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


[[Page 199]]

                     THE BUDGET FOR FISCAL YEAR 2002

                         DEPARTMENT OF COMMERCE
 
                         DEPARTMENTAL MANAGEMENT

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the departmental management of the 
Department of Commerce provided for by law, including not to exceed 
[$3,000] $8,000 for official entertainment, [$35,920,000]. $37,652,000 
(Department of Commerce 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 13-0120-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Executive direction.............          14          18          14
00.02   Departmental staff services.....          19          23          24
09.01 Reimbursable program..............          63         229         226
                                           ---------   ---------  ----------
10.00   Total new obligations...........          96         270         264
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5          10
22.00 New budget authority (gross)......         102         262         264
22.21 Unobligated balance transferred to 
        other accounts..................                      -3
22.22 Unobligated balance transferred 
        from other accounts.............                       1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         107         270         264
23.95 Total new obligations.............         -96        -270        -264
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          31          36          38
42.00   Transferred from other accounts.           4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          35          36          38
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          63         226         226
68.10   Change in uncollected customer 
          payments from Federal sources.           4
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          67         226         226
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         102         262         264
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           9          17          15
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -5          -9          -9
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           8           6
73.10 Total new obligations.............          96         270         264
73.20 Total outlays (gross).............         -88        -272        -265
74.00 Change in uncollected customer 
        payments from Federal sources...          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          17          15          14
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -9          -9          -9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           6           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          85         257         259
86.93 Outlays from discretionary 
        balances........................           3          15           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          88         272         265
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -63        -226        -226
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          35          36          38
90.00 Outlays...........................          25          46          39
---------------------------------------------------------------------------

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

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

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

    Several indicators are used to measue performance in human resources 
management, financial management, facility management and acquisition 
management:

                                         2000 actual   2001 est.   2002 est.
Meet/exceed government-wide target of 
 75% for small purchases using credit 
 card...................................         88%        meet        meet
Increase grants and contracts to 
 minority serving institutions..........         20M         35M         35M
Reduce energy consumption per square 
 foot...................................         34%         26%         27%
Attain unqualified audit opinions.......        100%        100%        100%
Inspect/correct field facilities to 
 protect staff and information from risk 
 or disaster............................          12          10          10

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0120-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          16          17          19
12.1    Civilian personnel benefits.....           3           4           4
21.0    Travel and transportation of 
          persons.......................                       1
23.1    Rental payments to GSA..........           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           3           9           5
25.3    Purchases of goods and services 
          from Government accounts......           6           5           5
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          33          41          38
99.0  Reimbursable obligations..........          63         229         226
                                           ---------   ---------  ----------
99.9    Total new obligations...........          96         270         264
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0120-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         185         220         220
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          57          79          79
---------------------------------------------------------------------------

[[Page 200]]



                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended (5 U.S.C. App. 1-11, as amended by Public Law 100-504), 
[$20,000,000] $21,176,000. (Department of Commerce 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 13-0126-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           3           3           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3           2
73.10 Total new obligations.............          20          20          21
73.20 Total outlays (gross).............         -21         -21         -21
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           2           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           2           3
----------------------------------------------------------------------------

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

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

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

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

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

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

     LValue of questioned costs identified in audit reports.

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

     LValue of audit recommendations agreed to by management.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0126-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          11          12          13
12.1  Civilian personnel benefits.......           3           3           3
23.1  Rental payments to GSA............           2           2           2
25.2  Other services....................           3           2           2
25.3  Purchases of goods and services 
        from Government accounts........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          20          20          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0126-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         156         200         200
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                          Working Capital Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4511-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Departmental staff services.......          80          98          97
09.02 General Counsel...................          22          26          26
09.03 Public affairs....................           2           2           2
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         104         126         125
                                           ---------   ---------  ----------
10.00   Total new obligations...........         104         126         125
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3
22.00 New budget authority (gross)......         105         123         125
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         107         126         125
23.95 Total new obligations.............        -104        -126        -125
24.40 Unobligated balance carried 
        forward, end of year............           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         124         123         125
69.10   Change in uncollected customer 
          payments from Federal sources.         -19
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         105         123         125
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          25          22          14
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -33         -14         -14
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          -8           8
73.10 Total new obligations.............         104         126         125
73.20 Total outlays (gross).............        -107        -134        -125
74.00 Change in uncollected customer 
        payments from Federal sources...          19
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          22          14          14
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -14         -14         -14
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8
----------------------------------------------------------------------------

[[Page 201]]



    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         105         123         125
86.98 Outlays from mandatory balances...           2          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         107         134         125
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -124        -123        -125
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -17          11
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4511-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          44          47          49
12.1  Civilian personnel benefits.......           9          10          10
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           6           6           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           4
24.0  Printing and reproduction.........                       1           1
25.2  Other services....................          24          39          39
25.3  Purchases of goods and services 
        from Government accounts........           9          10          10
26.0  Supplies and materials............           4           4           3
31.0  Equipment.........................           3           4           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         104         126         125
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-4511-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         669         712         712
---------------------------------------------------------------------------

                                

                             Franchise Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4564-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          17          23          23
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          16          23          23
23.95 Total new obligations.............         -17         -23         -23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          16          23          23
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       4           3
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -3          -3          -3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          -3           1
73.10 Total new obligations.............          17          23          23
73.20 Total outlays (gross).............         -12         -24         -23
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4           3           3
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -3          -3          -3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          12          23          23
86.98 Outlays from mandatory balances...                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          24          23
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -16         -23         -23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -4           1
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4564-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................          14          19          19
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          23          23
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-4564-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......          26          34          34
---------------------------------------------------------------------------

                                

Credit accounts:

          Emergency Oil and Gas Guaranteed Loan Program Account

                              (Rescission)

    Of the unobligated balances available under this heading from prior 
year appropriations, $115,000,000 are rescinded.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0121-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Guarantee loan subsidy:
      Obligations by program activity:

00.02   Guarantee loan subsidy..........                       2
00.09 Administrative expenses...........           1           1
                                           ---------   ---------  ----------
10.00 Total new obligations.............           1           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         125         124         121
22.00 New budget authority (gross)......                                -115
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         125         124           6
23.95 Total new obligations.............          -1          -3
23.98 Unobligated balance expiring or 
        withdrawn.......................                                  -6
24.40 Unobligated balance carried 
        forward, end of year............         124         121
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance rescinded...                                -115
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                -115
90.00 Outlays...........................           1           3
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this account 
records the administrative expenses for this program, as well as the 
subsidy costs associated with the loan guarantees committed in 1992 and 
thereafter, if any. The subsidy amounts are estimated on a present value 
basis; the administrative expenses are estimated on a cash basis.

[[Page 202]]

    The economic outlook for the oil and gas industry has dramatically 
improved since the program's inception. As such, in light of lower than 
anticipated demand for oil and gas guarantees, a rescission of 
unobligated balances is proposed for FY 2002 in this account.

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

----------------------------------------------------------------------------
Identification code 13-0121-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............                       5
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....                       5
    Guaranteed loan subsidy (in percent):
2320  Subsidy rate......................       24.50       34.79
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...       24.50       34.79
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................                       2
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........                       2
----------------------------------------------------------------------------

    Administrative expense data:
3510  Budget authority..................
3580  Outlays from balances.............           1           1
3590  Outlays from new authority........
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0121-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.3  Purchases of goods and services 
        from Government accounts........           1           1
41.0  Grants, subsidies, and 
        contributions...................                       2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           1           3
---------------------------------------------------------------------------

                                

         Emergency Oil and Gas Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4327-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default claims....................                                   2
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                   2
----------------------------------------------------------------------------

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

    New financing authority (gross), detail:
      Discretionary:

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

    Change in unpaid obligations:
73.10 Total new obligations.............                                   2
73.20 Total financing disbursements 
        (gross).........................                      -2
87.00 Total financing disbursements 
        (gross).........................                       2
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

    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 guaranteed loans obligated in 1992 and thereafter 
(including modifications of guaranteed loans that resulted from 
obligations in any year). The amounts in this account are a means of 
financing and are not included in the budget totals.

