsystem, was delivered on time and within budget on 
November 1, 1998. This modernized dissemination subsystem is now faster, 
more reliable, and has resulted in a further reduction of subscriber 
costs from $79,000 to $44,571 per year, a savings of approximately 
$233,000 when compared to the cost prior to privatization.

    The second major milestone, the inclusion of Hypertext Mark-up 
Language (HTML) and unofficial PDF filings, was delivered on time and 
within budget on May 24, 1999. The third milestone, allowing filings 
over the Internet, was delivered in May 2000, on-schedule and within 
budget. The Legacy system will be operational until September 30, 2001.

                         SELECTED WORKLOAD DATA

                                     2000 actual  2001 est.   2002 est.
Filings of initial 1933 Act 
registration statements--other than 
investment companies................       1,440       1,440       1,440
Filings of repeat 1933 Act 
registration statements and post-
effective amendments--other than 
investment companies................       4,325       4,325       4,325
Filings of annual and periodic 
reports--other than investment 
companies...........................      90,930      90,930      90,930
Filings of Director and Officer 
ownership and transaction reports...     328,914     328,914     328,914

    Prevention and suppression of fraud.--This program investigates and 
prosecutes violations of the federal securities laws, including 
financial fraud, illegal distribution of unregistered securities, 
fraudulent offerings, insider trading, market manipulation, and illegal 
conduct by broker-dealers and investment advisers. Enforcement actions 
include emergency actions halting ongoing violations, injunctions 
against future violations, and disgorgement orders. Financial penalties 
and bars from acting in a regulated capacity may also be obtained. Over 
$2.8 billion in disgorgement and penalties has been collected in our 
actions since 1984. Because of the critical importance of criminal 
prosecutions as a deterrent to securities fraud, we refer cases to 
criminal authorities and detail staff to assist in criminal 
prosecutions.

                         SELECTED WORKLOAD DATA

                                     2000 actual  2001 est.   2002 est.
Investigations opened...............         558         600         600
Administrative proceedings opened...         244         265         265
Civil actions opened................         259         265         265

    Supervision and regulation of securities markets.--Trading in the 
securities markets is regulated to protect investors against fraud and 
manipulation and to ensure the maintenance of fair, orderly, efficient, 
and competitive markets. The Commission oversees the work of self-
regulatory organizations, monitors securities markets and broker-dealer 
operations, and develops regulatory strategies for coping with market 
stress, promoting compliance, and meeting changing domestic and 
international conditions. The Commission also conducts examinations of 
broker-dealers and inspections of transfer agents, clearing agencies, 
and self-regulatory organizations.

                         SELECTED WORKLOAD DATA

                                     2000 actual  2001 est.   2002 est.
Review of changes in the rules and 
procedures of self-regulatory 
organizations.......................         555         600         600
Inspections of self-regulatory 
organizations.......................          34          34          34
Broker-dealer registration 
applications........................         800         800         800
Broker-dealer oversight and cause 
examinations........................         650         650         650
Transfer agent and clearing agency 
examinations........................         177         177         180

    Investment management regulation.--This program administers the 
Investment Company Act of 1940 and the Investment Advisers Act of 1940. 
Mutual funds and other investment companies manage over $7.6 trillion 
for more than 50 million households. The staff reviews disclosure 
documents filed by investment companies and investment advisers and 
regulates and inspects investment companies and investment

[[Page 1217]]

advisers to protect investors against fraud, self-dealing, inadequate 
disclosure, and other abuse. The staff refers serious violations for 
enforcement action. This program also is responsible for administering 
the Public Utility Holding Company Act of 1935.

                         SELECTED WORKLOAD DATA

                                     2000 actual  2001 est.   2002 est.
Investment company assets inspected 
($ trillions).......................         1.1         1.3         1.4
Investment company portfolios and 
amendments filed....................      26,723      28,065      29,560
Investment company proxy statements 
filed...............................         669         700         700
Investment advisers inspected.......       1,458       1,376       1,368
Investment adviser registration 
statements filed....................       1,300       1,300       1,300
Exemptive relief requests concluded.         437         470         475
Public utility filings processed....         113         150         170
Public utility annual and periodic 
reports examined....................       1,500       1,600       1,600

    Legal and economic services.--This program provides a range of legal 
services and economic analyses to the Commission concerning its law 
enforcement, regulatory, and legislative activities, including: (i) 
prosecution of enforcement actions in appellate courts; (ii) 
representation of the Commission in all other appellate litigation, in 
private litigation where the Commission appears as amicus curiae, and in 
corporate reorganizations; (iii) representation of the Commission in 
actions brought against the Commission and its employees; (iv) 
preparation of Congressional testimony and comments and advice 
concerning proposed securities legislation; (v) advice to the Commission 
concerning issues arising from its law enforcement and regulatory 
activities; (vi) preparation of draft opinions of adjudicatory decisions 
and advice to the Commission regarding its adjudicatory decisions; (vii) 
advice to the Commission regarding compliance with Government-wide 
statutes and the statutes and rules applicable to the agency's 
activities; and (viii) economic analyses of proposed regulations and 
legislation, litigation support in enforcement cases, and independent 
studies of issues affecting the securities markets. In addition, the 
administrative law judges conduct hearings and issue initial decisions 
in formal administrative proceedings where the Commission has determined 
that hearings are appropriate in the public interest and for the 
protection of public investors.

                         SELECTED WORKLOAD DATA

                                     2000 actual  2001 est.   2002 est.
Litigation matters opened...........         271         280         285
Adjudicatory matters received.......          67          75          80
Adjudicatory matters completed......          65          80          80
Legislative matters.................         310         253         250
Chapter 11 disclosure statements 
commented on........................         160         170         170
Administrative proceedings disposed 
by Administrative Law Judges........          68          61          61

    Program direction.--This program assists the Commission in 
fulfilling its statutory requirements and in responding to changes in 
the securities industry by carefully evaluating priorities, formulating 
and implementing policies, and managing agency resources. The staff 
provides management direction and analysis, internal control, financial 
management, personnel management, data processing, public affairs, 
records management, information dissemination, general administrative 
services, and processing of equal employment opportunity complaints.

    The Commission continues to follow the fee reduction schedule 
established in the ``National Securities Markets Improvement Act of 
1996'' (P.L. 104-290). Title IV of this law amends fee language found in 
Section 6(b) of the Securities Act of 1933 and Section 31 of the 
Securities and Exchange Act of 1934. Under this law, the Section 6(b) 
fee rate paid by corporations to register securities with the Commission 
was reduced from $264 per $1,000,000 of the aggregate price of 
securities offered in 2000 to $250 per $1,000,000 in 2001, and will be 
further reduced in 2002 to $238 per $1,000,000 of the offering amount. 
The first $200 per $1,000,000 of this fee shall be deposited in the 
general fund of the U.S. Treasury, and the remaining increment will be 
made available for use by the Commission. In addition, to promote equity 
across securities markets, the ``National Securities Markets Improvement 
Act of 1996'' extended Section 31 transaction fees to the over-the-
counter market at a rate of 1/300 of one percent of the aggregate dollar 
amount of securities transacted, the rate currently paid by all national 
and regional exchanges. These transaction fees are also made available 
for use by the Commission.

    The Commission received approval from the Office of Management and 
Budget (OMB) and the Office of Personnel Management (OPM) to implement 
special pay rates for certain accountants, attorneys, and examiners in 
2001. These special rates were designed to help ameliorate the continued 
difficulties the Commission has had in attracting and retaining 
sufficient numbers of qualified staff and the Commission will monitor 
their effectiveness throughout 2002. The Commission will work with OMB 
to determine whether additional steps should be taken with respect to 
Commission salaries.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         193         232         242
11.3      Other than full-time permanent           3           3           4
11.5      Other personnel compensation..           4           4           4
                                           ---------   ---------  ----------
11.9        Total personnel compensation         200         239         250
12.1    Civilian personnel benefits.....          48          57          60
21.0    Travel and transportation of 
          persons.......................           8           9           9
23.2    Rental payments to others.......          26          29          30
23.3    Communications, utilities, and 
          miscellaneous charges.........          12          11          12
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           3           4           4
25.2    Other services..................          22          21          20
25.4    Operation and maintenance of 
          facilities....................           2           2           2
25.7    Operation and maintenance of 
          equipment.....................          34          40          37
26.0    Supplies and materials..........           4           4           4
31.0    Equipment.......................           7           7           6
32.0    Land and structures.............           2           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         370         427         438
99.5  Below reporting threshold.........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         372         428         439
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       2,840       3,037       2,996
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           1           1           1
---------------------------------------------------------------------------

                                

Public enterprise funds:

        Investment in Securities Investor Protection Corporation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-4068-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,000       1,000       1,000
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............       1,000       1,000       1,000
----------------------------------------------------------------------------

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

    The Securities Investor Protection Corporation (SIPC) may borrow up 
to $1 billion from the U.S. Department of the

[[Page 1218]]

Treasury, through the Commission, in the event that the fund maintained 
by SIPC is insufficient to satisfy the claims of customers of failing 
brokerage firms. To date, SIPC has not needed these loans.

                                


 
                         SMITHSONIAN INSTITUTION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Smithsonian Institution, as authorized 
by law, including research in the fields of art, science, and history; 
development, preservation, and documentation of the National 
Collections; presentation of public exhibits and performances; 
collection, preparation, dissemination, and exchange of information and 
publications; conduct of education, training, and museum assistance 
programs; maintenance, alteration, operation, lease (for terms not to 
exceed 30 years), and protection of buildings, facilities, and 
approaches; not to exceed $100,000 for services as authorized by 5 
U.S.C. 3109; up to five replacement passenger vehicles; purchase, 
rental, repair, and cleaning of uniforms for employees, [$387,755,000] 
$396,200,000, of which not to exceed [$47,088,000] $53,030,000 for the 
instrumentation program, collections acquisition, Museum Support Center 
equipment and move, exhibition reinstallation, the National Museum of 
the American Indian, the repatriation of skeletal remains program, 
research equipment, information management, [and] Latino programming, 
and outreach shall remain available until expended, and including such 
funds as may be necessary to support American overseas research centers 
and a total of $125,000 for the Council of American Overseas Research 
Centers: Provided, That funds appropriated herein are available for 
advance payments to independent contractors performing research services 
or participating in official Smithsonian presentations: Provided 
further, That the Smithsonian Institution may expend Federal 
appropriations designated in this Act for lease or rent payments for 
long term and swing space, as rent payable to the Smithsonian 
Institution, and such rent payments may be deposited into the general 
trust funds of the Institution to the extent that federally supported 
activities are housed in the 900 H Street, N.W. building in the District 
of Columbia: Provided further, That this use of Federal appropriations 
shall not be construed as debt service, a Federal guarantee of, a 
transfer of risk to, or an obligation of, the Federal Government: 
Provided further, That no appropriated funds may be used to service debt 
which is incurred to finance the costs of acquiring the 900 H Street 
building or of planning, designing, and constructing improvements to 
such building. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research and collections 
        management......................         198         211         215
00.02 Education, public programs, and 
        exhibitions.....................          18          19          20
00.03 Administration....................          45          48          49
00.04 Facilities and security...........         103         110         112
09.11 Reimbursable program--
        Transportation..................           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         365         388         396
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14          16          16
22.00 New budget authority (gross)......         371         388         396
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         385         404         412
23.95 Total new obligations.............        -365        -388        -396
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
24.40 Unobligated balance carried 
        forward, end of year............          16          16          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         373         388         396
40.76   Reduction pursuant to P.L. 106-
          113...........................          -2
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         371         387         396
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          58          68          23
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          58          68          23
73.10 Total new obligations.............         365         388         396
73.20 Total outlays (gross).............        -354        -433        -396
73.40 Adjustments in expired accounts 
        (net)...........................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          68          23          23
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          68          23          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         319         348         356
86.93 Outlays from discretionary 
        balances........................          35          84          39
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         354         433         396
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         371         387         396
90.00 Outlays...........................         354         433         396
---------------------------------------------------------------------------

    The Smithsonian Institution conducts research in the natural and 
physical sciences and in the history of cultures, technology, and the 
arts. The Institution acquires and preserves for reference and study 
purposes over one hundred and forty million items of scientific, 
cultural, and historic importance. It maintains public exhibits in a 
variety of fields.