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4327-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........         500         500         495
2113  Uncommitted limitation carried 
        forward.........................        -500        -495        -495
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                       5
2199  Guaranteed amount of guaranteed 
        loan commitments................                       4
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........                                   5
2231  Disbursements of new guaranteed 
        loans...........................                       5
2251  Repayments and prepayments........
2262  Adjustments: Terminations for 
        default that result in 
        acquisition of property.........                                  -2
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                       5           3
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                       3           3
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4327-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................                                        2
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                                        2
    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.                                        2
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                                        2
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                                        2
-----------------------------------------------------------------------------------------------

                                

             Emergency Steel Guaranteed Loan Program Account

                              (Rescission)

    Of the unobligated balances available under this heading from prior 
year appropriations, $10,000,000 are rescinded.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0122-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Guarantee loan subsidy............                      65
00.09 Administrative expenses...........           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3          67
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         145         142          75
22.00 New budget authority (gross)......                                 -10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         145         142          65
23.95 Total new obligations.............          -3         -67
23.98 Unobligated balance expiring or 
        withdrawn.......................                                 -65
24.40 Unobligated balance carried 
        forward, end of year............         142          75
----------------------------------------------------------------------------

[[Page 203]]



    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance rescinded...                                 -10
----------------------------------------------------------------------------

    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          67
73.20 Total outlays (gross).............          -1         -68
      Unpaid obligations, end of year:

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

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1          68
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 -10
90.00 Outlays...........................           1          68
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this account 
records the administrative expenses for this program, as well as the 
subsidy costs associated with the loan guarantees committed in 1992 and 
thereafter, if any. The subsidy amounts are estimated on a present value 
basis; the administrative expenses are estimated on a cash basis.

    In light of lower than anticipated demand for steel loan guarantees, 
a rescission of unobligated balances is proposed for FY 2002 in this 
account.

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

----------------------------------------------------------------------------
Identification code 13-0122-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............                     516
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....                     516
    Guaranteed loan subsidy (in percent):
2320  Subsidy rate......................       14.00       12.54
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...       14.00       12.54
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................                      65
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........                      65
----------------------------------------------------------------------------

    Administrative expense data:
3510  Budget authority..................
3580  Outlays from balances.............           1           3
3590  Outlays from new authority........
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0122-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.3  Purchases of goods and services 
        from Government accounts........           3           2
41.0  Grants, subsidies, and 
        contributions...................                      65
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3          67
---------------------------------------------------------------------------

                                

            Emergency Steel Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4328-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default claims....................                                 103
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                 103
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                                  68
22.00 New financing authority (gross)...                      68          35
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                      68         103
23.95 Total new obligations.............                                -103
24.40 Unobligated balance carried 
        forward, end of year............                      68
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)                                  34
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                      68           1
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................                      68          35
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                 103
73.20 Total financing disbursements 
        (gross).........................                                -103
87.00 Total financing disbursements 
        (gross).........................                                 103
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                     -65
88.25     Interest on uninvested funds..                      -3          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                     -68          -1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                                  34
90.00 Financing disbursements...........                     -68         102
---------------------------------------------------------------------------

    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 guaranteed loans obligated in 1992 and thereafter 
(including modifications of guaranteed loans that resulted from 
obligations in any year). The amounts in this account are a means of 
financing and are not included in the budget totals.

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4328-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........       1,000       1,000         484
2113  Uncommitted limitation carried 
        forward.........................      -1,000        -484        -484
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                     516
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........                                 516
2231  Disbursements of new guaranteed 
        loans...........................                     516
2262  Adjustments: Terminations for 
        default that result in 
        acquisition of property.........                                -103
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                     516         413
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                     439         351
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4328-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................                                       65
      Net value of assets related to 
          post-1991 acquired defaulted 
          guaranteed loans receivable:

1502    Interest receivable.............                                        3              1
                                        ------------ --------------  ------------  -------------
1599      Net present value of assets 
            related to defaulted 
            guaranteed loans............                                        3              1
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                                       68              1

[[Page 204]]

    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.                                       68
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                                       68
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                                       68
-----------------------------------------------------------------------------------------------

                                

                               Trust Funds

                           Gifts and Bequests

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-8501-0-7-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Gifts and bequests................           1           1           1
    Appropriations:
05.00 Gifts and bequests................          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-8501-0-7-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           1           2           1
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

                                


 
                   ECONOMIC DEVELOPMENT ADMINISTRATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of administering the economic development 
assistance programs as provided for by law, [$28,000,000] $30,557,000: 
Provided, That these funds may be used to monitor projects approved 
pursuant to title I of the Public Works Employment Act of 1976, as 
amended, title II of the Trade Act of 1974, as amended, and the 
Community Emergency Drought Relief Act of 1977. (19 U.S.C. 2346(b); 42 
U.S.C. 3218(c), 3219, 5184, and 6701; Department of Commerce and Related 
Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 
106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0125-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          27          28          31
09.01 Reimbursable program..............           3           2           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          30          30          32
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
22.00 New budget authority (gross)......          30          30          32
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          32          30          32
23.95 Total new obligations.............         -30         -30         -32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          27          28          31
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           3           2           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          30          30          32
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           3           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3           4
73.10 Total new obligations.............          30          30          32
73.20 Total outlays (gross).............         -30         -30         -31
      Unpaid obligations, end of year:

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          27          29
86.93 Outlays from discretionary 
        balances........................           2           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          30          30          31
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3          -2          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          28          31
90.00 Outlays...........................          28          28          30
---------------------------------------------------------------------------

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0125-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          16          17          17
12.1    Civilian personnel benefits.....           4           4           4
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

[[Page 205]]

25.2    Other services..................           1           1           2
25.3    Purchases of goods and services 
          from Government accounts......           2           2           2
25.7    Operation and maintenance of 
          equipment.....................           1           1           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          27          28          31
99.0  Reimbursable obligations..........           3           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          30          30          32
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0125-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         252         270         270
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          13           7           7
---------------------------------------------------------------------------

                                

                Economic Development Assistance Programs

    For grants for economic development assistance as provided by the 
Public Works and Economic Development Act of 1965, as amended, and for 
trade adjustment assistance, [$411,879,000] $335,000,000, to remain 
available until expended. (19 U.S.C. 2343, 2355; 42 U.S.C. 3121, 3141, 
3143, 3145, 3147, 3149, 3171, 3173, and 3231-3233; Department of 
Commerce and Related Agencies Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-2050-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Planning grants.................          24          24          24
00.02   Technical assistance grants.....           9           9           9
00.03   Public works grants.............         205         286         250
00.04   Economic adjustment grants......          35          50          41
00.05   Research and evaluation.........           1           1           1
00.06   Defense economic conversion.....          77          31
00.07   Trade adjustment assistance.....          10          10          10
00.08   Hurricanes Andrew, Fran and 
          Hortense......................           1
00.09   Tri-State Floods (Grant) & Upper 
          Midwest Floods................           3
00.10   Alaska..........................           8           8
00.11   Norton Sound Fisheries..........                      10
00.12   Libby, Montana..................           8
00.13   Hurricane Floyd.................                      56
09.01 Reimbursable program..............          18          27          18
                                           ---------   ---------  ----------
10.00   Total new obligations...........         399         512         353
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18          64
22.00 New budget authority (gross)......         442         448         353
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         462         512         353
23.95 Total new obligations.............        -399        -512        -353
24.40 Unobligated balance carried 
        forward, end of year............          64
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         425         412         335
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.                      10
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         424         421         335
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          18          27          18
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         442         448         353
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         981         986       1,039
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         981         986       1,039
73.10 Total new obligations.............         399         512         353
73.20 Total outlays (gross).............        -374        -459        -446
73.40 Adjustments in expired accounts 
        (net)...........................         -18
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         986       1,039         946
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         986       1,039         946
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          76          49          35
86.93 Outlays from discretionary 
        balances........................         298         410         411
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         374         459         446
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -18         -27         -18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         424         421         335
90.00 Outlays...........................         356         432         428
---------------------------------------------------------------------------

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

    In 2002, EDA's programs will continue to serve as the catalyst for 
assisting distressed communities in achieving their long-term 
competitive economic potential through the strategic investment of 
resources based upon locally and regionally developed priorities.