    The Institution operates and maintains 16 museums; a zoological park 
and animal conservation and research center; research facilities; and 
supporting facilities.

    Included in the presentation of the Salaries and Expenses account 
are data for the Canal Zone biological area fund. Donations, 
subscriptions, and fees are appropriated and used to defray part of the 
expenses of maintaining and operating the Canal Zone biological area (60 
Stat. 1101; 20 U.S.C. 79, 79a).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         197         206         208
11.3      Other than full-time permanent           4           6           6
11.5      Other personnel compensation..           7           7           7
                                           ---------   ---------  ----------
11.9        Total personnel compensation         208         219         221
12.1    Civilian personnel benefits.....          47          52          52
21.0    Travel and transportation of 
          persons.......................           4           4           4
22.0    Transportation of things........           1           1           1
23.2    Rental payments to others.......          10          10          10
23.3    Communications, utilities, and 
          miscellaneous charges.........          31          34          36
24.0    Printing and reproduction.......           2           2           2
25.2    Other services..................          30          32          36
25.3    Purchases of goods and services 
          from Government accounts......           1           1           1
26.0    Supplies and materials..........          16          16          16
31.0    Equipment.......................          13          16          16
32.0    Land and structures.............           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         364         388         396
99.0  Reimbursable obligations..........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         365         388         396
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       4,118       4,221       4,221
---------------------------------------------------------------------------

[[Page 1219]]



                                

 Museum Programs and Related Research (Special Foreign Currency Program)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0102-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............           1           1           1
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1
73.20 Total outlays (gross).............          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1
----------------------------------------------------------------------------

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

    This account supports a program of grants to U.S. universities, 
museums, and other institutions of higher learning, paid for by excess 
U.S.-owned foreign currencies. Areas of research include archeology and 
related disciplines, systematic and environmental biology, astrophysics 
and Earth sciences, and museum programs.

                                

            Repair, Restoration and Alteration of Facilities

    For necessary expenses of maintenance, repair, restoration, and 
alteration of facilities owned or occupied by the Smithsonian 
Institution, by contract or otherwise, as authorized by section 2 of the 
Act of August 22, 1949 (63 Stat. 623), including not to exceed $10,000 
for services as authorized by 5 U.S.C. 3109, [$57,600,000] $67,900,000, 
to remain available until expended, of which [$7,600,000] $10,000,000 is 
provided for maintenance, repair, rehabilitation and alteration of 
facilities at the National Zoological Park: Provided, That contracts 
awarded for environmental systems, protection systems, and repair or 
restoration of facilities of the Smithsonian Institution may be 
negotiated with selected contractors and awarded on the basis of 
contractor qualifications as well as price. (Department of the Interior 
and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0132-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          41          58          68
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6          13          13
22.00 New budget authority (gross)......          48          58          68
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          54          71          81
23.95 Total new obligations.............         -41         -58         -68
24.40 Unobligated balance carried 
        forward, end of year............          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          48          58          68
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          65          51          54
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          65          51          54
73.10 Total new obligations.............          41          58          68
73.20 Total outlays (gross).............         -55         -55         -60
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          51          54          62
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          51          54          62
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          11          12          14
86.93 Outlays from discretionary 
        balances........................          44          43          46
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          55          55          60
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          48          58          68
90.00 Outlays...........................          55          55          60
---------------------------------------------------------------------------

    This account encompasses maintenance, repairs, restorations, code 
compliance changes, minor construction, alterations and modifications, 
and building system renewals of Smithsonian museum buildings and 
facilities for storage and conservation of collections, research, and 
support. Current long-term projects supported by the Administration in 
this account include ongoing renovations at the National Museum of 
Natural History, the Patent Office Building, and the National Zoological 
Park.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0132-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................          40          57          67
26.0  Supplies and materials............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          41          58          68
---------------------------------------------------------------------------

                                

                              Construction

    For necessary expenses for construction, [$9,500,000] $30,000,000, 
to remain available until expended. (Department of the Interior and 
Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0133-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.06 National Museum of the American 
        Indian..........................           9          46          30
00.07 Natural History East Court 
        building........................                       1
00.08 National Zoological Park 
        Agriculture Exhibit.............                       1           4
00.09 National Zoological Park..........                       1
00.10 Smithsonian Astrophysical Observ.- 
        Hilo Building...................                       5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           9          54          34
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          38          48           4
22.00 New budget authority (gross)......          19          10          30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          57          58          34
23.95 Total new obligations.............          -9         -54         -34
24.40 Unobligated balance carried 
        forward, end of year............          48           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19          10          30
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           7           7          39
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           7          39
73.10 Total new obligations.............           9          54          34
73.20 Total outlays (gross).............          -9         -22         -48
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           7          39          25
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           7          39          25
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5          15
86.93 Outlays from discretionary 
        balances........................           4          17          33
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          22          48
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19          10          30
90.00 Outlays...........................           9          22          48
---------------------------------------------------------------------------



[[Page 1220]]



    This account provides funding for major new construction projects to 
support the Smithsonian's existing and future programs in research, 
collections management, public exhibitions and education. The 2002 
budget request provides funds for the construction of the National 
Museum of the American Indian on the Mall. The Administration is 
committed to providing its share for the completion of this important 
facility.