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

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

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

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

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

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

    Defense economic adjustment grants.--Provide communities impacted by 
Department of Defense and Department of Energy downsizing, as well as 
defense contract reductions, with tools for developing integrated plans 
to adjust to economic dislocations and assist in the implementation of 
these plans. This program will not be funded in FY 2002.

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

[[Page 206]]

    Performance measures.--All EDA program activities under this account 
support the Department of Commerce strategic goals to expand economic 
growth, trade, and prosperity; to stimulate innovation for American 
competitiveness; and to advance sustainable economic development. For 
investments made in 2000, 2001, and 2002, long-term outcome results will 
be reported by grantees over a period of nine years following grant 
award and project completion. For example, 2002 grants for construction 
and revolving loan fund projects are expected to create or retain 57,895 
jobs by 2011. Below are EDA's strategic goals and selected performance 
measures that demonstrate EDA's support of Commerce strategic goals:

        EDA Goal 1: Support job creation and private enterprise in 
    distressed communities.

                                             Projected outcomes
                                    ------------------------------------
         Performance measure           FY 2005     FY 2008     FY 2011
------------------------------------------------------------------------
Number of permanent jobs created or 
retained in distressed communities..       5,790      28,948      57,895

                                         FY 2000     FY 2001     FY 2002

Percent of grants to areas of 
highest distress....................          45          40          40
------------------------------------------------------------------------

        EDA Goal 2: Build community capacity to achieve and sustain 
    economic growth

                                             Projected outcomes
                                    ------------------------------------
         Performance measure           FY 2000     FY 2001     FY 2002
------------------------------------------------------------------------
Percent of local technical 
assistance and economic adjustment 
strategy grants awarded in areas of 
highest distress....................          35          30          30
------------------------------------------------------------------------
    Note: For FY 2000 actual results have been tabulated.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-2050-0-1-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....         381         485         335
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................          18          27          18
                                           ---------   ---------  ----------
99.9    Total new obligations...........         399         512         353
---------------------------------------------------------------------------

                                

Public enterprise funds:

         Economic Development Revolving Fund Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4406-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Interest expense..................           2           2           2
00.02 Defaults and care and protection 
        of collateral...................           2           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           5           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6
22.00 New budget authority (gross)......           9           5           5
22.40 Capital transfer to general fund..         -11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           5           5
23.95 Total new obligations.............          -4          -5          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           9           5           5
----------------------------------------------------------------------------

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

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

74.40   Unpaid obligations, end of year.           2           4           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           4           5           5
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -9          -5          -5
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4406-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          43          37          33
1251  Repayments: Repayments and 
        prepayments.....................          -6          -3          -3
1263  Write-offs for default: Direct 
        loans...........................                      -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          37          33          29
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4406-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........           3           1
2264  Adjustments: Other adjustments, 
        net.............................          -2          -1
                                           ---------   ---------  ----------
2290    Outstanding, end of year........           1
----------------------------------------------------------------------------

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

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

    No new loan or guarantee activity is proposed for 2002. 

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4406-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................           3              3             2              2
0102  Expense...........................          -2             -2            -2             -2
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............           1              1
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4406-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................           9              5             5              5

[[Page 207]]

      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601    Direct loans, gross.............          45             38            33             29
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................          -1             -1            -1             -1
                                        ------------ --------------  ------------  -------------
1604      Direct loans and interest 
            receivable, net.............          44             37            32             28
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................          44             37            32             28
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          53             42            37             33
    LIABILITIES:
2102  Federal liabilities: Interest 
        payable.........................           3              2             2              2
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............           3              2             2              2
    NET POSITION:
3100  Appropriated capital..............          50             40            35             31
                                        ------------ --------------  ------------  -------------
3999    Total net position..............          50             40            35             31
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          53             42            37             33
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4406-0-3-452      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           2           2           2
43.0  Interest and dividends............           2           3           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           5           4
---------------------------------------------------------------------------

                                


 
                          BUREAU OF THE CENSUS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for collecting, compiling, analyzing, 
preparing, and publishing statistics, provided for by law, 
[$157,227,000] $168,561,000. (13 U.S.C. 4, 6, 8(b), 12, 61-63, 181, 182, 
301-307, 401; 15 U.S.C. 1516, 4901 et seq.; 19 U.S.C. 1484(e), 2354, 
2393; 44 U.S.C. 1343; Department of Commerce and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0401-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Current economic statistics.......          89         103         111
00.02 Current demographic statistics....          67          70          74
00.03 Survey development and data 
        services........................           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........         160         177         189
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         160         177         189
23.95 Total new obligations.............        -160        -177        -189
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         140         157         169
      Mandatory:

60.00   Appropriation...................          20          20          20
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         160         177         189
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2          16          49
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2          16          49
73.10 Total new obligations.............         160         177         189
73.20 Total outlays (gross).............        -145        -144        -175
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          16          49          63
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          16          49          63
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         128         116         125
86.93 Outlays from discretionary 
        balances........................           2          13          31
86.97 Outlays from new mandatory 
        authority.......................          15          15          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         145         144         175
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         160         177         189
90.00 Outlays...........................         145         144         175
---------------------------------------------------------------------------

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

    Current economic statistics.--The business statistics program 
provides current information on sales and related measures of retail and 
wholesale trade and selected service industries.
        Construction statistics reports are provided on significant 
    construction activity such as housing permits and starts, value of 
    new construction, residential alterations and repairs, and quarterly 
    price indexes for new single-family houses.
        Manufacturing statistics survey key industrial commodities and 
    manufacturing activities, providing current statistics on the 
    quantity and value of industrial output.
        General economic statistics provide a Standard Statistical 
    Establishment List (SSEL) of all U.S. business firms and their 
    establishments, uniform classification data based on the North 
    American Industry Classification System (NAICS), annual county 
    business data, and corporate financial data.
        Foreign trade statistics provide for publication of monthly, 
    cumulative, and annual reports on the quantity, shipping weight, and 
    dollar value of imports and exports, by mode of transportation, 
    detailed commodity category, customs districts, and country of 
    origin or destination. This program covers the Census Bureau 
    responsibilities under the Trade Act of 1974.
        Government statistics reports provide information on the 
    revenue, expenditures, indebtedness and debt transactions, financial 
    assets, employment, and payrolls of State and local governments. The 
    Census Bureau provides quarterly information on State and local tax 
    revenue on the national level by type of tax and governmental level, 
    and provides information on financial assistance programs of the 
    Federal government.
        Current demographic statistics.--Household surveys provide 
    information on the number, geographic distribution, and the social 
    and economic characteristics of the population.
        The Census Bureau compiles housing statistics on the Nation's 
    housing inventory and provides national and regional estimates of 
    housing vacancy rates. Population and housing analyses provide 
    current demographic reports on the geographic distribution and on 
    the demographic, social, and economic characteristics of the 
    population, as well as current estimates and future projections of 
    the population of the United States, and special analyses of 
    demographic, social and economic trends. International statistics 
    provide estimates of population, labor force, and economic activity, 
    including spatial distribution, and analyses concerning aspects of 
    demographic policies, economic policies, and trends for various 
    countries.
        Survey development and data services.--The Statistical Abstract 
    that the Census Bureau prepares annually summarizes Government and 
    private statistics of the industrial, social, political, and 
    economic activities of the United States. The Bureau conducts 
    general research on survey methods and techniques to find ways of 
    improving the efficiency, accuracy, and timeliness of statistical 
    programs. Data systems development provides advanced data capture,

[[Page 208]]

    data processing, and information retrieval technology to meet Census 
    Bureau program requirements.
        Survey of Program Dynamics.--The Personal Responsibility and 
    Work Opportunity Act of 1996 required that the Survey of Income and 
    Program Participation be expanded to evaluate the impact of welfare 
    reforms made by that Act. The Survey of Program Dynamics will 
    collect data necessary to determine the impact of these provisions. 
    $10 million per year for 7 years (1996-2002) was made available for 
    this study.
        The State Children's Health Insurance Program (SCHIP) was 
    established and funded through mandatory appropriations by the 
    Medicare, Medicaid, and State Children's Health Insurance Program 
    Balanced Budget Refinement Act of 1999 (P.L. 106-113). $10 million 
    was appropriated to produce statistically reliable annual State data 
    on the number of low-income children who do not have health 
    insurance coverage. The SCHIP will allocate funds to States based on 
    statistics from an enhanced March Income Supplement to the Current 
    Population Survey (CPS).
        Performance measures.--Activities under the Salaries and 
    Expenses account support the Department of Commerce's strategic goal 
    involving promotion of economic growth. The performance goal is to 
    develop relevant, accurate and timely national and community 
    economic and household statistics for decision making.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0401-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          85          75          80
11.3    Other than full-time permanent..          15          27          29
11.5    Other personnel compensation....           3           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         103         105         112
12.1  Civilian personnel benefits.......          11          24          25
21.0  Travel and transportation of 
        persons.........................           5           6           6
22.0  Transportation of things..........                       1           1
23.1  Rental payments to GSA............           5           7           7
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           5           5
24.0  Printing and reproduction.........           1           2           2
25.1  Advisory and assistance services..           7           8           8
25.2  Other services....................           5           5           5
25.3  Purchases of goods and services 
        from Government accounts........           7           5           9
25.4  Operation and maintenance of 
        facilities......................           1           1           1
25.5  Research and development contracts           1
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           4           3           3
31.0  Equipment.........................           4           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........         160         177         189
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0401-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       2,123       2,351       2,356
---------------------------------------------------------------------------

                                

                     Periodic Censuses and Programs

    For necessary expenses to [conduct the decennial census, 
$130,898,000 to remain available until expended: Provided, That, of the 
total amount available for the decennial census ($130,898,000 in new 
appropriations and $260,000,000 in unobligated balances from prior 
years), $24,055,000 is for Program Development and Management; 
$55,096,000 is for Data Content and Products; $122,000,000 is for Field 
Data Collection and Support Systems; $1,500,000 is for Address List 
Development; $115,038,000 is for Automated Data Processing and 
Telecommunications Support; $55,000,000 is for Testing and Evaluation; 
$5,512,000 is for activities related to Puerto Rico, the Virgin Islands 
and Pacific Areas; $9,197,000 is for Marketing, Communications and 
Partnership activities; and $3,500,000 is for the Census Monitoring 
Board, as authorized by section 210 of Public Law 105-119.
    In addition, for expenses to collect and publish statistics for 
other periodic censuses and programs provided for by law, $145,508,000, 
to remain available until expended: Provided, That regarding engineering 
and design of a facility at the Suitland Federal Center, quarterly 
reports regarding the expenditure of funds and project planning, design 
and cost decisions shall be provided by the Bureau, in cooperation with 
the General Services Administration, to the Committees on Appropriations 
of the Senate and the House of Representatives: Provided further, That 
none of the funds provided in this Act or any other Act under the 
heading ``Bureau of the Census, Periodic Censuses and Programs'' shall 
be used to fund the construction and tenant build-out costs of a 
facility at the Suitland Federal Center] collect and publish statistics 
for periodic censuses and programs provided for by law, $374,835,000, to 
remain available until expended. (13 U.S.C. 4, 6, 12, 131, 141, 161, 
181, 191; 15 U.S.C. 1516; 42 U.S.C. 1973aa-5; Department of Commerce and 
Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) 
of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0450-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Economic statistics programs:

00.01   Economic censuses...............          47          43          52
00.02   Census of governments...........           4           3           6
      Demographic statistics programs:

00.06   Intercensal demographic 
          estimates.....................           5           5           6
00.08   2000 decennial census...........       4,117         476         141
00.09 2010 decennial census.............                                  65
00.10 Continuous measurement............          20          22          27
00.11 Demographic surveys sample 
        redesign........................           5           5          13
00.12 Electronic information collection.           6           6           6
00.13 Geographic support................          32          35          38
00.14 Data processing...................          23          23          23
00.15 Suitland Federal Center office 
        space renovation/construction...                      43
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,259         661         377
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5         362
22.00 New budget authority (gross)......       4,609         271         375
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7          28           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,621         661         377
23.95 Total new obligations.............      -4,259        -661        -377
24.40 Unobligated balance carried 
        forward, end of year............         362
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         142         276         375
40.15   Appropriation (emergency).......       4,476
40.76   Reduction pursuant to P.L. 106-
          113...........................          -5
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
41.00   Transferred to other accounts...          -4          -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,609         271         375
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         415         679         139
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         415         679         139
73.10 Total new obligations.............       4,259         661         377
73.20 Total outlays (gross).............      -3,988      -1,174        -435
73.45 Recoveries of prior year 
        obligations.....................          -7         -28          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         679         139          79
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         679         139          79
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       3,589         214         296
86.93 Outlays from discretionary 
        balances........................         399         959         139
                                           ---------   ---------  ----------

[[Page 209]]


87.00   Total outlays (gross)...........       3,988       1,174         435
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,609         271         375
90.00 Outlays...........................       3,988       1,174         435
---------------------------------------------------------------------------

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

    Economic statistics programs.--
        Economic censuses.--The economic censuses provide data on 
    manufactures, mining, retail and wholesale trade and service 
    industries, construction, and transportation. The censuses are taken 
    every fifth year, covering calendar years ending in two and seven. 
    2002 is the third year in the 2002 Economic Census cycle. The focus 
    of activity is the printing of millions of report forms and 
    development of electronic data collection, data capture and 
    processing systems to be used in the 2002 Economic Census.
        Census of governments.--The Census of governments is the only 
    source of comprehensive and uniformly classified data about the 
    economic activities of state and local governments. The census 
    collects State and local government data on taxes, tax valuations, 
    governmental receipts, expenditures, indebtedness, and number of 
    employees. This census is taken every fifth year for calendar years 
    ending in two and seven. 2002 is the third year in the five-year 
    cycle of 2002 Census of governments. The focus for 2002 will be on 
    conducting the Government Organization Survey, the primary 
    instrument for developing the complete directory of state and local 
    government entities. In addition, we will finish developing all data 
    collection and processing systems.