                                

             John F. Kennedy Center for the Performing Arts

                       operations and maintenance

    For necessary expenses for the operation, maintenance and security 
of the John F. Kennedy Center for the Performing Arts, [$14,000,000] 
$15,000,000. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          14          14          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14          14          14
22.00 New budget authority (gross)......          14          14          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          28          29
23.95 Total new obligations.............         -14         -14         -15
24.40 Unobligated balance carried 
        forward, end of year............          14          14          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          14          15
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           5           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           5           5
73.10 Total new obligations.............          14          14          15
73.20 Total outlays (gross).............         -12         -14         -17
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           5           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           5           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          11          11          12
86.93 Outlays from discretionary 
        balances........................           2           3           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          14          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          14          15
90.00 Outlays...........................          12          14          17
---------------------------------------------------------------------------

    This appropriation provides for the operating and maintenance 
expenses of the John F. Kennedy Center for the Performing Arts, 
including maintenance, security, memorial interpretation, janitorial, 
short-term repair, and other services. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3
25.2    Other services..................           7           7           8
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          13          13          14
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          14          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          46          53          53
---------------------------------------------------------------------------

                                

             John F. Kennedy Center for the Performing Arts

                              construction

    For necessary expenses for capital repair and restoration of the 
existing features of the building and site of the John F. Kennedy Center 
for the Performing Arts, [$20,000,000] $19,000,000, to remain available 
until expended. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0303-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................          14          34          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          16          26          12
22.00 New budget authority (gross)......          20          20          19
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          39          46          31
23.95 Total new obligations.............         -14         -34         -19
24.40 Unobligated balance carried 
        forward, end of year............          26          12          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          20          19
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          11           9          13
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          11           9          13
73.10 Total new obligations.............          14          34          19
73.20 Total outlays (gross).............         -12         -30         -32
73.45 Recoveries of prior year 
        obligations.....................          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9          13
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           9          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      12          11
86.93 Outlays from discretionary 
        balances........................          12          18          21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          30          32
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          20          19
90.00 Outlays...........................          12          30          32
---------------------------------------------------------------------------

    This appropriation provides for the repair, restoration and 
renovation of the Kennedy Center building, including major projects 
related to plumbing and electrical systems, air handling systems, and 
major repair of interior spaces, including access for persons with 
disabilities. The Kennedy Center plans to continue Phase II of the 
renovation of the interior of the presidential memorial.

                                

                         National Gallery of Art

                          salaries and expenses

    For the upkeep and operations of the National Gallery of Art, the 
protection and care of the works of art therein, and administrative 
expenses incident thereto, as authorized by the Act of March 24, 1937 
(50 Stat. 51), as amended by the public resolution of April 13, 1939 
(Public Resolution 9, Seventy-sixth Congress), including services as 
authorized by 5 U.S.C. 3109; payment in advance when authorized by the 
treasurer of the Gallery for membership in library,

[[Page 1221]]

museum, and art associations or societies whose publications or services 
are available to members only, or to members at a price lower than to 
the general public; purchase, repair, and cleaning of uniforms for 
guards, and uniforms, or allowances therefor, for other employees as 
authorized by law (5 U.S.C. 5901-5902); purchase or rental of devices 
and services for protecting buildings and contents thereof, and 
maintenance, alteration, improvement, and repair of buildings, 
approaches, and grounds; and purchase of services for restoration and 
repair of works of art for the National Gallery of Art by contracts 
made, without advertising, with individuals, firms, or organizations at 
such rates or prices and under such terms and conditions as the Gallery 
may deem proper, [$64,781,000,] $66,229,000, of which not to exceed 
[$3,026,000] $1,657,000 for the special exhibition program shall remain 
available until expended. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          62          65          66
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......          61          65          66
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          62          65          66
23.95 Total new obligations.............         -62         -65         -66
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          61          65          66
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           6           7
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           6           7
73.10 Total new obligations.............          62          65          66
73.20 Total outlays (gross).............         -60         -64         -67
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6           7           7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          55          58          60
86.93 Outlays from discretionary 
        balances........................           5           6           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          60          64          67
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          61          65          66
90.00 Outlays...........................          60          64          67
---------------------------------------------------------------------------

    The National Gallery of Art receives, holds, and administers works 
of art acquired for the Nation by the Gallery's board of trustees. It 
also maintains the Gallery buildings to give maximum care and protection 
to art treasures and to enable these works of art to be exhibited.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          33          35          37
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           3           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          37          39          41
12.1    Civilian personnel benefits.....           9           9          10
22.0    Transportation of things........           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           5           6           6
25.2    Other services..................           7           6           6
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          62          64          66
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          62          65          66
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         765         833         833
---------------------------------------------------------------------------

                                

                         National Gallery of Art

             repair, restoration and renovation of buildings

    For necessary expenses of repair, restoration and renovation of 
buildings, grounds and facilities owned or occupied by the National 
Gallery of Art, by contract or otherwise, as authorized, [$10,871,000] 
$14,220,000, to remain available until expended: Provided, That 
contracts awarded for environmental systems, protection systems, and 
exterior repair or renovation of buildings of the National Gallery of 
Art may be negotiated with selected contractors and awarded on the basis 
of contractor qualifications as well as price. (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           7          12          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           3           1
22.00 New budget authority (gross)......           6          11          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10          13          15
23.95 Total new obligations.............          -7         -12         -14
24.40 Unobligated balance carried 
        forward, end of year............           3           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6          11          14
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           5          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           5          10
73.10 Total new obligations.............           7          12          14
73.20 Total outlays (gross).............          -6          -7         -11
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5          10          13
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5          10          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       1           1
86.93 Outlays from discretionary 
        balances........................           6           6          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6           7          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6          11          14
90.00 Outlays...........................           6           7          11
---------------------------------------------------------------------------

    This account encompasses repairs, alterations, and improvements; 
additions, renovations, and restorations of a long-term nature and 
utility; and facilities planning and design. The funds are used to keep 
National Gallery of Art facilities in good repair and efficient 
operating condition.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................                       1           1
32.0  Land and structures...............           7          11          13
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7          12          14
---------------------------------------------------------------------------

[[Page 1222]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           3           3           3
---------------------------------------------------------------------------

                                

            Woodrow Wilson International Center for Scholars

                          salaries and expenses

    For expenses necessary in carrying out the provisions of the Woodrow 
Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of passenger 
vehicles and services as authorized by 5 U.S.C. 3109, [$7,310,000] 
$7,796,000. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           7           7           8
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           3           3           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3           3
73.10 Total new obligations.............           7           7           8
73.20 Total outlays (gross).............          -7          -7          -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           5
86.93 Outlays from discretionary 
        balances........................           2           2           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           7           8
----------------------------------------------------------------------------

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

    The Woodrow Wilson Center facilitates scholarship of the highest 
quality in the social sciences and humanities and communicates that 
scholarship to a wide audience within and beyond Washington. This is 
accomplished through a resident body of fellowship awardees, 
conferences, publication, and dialogue.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           3           2           3
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           7           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          41          50          50
---------------------------------------------------------------------------

                                

            Woodrow Wilson International Center for Scholars

                        payment to endowment fund

    [For payment to the endowment fund of the Woodrow Wilson 
International Center for Scholars $5,000,000: Provided, That such funds 
may be invested in investments approved by the Board of Trustees of the 
Woodrow Wilson International Center for Scholars and the income from 
such investments may be used to support the programs of the Center that 
the Board of Trustees and the Director of the Center determine 
appropriate.] (Division A, Miscellaneous Appropriations Act, 2001, as 
enacted by section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0401-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       5
----------------------------------------------------------------------------

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

    Endowment funds were placed in investments approved by the Board of 
Trustees of the Woodrow Wilson International Center for Scholars. Income 
earned from the investments will be used to support the programs of the 
Center that the Board of Trustees and the Director of the Center deem 
appropriate.

                                

          [Administrative Provisions, Smithsonian Institution]

    [None of the funds in this or any other Act may be used to initiate 
the design for any proposed expansion of current space or new facility 
without consultation with the House and Senate Appropriations 
Committees.
    The Smithsonian Institution shall not use Federal funds in excess of 
the amount specified in Public Law 101-185 for the construction of the 
National Museum of the American Indian.
    None of the funds in this or any other Act may be used for the Holt 
House located at the National Zoological Park in Washington, D.C., 
unless identified as repairs to minimize water damage, monitor structure 
movement, or provide interim structural support.] (Department of the 
Interior and Related Agencies Appropriations Act, 2001.)

                                


 
                         STATE JUSTICE INSTITUTE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the State Justice Institute, as authorized 
by the State Justice Institute Authorization Act of 1992 (Public Law

[[Page 1223]]

102-572; 106 Stat. 4515-4516), $6,850,000, to remain available until 
expended: Provided, That not to exceed $2,500 shall be available for 
official reception and representation expenses. (Department of Justice 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0052-0-1-752      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           7           6           8
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           6           8
73.10 Total new obligations.............           7           7           7
73.20 Total outlays (gross).............          -8          -5          -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6           8           7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           8           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           5           6
86.93 Outlays from discretionary 
        balances........................           1                       2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           5           8
----------------------------------------------------------------------------

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

    The State Justice Institute was established by the Congress in 1984 
as a private, non-profit corporation to make grants and undertake other 
activities designed to improve the administration of justice in the 
United States. Appropriations in 2002 are intended to provide for 
continuation of Institute operations at a reduced level.

                                


 
                       TENNESSEE VALLEY AUTHORITY

                              Federal Funds

Public enterprise funds:

                     Tennessee Valley Authority Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Power program:

09.01   Power program: Operating 
          expenses......................       5,590       5,367       5,836
09.02   Power program: Capital 
          expenditures..................         997       1,014       1,143
                                           ---------   ---------  ----------
09.09     Total power program...........       6,587       6,381       6,979
      Operating Expenses:

09.10   Water and Land Stewardship......          11
                                           ---------   ---------  ----------
09.19   Total Operating Expenses........          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........       6,598       6,381       6,979
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         259         223         168
22.00 New budget authority (gross)......       6,562       6,326       6,927
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,821       6,549       7,095
23.95 Total new obligations.............      -6,598      -6,381      -6,979
24.40 Unobligated balance carried 
        forward, end of year............         223         168         116
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           4
      Mandatory:

69.00   Offsetting collections (cash)...       7,004       6,876       7,209
69.27   Capital transfer to general fund         -55         -55         -52
69.47   Portion applied to repay debt...        -391        -450        -208
69.53   Portion substituted for 
          borrowing authority...........                     -45         -22
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       6,558       6,326       6,927
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,562       6,326       6,927
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         650         547         550
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         650         547         550
73.10 Total new obligations.............       6,598       6,381       6,979
73.20 Total outlays (gross).............      -6,701      -6,378      -6,951
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         547         550         578
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         547         550         578
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4
86.93 Outlays from discretionary 
        balances........................          40           7           2
86.97 Outlays from new mandatory 
        authority.......................       6,343       6,295       6,866
86.98 Outlays from mandatory balances...         314          76          83
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       6,701       6,378       6,951
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -76         -81         -82
88.40     Non-Federal sources...........      -6,932      -6,795      -7,127
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -7,008      -6,876      -7,209
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -446        -550        -282
90.00 Outlays...........................        -307        -498        -258
---------------------------------------------------------------------------

    Note.--Authority to borrow available to the Tennessee Valley 
Authority continues to be available on a permanent, indefinite basis. 
This authority is limited only in that the amount of borrowing 
outstanding at any time cannot exceed $30 billion.

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................          15          21          21
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          15          21          21
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          49          53          60
1231  Disbursements: Direct loan 
        disbursements...................          15          21          21
1251  Repayments: Repayments and 
        prepayments.....................         -10         -13         -14
1263  Write-offs for default: Direct 
        loans...........................          -1          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          53          60          66
---------------------------------------------------------------------------

    The Tennessee Valley Authority (TVA) was created in 1933 as a 
Government-owned corporation for the unified development of a river 
basin comprised of parts of seven States. The President's Budget 
proposes that the agency's program in 2002 be financed primarily from 
proceeds available from current power operations and borrowings against 
future power revenues.

    The following tables provide detailed information on programs 
financed by power proceeds and borrowings and programs financed by 
appropriations and nonpower proceeds.