    Demographic statistics programs.--
        Intercensal demographic estimates.--In years between decennial 
    censuses, this program develops annual estimates of the population 
    and its demographic characteristics, for the nation, states, 
    metropolitan areas, counties and functioning governmental units. 
    These data are used for a variety of purposes including the 
    allocation of over $180,000,000,000 in federal funds, as controls 
    for a variety of federally sponsored surveys, as denominators for 
    vital statistics and other health and economic indicators and for a 
    variety of federal, state, and private program planning needs.
        Decennial census.--In FY 2002, the focus shifts from heavy 
    emphasis on closeout of Census 2000 activities and provision of 
    apportionment counts and redistricting data to the processing, 
    tabulation and dissemination of detailed results from Census 2000. 
    Funding will also be used to complete orderly closeout of Census 
    2000 activities, including working with local and tribal governments 
    who challenge their housing unit counts and group quarters 
    population counts, and implementation and release of Census 2000 
    evaluation data.
        Planning for the next census must begin in earnest in FY 2002. 
    The Census Bureau will take a multi-faceted approach to 2010 
    planning beginning in FY 2002. First, the Bureau will establish an 
    early infrastructure to allow the Bureau to begin testing major 
    elements of an early census design. The Long-Form Transitional 
    Database (LFTDB) evaluation study will be conducted to enable 
    reengineering of the 2010 Census and full implementation of the 
    American Community Survey (ACS). The ACS will lead to a greatly 
    simplified census in 2010 by capturing the long form data 
    continuously throughout the decade, thus eliminating the need to 
    collect these data as part of the census every ten years. Finally, 
    census intends to restructure the internally developed Master 
    Address File (MAF)/Topologically Integrated Geographic Encoding and 
    Referencing (TIGER) system to bring it in line with Global 
    Positioning System (GPS). GPS technology and satellite mapping 
    imagery will be used to improve the accuracy and increase the 
    efficiency of collecting the street and address information required 
    for the 2010 Census. All of these planning activities are heavily 
    integrated, and build on efforts conducted as part of Census 2000 
    data collection.

    Continuous measurement.--The continuous measurement program, which 
includes the American Community Survey and the Small Area Income and 
Poverty Estimates program, will allow the Census Bureau to collect and 
disseminate, on an annual basis, the types of data collected on the 
Decennial Census long form. The continuous measurement program will make 
the Census Bureau the premier source for current detailed 
characteristics of the population and housing data needed for both near 
and long-term economic development. The Bureau will continue developing 
and testing the program in 2002.

    Demographic surveys sample redesign.--This program provides for the 
sample selection of monthly, quarterly and annual household surveys to 
conform to the redistribution of the population measured in the 
decennial census. This is done after each decennial census in order to 
select accurate samples for the major household surveys throughout the 
decade. A funding increase is required to complete the computer system 
development and processing of decennial data and to begin listings of 
housing units.

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

    Geographic support.--The activity's goal is to determine the correct 
location of every business establishment in the U.S. and its 
territories. The activity's major components include the TIGER data base 
and the MAF. TIGER provides maps and geographic information for data 
tabulation; MAF provides the geographically-assigned address list for 
the Nation. Together, they provide essential information and products 
critical for conducting many of the Bureau's programs.

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

    Performance measures.--Activities under the Periodic Censuses and 
Programs account support the Department of Commerce's strategic goal 
involving promotion of economic growth. The performance goals are to 
develop relevant, accurate and timely national and community economic 
and household statistics for decision making, conduct the Decennial 
Census (FY 2000, FY 2001, FY 2002) and define, through consultations, 
policy assessment, planning, research, experiments, and evaluations, the 
plan for the 2010 Census.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0450-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         241         159         131
11.3    Other than full-time permanent..       1,922          93          39
11.5    Other personnel compensation....          99           4           4
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       2,262         256         174
12.1  Civilian personnel benefits.......         213          44          33
13.0  Benefits for former personnel.....                       1           1
21.0  Travel and transportation of 
        persons.........................         258          17           7
22.0  Transportation of things..........          35           5
23.1  Rental payments to GSA............         158          11          10
23.2  Rental payments to others.........           4           9
23.3  Communications, utilities, and 
        miscellaneous charges...........         257          13           8

[[Page 210]]

24.0  Printing and reproduction.........          40           3           6
25.1  Advisory and assistance services..         265         152          41
25.2  Other services....................         463          85          41
25.3  Purchases of goods and services 
        from Government accounts........          73          13          13
25.4  Operation and maintenance of 
        facilities......................          11           8           3
25.5  Research and development contracts          38           2           2
25.7  Operation and maintenance of 
        equipment.......................          19          13          12
25.8  Subsistence and support of persons           8
26.0  Supplies and materials............          68          11           6
31.0  Equipment.........................          87          18          20
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,259         661         377
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0450-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......      81,845       5,441       3,252
---------------------------------------------------------------------------

                                

                       Census Working Capital Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4512-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Current economic statistics.......          33          32          32
09.02 Current demographic statistics....         134         156         156
09.03 Other.............................           5           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         172         191         191
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           9           9
22.00 New budget authority (gross)......         171         191         191
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         181         200         200
23.95 Total new obligations.............        -172        -191        -191
24.40 Unobligated balance carried 
        forward, end of year............           9           9           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         171         191         191
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          93         134         134
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          93         134         134
73.10 Total new obligations.............         172         191         191
73.20 Total outlays (gross).............        -130        -191        -191
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         134         134         134
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         134         134         134
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         130         191         191
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -171        -191        -191
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -41
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4512-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          70          62          62
11.3    Other than full-time permanent..          31          40          40
11.5    Other personnel compensation....           4           5           5
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         105         107         107
12.1  Civilian personnel benefits.......          12          26          26
21.0  Travel and transportation of 
        persons.........................           9          13          13
22.0  Transportation of things..........           1           1           1
23.1  Rental payments to GSA............           5           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           6           7           7
24.0  Printing and reproduction.........           2           5           5
25.1  Advisory and assistance services..           8           7           7
25.2  Other services....................           6           4           4
25.3  Purchases of goods and services 
        from Government accounts........           6           6           6
25.4  Operation and maintenance of 
        facilities......................           1           1           1
25.7  Operation and maintenance of 
        equipment.......................           2           1           1
25.8  Subsistence and support of persons           1           1           1
26.0  Supplies and materials............           4           3           3
31.0  Equipment.........................           4           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........         172         191         191
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-4512-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       2,431       2,945       2,950
---------------------------------------------------------------------------

                                


 
                    ECONOMIC AND STATISTICAL ANALYSIS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses, as authorized by law, of economic and 
statistical analysis programs of the Department of Commerce, 
[$53,745,000] $62,515,000, to remain available until September 30, 
[2002] 2003. (15 U.S.C. 171 et seq., 1501 et seq.; 22 U.S.C. 286f, 3101 
et seq.; Department of Commerce and Related Agencies Appropriations Act, 
2001, as enacted by section 1(a)(2) of P.L. 106-553.)
    [For an additional amount for ``Salaries and Expenses'', $200,000, 
to remain available until expended, for the establishment of satellite 
accounts for the travel and tourism industry.] (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 13-1500-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Bureau of Economic Analysis.....          46          49          57
00.02   Policy support..................           5           6           6
09.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          53          57          65
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1
22.00 New budget authority (gross)......          51          56          65
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53          57          65
23.95 Total new obligations.............         -53         -57         -65
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          49          54          63
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           2           2
                                           ---------   ---------  ----------

[[Page 211]]


70.00   Total new budget authority 
          (gross).......................          51          56          65
----------------------------------------------------------------------------

    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.............          53          57          65
73.20 Total outlays (gross).............         -53         -55         -64
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           6           7
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           6           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          47          50          57
86.93 Outlays from discretionary 
        balances........................           6           5           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          53          55          64
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          49          54          63
90.00 Outlays...........................          51          53          62
---------------------------------------------------------------------------

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

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

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

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

    Implementing BEA's strategic plan.--The dynamic U.S. economy, with 
its dramatic growth in information technology and services, has changed 
so rapidly that the BEA data system has been unable to keep pace. 
Evidence of the serious gaps in our knowledge of how the economy is 
performing is the statistical discrepancy, which is the difference 
between GDP as measured by the final expenditures for goods and services 
produced by the U.S. economy and GDP as measured by the costs incurred 
and incomes earned in the production of those goods and services (gross 
domestic income). In theory, these measures should be equal, but in 
recent years, the divergence between them has grown significantly. In 
2002, BEA will focus on improving its economic accounts by taking steps 
to fill gaps in coverage and reduce existing discrepancies. BEA will 
work toward expanding and improving the coverage of hard-to-measure 
services and rapidly growing and changing economic activities, such as 
e-business. Also, BEA will further improve its measures of the Nation's 
capital stock and will work toward implementing improved price indexes.

    Improving information technology.--Although BEA has made progress in 
building its critically needed new information technology architecture, 
the actual re-engineering of systems is still underway. In 2002, BEA 
will continue to re-engineer work processes on the local area network 
(LAN) to take full advantage of the efficiencies of the new 
microcomputer environment. The new LAN and the re-engineered systems 
will improve the accuracy, reliability, and timeliness of BEA's data and 
will improve accessibility of the data to customers. In addition, BEA 
will work to enhance the security of its data.

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

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

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

    Performance measures.--BEA will seek to maintain: a ranking of first 
among 37 countries in producing GDP in a timely fashion, based on 
measures compiled by the International Monetary Fund; delivery of all 
data releases on schedule; and a mean rating of 4.3 (on a 5-point scale) 
in users' satisfaction, as determined by a customer survey.


[[Page 212]]



    Goal: Provide relevant, accurate and timely economic data.
                                     2000 actual 2001 target 2002 target
Performance measure:
  1a. Timeliness of GDP by 
    international ranking...........         1st         1st         1st
  1b. Reliability of delivery 
    (scheduled releases issued on 
    time)...........................        100%        100%        100%
  1c. Customer satisfaction rating 
    (on a 5-point scale)............         4.3         4.3         4.3

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1500-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          28          31          35
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          29          32          36
12.1    Civilian personnel benefits.....           6           7           7
23.1    Rental payments to GSA..........           5           5           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................           3           4           8
25.3    Purchases of goods and services 
          from Government accounts......           6           5           5
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          51          55          63
99.0  Reimbursable obligations..........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          53          57          65
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-1500-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         449         492         519
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          20          19          19
---------------------------------------------------------------------------

                                

         Economics and Statistics Administration Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4323-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           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:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............           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:
      outlays from balances:

86.90   Outlays from new discretionary 
          authority.....................           3           3           3
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4323-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-4323-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......          19          19          25
---------------------------------------------------------------------------

                                


 
                   INTERNATIONAL TRADE ADMINISTRATION

                              Federal Funds

General and special funds:

                      Operations and Administration

    For necessary expenses for international trade activities of the 
Department of Commerce provided for by law, and engaging in trade 
promotional activities abroad, including expenses of grants and 
cooperative agreements for the purpose of promoting exports of United 
States firms, without regard to 44 U.S.C. 3702 and 3703; full medical 
coverage for dependent members of immediate families of employees 
stationed overseas and employees temporarily posted overseas; travel and 
transportation of employees of the United States and Foreign Commercial 
Service between two points abroad, without regard to 49 U.S.C. 1517; 
employment of Americans and aliens by contract for services; rental of 
space abroad for periods not exceeding 10 years, and expenses of 
alteration, repair, or improvement; purchase or construction of 
temporary demountable exhibition structures for use abroad; payment of 
tort claims, in the manner authorized in the first paragraph of 28 
U.S.C. 2672 when such claims arise in foreign countries; not to exceed 
$327,000 for official representation expenses abroad; purchase of 
passenger motor vehicles for official use abroad, not to exceed $30,000 
per vehicle; obtaining insurance on official motor vehicles; and rental 
of tie lines [and teletype equipment], [$337,444,000] $332,590,000, to 
remain available until expended, of which $3,000,000 is to be derived 
from fees to be retained and used by the International Trade 
Administration, notwithstanding 31 U.S.C. 3302: Provided, That 
[$64,747,000] $52,320,000 shall be for Trade Development, [$25,555,000] 
$27,441,000 shall be for Market Access and Compliance, [$40,645,000] 
$42,859,000 shall be for the Import Administration, [$194,638,000] 
$196,824,000 shall be for the United States and Foreign Commercial 
Service, and [$11,859,000]

[[Page 213]]

$13,146,000 shall be for Executive Direction and Administration: 
Provided further, That the provisions of the first sentence of section 
105(f) and all of section 108(c) of the Mutual Educational and Cultural 
Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in 
carrying out these activities without regard to section 5412 of the 
Omnibus Trade and Competitiveness Act of 1988 (15 U.S.C. 4912); and that 
for the purpose of this Act, contributions under the provisions of the 
Mutual Educational and Cultural Exchange Act shall include payment for 
assessments for services provided as part of these activities. (15 
U.S.C. 637(e), 649, 1501 et seq., 1871, 4001 et seq., 4011 et seq.; 19 
U.S.C. 81a et seq., 1202nt., 1303, 1671 et seq., 1673 et seq., 1862, 
2031, 2155, 2354, 2411 et seq.; 22 U.S.C. 801 et seq., 2451 et seq., 
2651 et seq., 3101 et seq.; 40 U.S.C. 512, 42 U.S.C. 300j; 50 U.S.C. 98-
98h, 401 et seq., 2061 et seq., 2401 et seq.; Public Law 99-64; 
Department of Commerce and Related Agencies Appropriations Act, 2001, as 
enacted by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1250-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Trade development...............          62          66          52
00.02   Market access and compliance....          27          33          28
00.03   Import administration...........          33          41          43
00.04   U.S. and foreign commercial 
          services......................         190         199         194
00.05   Administration and executive 
          direction.....................          13          12          13
                                           ---------   ---------  ----------
01.00   Total direct program............         325         351         330
09.01 Reimbursable program..............           9          31          31
                                           ---------   ---------  ----------
10.00   Total new obligations...........         334         382         361
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          17
22.00 New budget authority (gross)......         330         364         361
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         351         381         361
23.95 Total new obligations.............        -334        -382        -361
24.40 Unobligated balance carried 
        forward, end of year............          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         308         334         330
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.          13
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         320         333         330
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          14          31          31
68.10   Change in uncollected customer 
          payments from Federal sources.          -4
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          10          31          31
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         330         364         361
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         112          85         131
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -9          -5          -5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         103          80         126
73.10 Total new obligations.............         334         382         361
73.20 Total outlays (gross).............        -350        -336        -352
73.40 Adjustments in expired accounts 
        (net)...........................          -3
73.45 Recoveries of prior year 
        obligations.....................          -9
74.00 Change in uncollected customer 
        payments from Federal sources...           4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          85         131         139
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -5          -5          -5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          80         126         134
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         265         264         262
86.93 Outlays from discretionary 
        balances........................          85          72          90
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         350         336         352
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                      -5          -5
88.40     Non-Federal sources...........         -14         -26         -26
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -14         -31         -31
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         320         333         330
90.00 Outlays...........................         336         305         321
---------------------------------------------------------------------------

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

    Working as a key part of the Government-wide Trade Promotion 
Coordinating Committee, the International Trade Administration (ITA) 
will accomplish this objective by achieving program success within its 
five major subdivisions and through reimbursable programs as follows:

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

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

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

    U.S. and foreign commercial service.--The U.S. and Foreign 
Commercial Service counsels U.S. businesses on exporting

[[Page 214]]

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

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

    Reimbursable program.--This program includes receipts for services 
rendered to other Federal agencies and receipts received on a cost 
recovery basis from private entities for trade events and export 
information services. ITA proposes to collect fees to offset the costs 
associated with services and products provided. In 2002, ITA will 
continue to improve existing products and services to U.S. businesses.

    Activities under the ITA account support Commerce's strategic plan.