[[Page 1224]]



                   POWER PROGRAM (in millions of dollars)

----------------------------------------------------------------------------
                                                     Power proceeds and 
                                                         borrowings
                          --------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Power expenses....................       5,590       5,367       5,836
09.02 Capital investment................         997       1,014       1,143
                                           ---------   ---------  ----------
10.00 Total new obligations.............       6,587       6,381       6,979
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         252         223         168
22.00 New budget authority (gross)......       6,558       6,326       6,927
                                           ---------   ---------  ----------
23.90 Total budgetary resources 
        available for obligation........       6,810       6,549       7,095
23.95 Total new obligations.............      -6,587      -6,381      -6,979
                                           ---------   ---------  ----------
24.40 Unobligated balance carried 
        forward, end of year............         223         168         116
----------------------------------------------------------------------------

    New budget authority (gross), detail:
    Mandatory:
    Spending authority from offsetting 
                collections:
69.00 Offsetting collections (cash).....       7,004       6,876       7,209
69.27 Capital transfer to general fund..         -55         -55         -52
69.47 Portion applied to repay debt.....        -391        -450        -208
69.49 Portion applied to liquidate 
        contract authority..............           0         -45         -22
                                           ---------   ---------  ----------
69.90 Spending authority from offsetting 
        collections (total mandatory)...       6,558       6,326       6,927
                                           ---------   ---------  ----------
70.00 Total new budget authority (gross)       6,558       6,326       6,927
----------------------------------------------------------------------------

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

72.40   Authority to borrow.............         604         534         544
73.10   Total new obligations...........       6,587       6,381       6,979
73.20   Total outlays (gross)...........      -6,657      -6,371      -6,949
                                           ---------   ---------  ----------
      Unpaid obligations, end of year:

74.40 Unpaid obligations, end of year...         534         544         574
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       6,343       6,295       6,866
86.98 Outlays from mandatory balances...         314          76          83
                                           ---------   ---------  ----------
87.00 Total outlays (gross).............       6,657       6,371       6,949
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00 Federal funds.....................          76          81          82
88.40 Non-Federal sources...............       6,928       6,795       7,127
                                           ---------   ---------  ----------
88.90 Total, offsetting collections 
        (cash)..........................       7,004       6,876       7,209
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority (net)............        -446        -550        -282
90.00 Outlays (net).....................        -347        -505        -260
----------------------------------------------------------------------------

    TVA's nonpower programs.--As a Federal corporation, TVA serves 
national interests by operating infrastructure services for the 
production of electricity, economic development and the stewardship of 
natural resources in 201 counties in seven States.

    Prior to 2000, appropriations provided for public services to 
maintain and operate public resources--navigable channels, flood 
control, recreation, and non-regulatory, community-based programs that 
protect the water quality of the Tennessee River system. Federal 
appropriations do not support TVA's power program. The Budget proposes 
that in 2002, these services be funded entirely by TVA's power revenues, 
user fees and sources other than appropriations.

    TVA has a statutory obligation to operate 54 dams and reservoirs to 
regulate stream-flow for the multi-purpose objectives of navigation, 
flood control, recreation and aquatic habitat conservation; perform 
cyclic maintenance and repair of 14 navigation locks, maintain dam 
machinery and spillway gates; perform channel, lock and mooring 
modifications to maintain safety and passability for increasingly larger 
cargo vessels; conserve and improve water quality and supply in 12 
watersheds and dam tailwaters for fisheries and potable supply for 4 
million people; control mosquitoes and plant pests; prevent shoreline 
erosion and manage residential development in riparian zones; plan for 
and manage 550,000 hectares (1.4 million acres) of land; provide 
services and education to watershed communities; operate public 
recreation areas; and, meet Federal regulatory law requirements.

    TVA's Power Program.--TVA's role as the sole supplier of electric 
power to an area of 80,000 square miles in the seven Tennessee Valley 
States is being reviewed as the Nation considers ways to restructure the 
electric power industry. Income from power operations, net of interest 
charges and depreciation, and other operating expenses is estimated at 
$100,000,000 in 2002. Power generating facilities are financed from 
power proceeds and borrowings. The Budget reflects specific cost-cutting 
measures the agency is taking to implement its 10-Year Business plan and 
improve its ability to supply power at competitive prices.

        APPROPRIATIONS AND NONPOWER PROCEEDS (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
    Operating Expenses:
09.10 Water and Land Stewardship........          11           0           0
                                           ---------   ---------  ----------
09.19 Total Operating Expenses..........          11           0           0
                                           ---------   ---------  ----------
10.00 Total New Obligations.............          11           0           0
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           0           0
22.00 New budget authority (gross)......           4           0           0
                                           ---------   ---------  ----------
23.90 Total budgetary resources 
        available for obligation........          11           0           0
23.95 Total new obligation..............         -11           0           0
                                           ---------   ---------  ----------
24.40 Unobligated balance carried 
        forward, end of year............           0           0           0
----------------------------------------------------------------------------

    New budget authority (gross), detail:
    Discretionary:
40.00 Appropriation.....................           0           0           0
68.00 Spending authority from offsetting 
        collections.....................           4           0           0
                                           ---------   ---------  ----------
70.00 Total new budget authority (gross)           4           0           0
----------------------------------------------------------------------------

    Change in unpaid obligations:
    Unpaid obligations, start of year:
72.40 Authority to borrow...............          46          13           6
73.10 Total new obligations.............          11           0           0
73.20   Total outlays (gross)...........         -44          -7          -2
      Unpaid obligations, end of year:..
                                           ---------   ---------  ----------
74.40 Unpaid obligations, end of year...          13           6           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           0           0
86.93 Outlays from discretionary 
        balances........................          40           7           2
                                           ---------   ---------  ----------
87.00 Total outlays (gross).............          44           7           2
----------------------------------------------------------------------------

    Offsets:
    Against gross budget auth. and outlays:
    Offsetting collections (cash) from:
88.40 Non-Federal sources...............           4           0           0
                                           ---------   ---------  ----------
88.90 Total, offsetting collections 
        (cash)..........................           4           0           0
----------------------------------------------------------------------------

    New budget authority and outlays:
89.00 Budget authority (net)............           0           0           0
90.00 Outlays (net).....................          40           7           2
---------------------------------------------------------------------------

    Financing.--Amounts estimated to become available in 2002 are to be 
derived from power revenues and receipts of $7,209,000,000.

[[Page 1225]]

    Operating results and financial conditions.--Payments to the 
Treasury from power proceeds in 2002 are estimated at $52,000,000-
$32,000,000 as a dividend (return on the appropriation investment in the 
power program) and $20,000,000 as a reduction in the appropriation 
investment in the power program. Outstanding borrowings for the power 
program are expected to decrease by $208,000,000 during 2002.