                                     2000 actual  2001 est.   2002 est.
Goals--Performance Measures:
  Increase U.S. Exports by 
    implementing the national 
    strategy through Government-wide 
    coordination of trade promotion 
    and trade finance programs:
    New to market firms.............      54,307      54,779      53,958
  Improve American competitiveness 
    and access to foreign markets by 
    enforcing compliance with U.S. 
    trade laws and agreements:
    Number of antidumping (AD)/
      countervailing duty (CVD) 
      cases processed...............         185         185         185
  Promote exports by small and 
    medium-sized enterprises (SMEs):
    New to export firms.............      33,514      30,336      30,005
  Improve U.S. competitive advantage 
    through global e-commerce:
    Number of new subscribers using 
      BuyUSA.com e-services.........                   5,000       5,400

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1250-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         132         132         139
11.3      Other than full-time permanent           5           5           5
11.5      Other personnel compensation..           3           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation         140         140         147
12.1    Civilian personnel benefits.....          30          31          31
13.0    Benefits for former personnel...           1           1           1
21.0    Travel and transportation of 
          persons.......................          13          10          11
22.0    Transportation of things........           2           1           1
23.1    Rental payments to GSA..........          10          16          18
23.2    Rental payments to others.......           6           6           8
23.3    Communications, utilities, and 
          miscellaneous charges.........           7           7           7
24.0    Printing and reproduction.......           3           2           2
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................          56          67          45
25.3    Purchases of goods and services 
          from Government accounts......          32          42          45
26.0    Supplies and materials..........           5           5           5
31.0    Equipment.......................           4           7           7
41.0    Grants, subsidies, and 
          contributions.................          15          15           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         325         351         330
99.0  Reimbursable obligations..........           9          31          31
                                           ---------   ---------  ----------
99.9    Total new obligations...........         334         382         361
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-1250-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       2,144       2,400       2,427
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          30          49          49
---------------------------------------------------------------------------

                                


 
                          EXPORT ADMINISTRATION

                              Federal Funds

General and special funds:

                      Operations and Administration

    For necessary expenses for export administration and national 
security activities of the Department of Commerce, including costs 
associated with the performance of export administration field 
activities both domestically and abroad; full medical coverage for 
dependent members of immediate families of employees stationed overseas; 
employment of Americans and aliens by contract for services abroad; 
payment of tort claims, in the manner authorized in the first paragraph 
of 28 U.S.C. 2672 when such claims arise in foreign countries; not to 
exceed $15,000 for official representation expenses abroad; awards of 
compensation to informers under the Export Administration Act of 1979, 
and as authorized by 22 U.S.C. 401(b); purchase of passenger motor 
vehicles for official use and motor vehicles for law enforcement use 
with special requirement vehicles eligible for purchase without regard 
to any price limitation otherwise established by law, [$64,854,000] 
$68,893,000, to remain available until expended, of which $7,250,000 
shall be for inspections and other activities related to national 
security: Provided, That the provisions of the first sentence of section 
105(f) and all of section 108(c) of the Mutual Educational and Cultural 
Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in 
carrying out these activities: Provided further, That payments and 
contributions collected and accepted for materials or services provided 
as part of such activities may be retained for use in covering the cost 
of such activities, and for providing information to the public with 
respect to the export administration and national security activities of 
the Department of Commerce and other export control programs of the 
United States and other governments. (P.L. 105-85, sections 1211-1215; 
P.L. 106-508; 10 U.S.C. 7430(e); 15 U.S.C. 1501 et seq.; 1531; 19 U.S.C. 
1862; 22 U.S.C. 401(b), 2455(f), 2458(c), 3922, 6004-6005; 30 U.S.C. 
185(s), 185(u), 42 U.S.C. 300j, 2139a, 5195, 6212, 43 U.S.C. 1354; 46 
U.S.C. app. 466c, 50 U.S.C. 82, 98-98h, app. 468, app. 2061 et seq., 
app. 2401 et seq., app 2411; Department of Commerce and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0300-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Management and policy 
          coordination..................           4           4           6
00.02   Export administration...........          24          31          32
00.03   Export enforcement..............          26          25          26
00.04   Critical infrastructure.........           4           5           5
                                           ---------   ---------  ----------
01.00   Total direct program............          58          65          69
09.01 Reimbursable program..............           3          12           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          61          77          74
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11           6
22.00 New budget authority (gross)......          59          71          74
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.21 Unobligated balance transferred to 
        other accounts..................          -4
                                           ---------   ---------  ----------

[[Page 215]]


23.90   Total budgetary resources 
          available for obligation......          68          77          74
23.95 Total new obligations.............         -61         -77         -74
24.40 Unobligated balance carried 
        forward, end of year............           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          54          65          69
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           5           6           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          59          71          74
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          10           9          13
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          10           9          13
73.10 Total new obligations.............          61          77          74
73.20 Total outlays (gross).............         -61         -73         -73
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9          13          14
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           9          13          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          51          61          64
86.93 Outlays from discretionary 
        balances........................          10          12          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          61          73          73
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -4          -5          -4
88.40     Non-Federal sources...........          -1          -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -5          -6          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          54          65          69
90.00 Outlays...........................          56          67          68
---------------------------------------------------------------------------

    The Bureau of Export Administration (BXA) seeks to advance U.S. 
national security, foreign policy, and economic interests by regulating 
exports of critical goods and technologies that could be used to damage 
those interests (while furthering the growth of legitimate U.S. exports 
to maintain our economic leadership); by enforcing compliance with those 
regulations; by cooperating with like-minded nations to obtain global 
support for this effort; by assisting nations that are key exporters or 
transit points for sensitive goods and technologies to strengthen their 
own transit and export controls; and, by monitoring the U.S. defense 
industrial base to ensure it remains strong.

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

    An increase is requested to complete the redesign of the Export 
Control Automated Support System (ECASS). ECASS will keep U.S. exporters 
from being completely disadvantaged, thus eliminating possible adverse 
national security and economic consequences by providing better and 
faster decisions on license applications.

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

    An increase is being requested to support BXA's statutory export 
control requirements. BXA's portfolio includes a number of high profile 
program and policy areas with a heavy technical overlap, including 
computers, encryption, and chemical and biological weapons.

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

    Critical infrastructure program.--The Critical Infrastructure 
Assurance Office (CIAO) supports the work of the National Coordinator. 
This includes working with government agencies and the private sector in 
developing a national plan. The office will also coordinate a national 
education and awareness program.

    Performance measures.--The activities under this account support the 
Commerce strategic goal to provide the information and the framework to 
enable the economy to operate efficiently and equitably.

        Stimulate Innovation for American Competitiveness

                                     2000 actual  2001 est.   2002 est.
Goals and outcome measures:
  Dual use export controls system:
    Number of high risk transactions 
      deterred......................         398         512         512
  Violations of dual use export 
    control laws:
    Number of investigations 
      accepted for criminal/
      administrative remedies.......          93          70          75
  Export controls of key nations are 
    strong and effective:
    Number of targeted deficiencies 
      remedied......................         new         new          20

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0300-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          24          26          26
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          27          29          29
12.1    Civilian personnel benefits.....           7           7           7
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.1    Rental payments to GSA..........           5           5           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           5           8           8
25.3    Purchases of goods and services 
          from Government accounts......           9          10          15
26.0    Supplies and materials..........           1           2           1
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          58          65          69
99.0  Reimbursable obligations..........           3          12           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          61          77          74
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0300-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         397         477         481
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           1           4           4
---------------------------------------------------------------------------

                                


 
                  MINORITY BUSINESS DEVELOPMENT AGENCY

                              Federal Funds

General and special funds:

                      Minority Business Development

    For necessary expenses of the Department of Commerce in fostering, 
promoting, and developing minority business enterprise, including 
expenses of grants, contracts, and other agreements with

[[Page 216]]

public or private organizations, [$27,314,000] $28,381,000. (Department 
of Commerce 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 13-0201-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           1
22.00 New budget authority (gross)......          27          27          28
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          28          28
23.95 Total new obligations.............         -30         -28         -28
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................          12          10          15
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          12          10          15
73.10 Total new obligations.............          30          28          28
73.20 Total outlays (gross).............         -31         -23         -28
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          10          15          16
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10          15          16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          19          14          14
86.93 Outlays from discretionary 
        balances........................          12           9          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          31          23          28
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          27          28
90.00 Outlays...........................          31          23          28
---------------------------------------------------------------------------

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

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

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

    Performance measures.--MBDA activities support the Department of 
Commerce's strategic goal of providing the information and the framework 
to enable the economy to operate efficiently and equitably. MBDA's 
activities include goals on improving opportunities for minority-owned 
businesses to have access to the marketplace and improving opportunities 
for minority-owned businesses to pursue financing. Additionally, MBDA 
will promote electronic-commerce as well as provide business services 
electronically.