    Total assets are estimated to decrease by $241,000,000 during 2002 
as depreciation of existing assets exceeds expenditures for new assets. 
The estimate of liabilities at September 30, 2002, is $280,000,000 less 
than the estimate at September 30, 2001. Total Government equity at 
September 30, 2002, is estimated to be $39,000,000 greater than that at 
September 2001. This change includes the net income from power 
operations, less payments to the Treasury.

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   64-4110-0-3-999    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................       6,583          6,740         6,876          7,209
0102  Expense...........................      -6,464         -6,716        -6,774         -7,109
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         119             24           102            100
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   64-4110-0-3-999    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....         219            172           150            150
        Investments in US securities:
1106      Receivables, net..............           4             11             5              5
      Non-Federal assets:

1201    Investments in non-Federal 
          securities, net...............         731            840           898            970
1206    Receivables, net................         724            676           664            736
1207    Advances and prepayments........           2              4             1              1
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601    Direct loans, gross.............         166            189           194            220
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................         -13            -13           -12            -12
                                        ------------ --------------  ------------  -------------
1604      Direct loans and interest 
            receivable, net.............         153            176           182            208
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................         153            176           182            208
      Other Federal assets:

1801    Cash and other monetary assets..       2,745          2,647         2,574          1,807
1802    Inventories and related 
          properties....................         479            386           378            363
1803    Property, plant and equipment, 
          net...........................      29,221         29,053        28,832         29,203
                                        ------------ --------------  ------------  -------------
1999    Total assets....................      34,278         33,965        33,684         33,443
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................          93             93            93             92
2102    Interest payable................           1              2             2              2
2104    Resources payable to Treasury...
      Non-Federal liabilities:

2201    Accounts payable................         427            452           544            632
2202    Interest payable................         463            436           392            441
2203    Debt............................      26,376         25,985        25,535         25,327
2207    Other...........................       1,847          2,046         2,128          1,920
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............      29,207         29,014        28,694         28,414
    NET POSITION:
3300  Cumulative results of operations..       5,071          4,951         4,990          5,029
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       5,071          4,951         4,990          5,029
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position      34,278         33,965        33,684         33,443
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         812         784         857
11.5    Other personnel compensation....          31          28          31
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         843         812         888
12.1  Civilian personnel benefits.......         281         271         297
21.0  Travel and transportation of 
        persons.........................          27          26          29
22.0  Transportation of things..........         254         246         269
23.2  Rental payments to others.........         106         103         112
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..          19          18          20
25.2  Other services....................         738         711         778
25.7  Operation and maintenance of 
        equipment.......................         365         354         387
26.0  Supplies and materials............       1,446       1,400       1,531
31.0  Equipment.........................         205         199         217
32.0  Land and structures...............           7           7           7
33.0  Investments and loans.............         137         133         145
41.0  Grants, subsidies, and 
        contributions...................         309         308         327
43.0  Interest and dividends............       1,860       1,792       1,971
                                           ---------   ---------  ----------
99.9    Total new obligations...........       6,598       6,381       6,979
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......      13,207      13,200      13,100
---------------------------------------------------------------------------

                                


 
              UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

                               Trust Funds

          United Mine Workers of America Combined Benefit Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Premiums, combined benefit fund & 
        1992 pension plan, UMWA.........         155         149         143
02.40 Transfers from abandoned mine 
        reclamation fund................         109         200          92
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         264         349         235
    Appropriations:
05.00 United mine workers of America 
        1992 benefit plan...............         -29         -30         -30
05.01 United mine workers of America 
        combined benefit fund...........        -235        -319        -205
                                           ---------   ---------  ----------
05.99   Total appropriations............        -264        -349        -235
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
    Note.--The unavailable collections table (above) includes entries 
that pertain both to the combined benefit fund and the 1992 benefit 
plan.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................         235         319         205
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         235         319         205
23.95 Total new obligations.............        -235        -319        -205
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................         235         319         205
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         235         319         205
73.20 Total outlays (gross).............        -235        -319        -205
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         235         319         205
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         235         319         205
90.00 Outlays...........................         235         319         205
---------------------------------------------------------------------------

    The Combined Benefit Fund was established by the Coal Industry 
Retiree Health Benefit Act of 1992 to take over

[[Page 1226]]

paying for medical care of retired miners and their dependents who were 
eligible for health care from the private 1950 and 1974 United Mine 
Workers of America Benefit Plans. The Fund's trustees represent the 
United Mine Workers of America and coal companies. The Fund is financed 
by assessments on current and former signatories to labor agreements 
with the United Mine Workers; past transfers from an over- funded United 
Mine Workers pension fund; and transfers from the Abandoned Mine Land 
Reclamation fund.

                                

            United Mine Workers of America 1992 Benefit Plan

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8260-0-7-551      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................          29          30          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          29          30          30
23.95 Total new obligations.............         -29         -30         -30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          29          30          30
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          29          30          30
73.20 Total outlays (gross).............         -29         -30         -30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          29          30          30
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          29          30          30
90.00 Outlays...........................          29          30          30
---------------------------------------------------------------------------

    The 1992 Benefit Plan was established by the Coal Industry Retiree 
Health Benefit Act of 1992. It pays for health care of those miners who 
retired between July 21, 1992 and September 30, 1994, and their 
dependents, who are eligible for benefits under an employer plan and 
cease to be covered, usually because an employer is out of business. 
Plan trustees are appointed by the United Mine Workers of America and 
the Bituminous Coal Operators Association, a coal industry bargaining 
group. The Plan is supported by signers of the 1988 labor agreement with 
the United Mine Workers of America.

                                


 
                  UNITED STATES ENRICHMENT CORPORATION

                              Federal Funds

Public enterprise funds:

                United States Enrichment Corporation Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4054-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         482         477       1,266
22.00 New budget authority (gross)......          -5          64          67
22.40 Capital transfer from general fund                     725
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         477       1,266       1,333
23.95 Total new obligations.............
23.98 Unobligated balance expiring or 
        withdrawn.......................
24.40 Unobligated balance carried 
        forward, end of year............         477       1,266       1,333
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

61.00   Transferred to other accounts...          -5
69.00 Offsetting collections (cash).....                      64          67
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          -5          64          67
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          -4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          -4
73.20 Total outlays (gross).............           5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...          -5
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.20   Offsetting collections (cash) 
          from: Interest on Federal 
          securities....................                     -64         -67
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -5
90.00 Outlays...........................          -5         -64         -67
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                     508       1,254
92.02 Total investments, end of year: 
        Federal securities: Par value...         508       1,254       1,254
---------------------------------------------------------------------------

    The funds in this account may be used without further appropriation 
only for paying any remaining expenses associated with the transfer of 
ownership of the United States Enrichment Corporation to private 
investors. These expenses are estimated to total less than $1 million. 
There are no other authorized uses for these funds.

                                


 
            UNITED STATES HOLOCAUST MEMORIAL [COUNCIL] MUSEUM

                              Federal Funds

General and special funds:

                   Holocaust Memorial [Council] Museum

    For expenses of the Holocaust Memorial [Council] Museum, as 
authorized by [Public Law 96-388 (36 U.S.C. 1401), as amended,] sections 
2301-2310 of title 36, U.S.C., [$34,439,000] $36,027,561, of which 
$1,900,000 for the museum's repair and rehabilitation program and 
$1,264,000 for the museum's exhibitions program shall remain available 
until expended. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          34          34          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
22.00 New budget authority (gross)......          33          34          36
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          35          34          36
23.95 Total new obligations.............         -34         -34         -36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          33          34          36
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          12          11          11
                                           ---------   ---------  ----------

[[Page 1227]]


72.99     Obligated balance, start of 
            year........................          12          11          11
73.10 Total new obligations.............          34          34          36
73.20 Total outlays (gross).............         -35         -34         -34
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          11          11          13
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          11          11          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          25          25
86.93 Outlays from discretionary 
        balances........................           7           9           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          35          34          34
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          33          34          36
90.00 Outlays...........................          35          34          34
---------------------------------------------------------------------------

    The Museum operates a permanent living memorial to the victims of 
the Holocaust. The memorial museum, which opened in April 1993, also 
provides for appropriate ways for the Nation to commemorate the Days of 
Remembrance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          11          12          13
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          12          13          14
12.1  Civilian personnel benefits.......           3           3           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           4
25.2  Other services....................          11           9           9
25.4  Operation and maintenance of 
        facilities......................           1           2           2
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          34          34          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         251         246         247
---------------------------------------------------------------------------

                                


 
                    UNITED STATES INSTITUTE OF PEACE

                              Federal Funds

General and special funds:

                           Operating Expenses

    For necessary expenses of the United States Institute of Peace as 
authorized in the United States Institute of Peace Act, [$15,000,0001] 
$15,207,000. (Division A, Miscellaneous Appropriations Act, 2001, as 
enacted by section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          13          15          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          13          15          15
23.95 Total new obligations.............         -13         -15         -15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          13          15          15
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           1
73.10 Total new obligations.............          13          15          15
73.20 Total outlays (gross).............         -13         -15         -15
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          14          14
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          13          15          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13          15          15
90.00 Outlays...........................          13          15          15
---------------------------------------------------------------------------

    The United States Institute of Peace was established by Congress to 
help strengthen the Nation's capacity to promote peaceful resolution of 
international conflicts. Program activity includes policy assessments 
for the Executive and Legislative Branches; conflict resolution training 
for foreign affairs professionals; facilitation of dialogue among 
parties to conflicts; summer institutes and educational materials for 
teachers at high school and undergraduate levels; grants and 
fellowships; publications; a research library; a national student essay 
contest; and, other programs to increase public understanding about the 
nature of international conflicts.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           6           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........          13          15          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          63          72          75
---------------------------------------------------------------------------

                                


 
                      VIETNAM EDUCATION FOUNDATION

                              Federal Funds

General and special funds:

                       Vietnam Debt Repayment Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                                   6
    Receipts:
02.40 Vietnam debt repayment fund.......                       6           6
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...                       6          12
    Appropriations:
05.00 Vietnam debt repayment fund.......                                  -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       6           7
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2000 actual   2001 est.   2002 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)......                                   5
23.95 Total new obligations.............                                  -2
24.40 Unobligated balance carried 
        forward, end of year............                                   3
----------------------------------------------------------------------------

[[Page 1228]]



    New budget authority (gross), detail:
      Discretionary:

55.20   Advance appropriation (special 
          fund, definite)...............                                   5
----------------------------------------------------------------------------

    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..................                                   5
90.00 Outlays...........................                                   2
---------------------------------------------------------------------------

    The Vietnam Education Foundation Act of 2000 (Title II of Public Law 
106-554) created the Vietnam Education Foundation to administer an 
international fellowship program under which Vietnamese nationals can 
undertake graduate and post-graduate level studies in the sciences 
(natural, physical, and environmental), mathematics, medicine, and 
technology, and American citizens can teach in these fields in 
appropriate Vietnamese institutions. The Act also authorized the 
establishment of the Vietnam Debt Repayment Fund, in which all payments 
(including interest payments) made by the Socialist Republic of Vietnam 
under the United States-Vietnam debt agreement shall be deposited as 
offsetting receipts. Beginning with 2002, and each subsequent year 
through 2018, $5 million of the amounts deposited into the fund (or 
accrued interest) each year shall be available to the Foundation.

                                


 
      WHITE HOUSE COMMISSION ON THE NATIONAL MOMENT OF REMEMBRANCE

                              Federal Funds

General and special funds:

      White House Commission on the National Moment of Remembrance

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5484-0-2-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Gifts and donations...............                                   1
    Appropriations:
05.00 White House commission on the 
        national moment of remembrance..                                  -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5484-0-2-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
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:
      Mandatory:

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

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

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

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

    Public Law 106-579 established and authorized appropriations for the 
White House Commission on the National Moment of Remembrance. The 
Commission also will accept gifts and generate product royalty revenue 
in order to revitalize the national understanding and observance of 
Memorial Day.

                                