        Goal: Improve opportunities for minority-owned businesses to 
    have access to the marketplace.

                                     2000 actual  2001 est.   2002 est.
Performance Measure:
  Dollar value of contracts (in 
    millions).......................         620         650         650

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0201-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6           6           7
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           2           2
25.2    Other services..................           6           4           4
25.3    Purchases of goods and services 
          from Government accounts......           2           1           1
41.0    Grants, subsidies, and 
          contributions.................          12          12          12
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          28          26          27
99.5  Below reporting threshold.........           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          30          28          28
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0201-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         101         120         120
---------------------------------------------------------------------------

                                


 
             NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

                              Federal Funds

General and special funds:

                  Operations, Research, and Facilities

                      (including transfer of funds)

    For necessary expenses of activities authorized by law for the 
National Oceanic and Atmospheric Administration, including maintenance, 
operation, and hire of aircraft; grants, contracts, or other payments to 
nonprofit organizations for the purposes of conducting activities 
pursuant to cooperative agreements; and relocation of facilities as 
authorized by 33 U.S.C. 883i, [$1,869,170,000] $2,177,309,000, to remain 
available until expended: Provided, That fees and donations received by 
the National Ocean Service for the management of the national marine 
sanctuaries may be retained and used for the salaries and expenses 
associated with those activities, notwithstanding 31 U.S.C. 3302: 
Provided further, That in addition, $68,000,000 shall be derived by 
transfer from the fund entitled ``Promote and Develop Fishery Products 
and Research Pertaining to American Fisheries'': [Provided further, That 
grants to States pursuant to sections 306 and 306A of the Coastal Zone 
Management Act of 1972, as amended, shall not exceed $2,000,000: 
Provided further, That not to exceed $31,439,000 shall be expended for 
Executive Direction and Administration, which consists of the Offices of 
the Undersecretary, the Executive Secretariat, Policy and Strategic 
Planning, International Affairs, Legislative Affairs, Public Affairs, 
Sustainable Development, the Chief Scientist, and the General Counsel: 
Provided further, That the aforementioned offices, excluding the Office 
of the General Counsel, shall not be augmented by personnel details, 
temporary transfers of personnel on either a reimbursable or 
nonreimbursable basis or any other type of formal or informal transfer 
or reimbursement of personnel or funds on either a temporary or long-
term basis above the level of 42 personnel: Provided further, That no 
general administrative charge shall be applied against an assigned 
activity included in this Act and, further, that any direct 
administrative expenses applied against an assigned activity shall be 
limited to 5 percent of the funds provided for that assigned activity: 
Provided further, That any use of deobligated balances of funds provided 
under this heading in previous years shall be subject to the procedures 
set

[[Page 217]]

forth in section 605 of this Act]: Provided further, That in addition, 
not to exceed $3,000,000 shall be derived by transfer from the fund 
entitled ``Coastal Zone Management'': Provided further, That of the 
amounts made available to the National Marine Fisheries Service, not 
less than $29,000,000 shall be for Alaskan Steller sea lion research.
    In addition, for necessary retired pay expenses under the Retired 
Serviceman's Family Protection and Survivor Benefits Plan, and for 
payments for medical care of retired personnel and their dependents 
under the Dependents Medical Care Act (10 U.S.C. ch. 55), such sums as 
may be necessary. (15 U.S.C. ch. 9, 9A, 40, 56; 16 U.S.C. ch. 32, 32A, 
33; 33 U.S.C. ch. 17, 22, 26; 42 U.S.C. ch. 97, 103; 43 U.S.C. ch. 29; 
Department of Commerce and Related Agencies Appropriations Act, 2001, as 
enacted by section 1(a)(2) of P.L. 106-553.)
    [For an additional amount for ``Operations, Research, and 
Facilities'', $750,000, to remain available until expended, for a study 
by the National Academy of Sciences pursuant to H.R. 2090, as passed by 
the House of Representatives on September 12, 2000.] (Division A, 
Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of 
P.L. 106-554.)

                      Foreign Fishing Observer Fund

    For expenses necessary to carry out the provisions of the Atlantic 
Tunas Convention Act of 1975, as amended (Public Law 96-339), the 
Magnuson-Stevens Fishery Conservation and Management Act of 1976, as 
amended (Public Law 100-627), and the American Fisheries Promotion Act 
(Public Law 96-561), to be derived from the fees imposed under the 
foreign fishery observer program authorized by these Acts, not to exceed 
$191,000, to remain available until expended. (Department of Commerce 
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 13-1450-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   National Ocean Service..........         271         382         364
00.02   National Marine Fisheries 
          Service.......................         418         683         598
00.03   Oceanic and Atmospheric Research         292         365         330
00.04   National Weather Service........         602         633         658
00.05   National Environmental 
          Satellite, Data, and 
          Information Service...........         110         125         132
00.06   Program support.................          67          69         153
00.07   Facilities......................          11          16          18
00.08   Fleet maintenance and planning..          14          13          11
00.14   Foreign Fishing Observer Fund...                       2
00.15   Other...........................                       2           2
00.16   Retired Pay for NOAA Corps 
          Officers......................          14          14          15
                                           ---------   ---------  ----------
01.00   Total direct program............       1,799       2,304       2,281
      Reimbursable program:

09.01   National Ocean Service..........          67          68          49
09.02   National Marine Fisheries 
          Service.......................          51          52          37
09.03   Oceanic and Atmospheric Research          53          54          39
09.04   National Weather Service........          61          61          44
09.05   National Environmental 
          Satellite, Data and 
          Information Service...........          18          18          13
09.06   Program support.................          41          41          30
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         291         294         212
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,090       2,598       2,493
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          98         133
22.00 New budget authority (gross)......       2,102       2,449       2,476
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          25          16          17
22.21 Unobligated balance transferred to 
        other accounts..................          -3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,222       2,598       2,493
23.95 Total new obligations.............      -2,090      -2,598      -2,493
24.40 Unobligated balance carried 
        forward, end of year............         133
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Operations, research & 
          facilities....................       1,688       1,931       2,178
40.15   Appropriation, emergency supp 
          P.L. 106-246..................          58
40.76   Reduction pursuant to P.L. 106-
          113...........................         -15
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -5
42.00   Transferred from other accounts.          68         254          71
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,799       2,180       2,249
      Mandatory:

60.00   Appropriation...................          14          15          15
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         276         254         212
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................          13
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         289         254         212
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,102       2,449       2,476
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         902         886       1,307
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -142        -155        -155
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         760         731       1,152
73.10 Total new obligations.............       2,090       2,598       2,493
73.20 Total outlays (gross).............      -2,080      -2,161      -2,368
73.45 Recoveries of prior year 
        obligations.....................         -25         -16         -17
74.00 Change in uncollected customer 
        payments from Federal sources...         -13
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         886       1,307       1,415
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -155        -155        -155
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         731       1,152       1,260
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,524       1,606       1,606
86.93 Outlays from discretionary 
        balances........................         542         540         747
86.97 Outlays from new mandatory 
        authority.......................          14          15          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,080       2,161       2,368
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -201        -180        -148
88.40     Non-Federal sources...........         -75         -74         -64
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -276        -254        -212
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,813       2,195       2,264
90.00 Outlays...........................       1,804       1,907       2,156
---------------------------------------------------------------------------

    National Ocean Service (NOS).--These programs provide scientific, 
technical, and management expertise to promote safe navigation; assess 
the health of coastal and marine resources and respond to natural and 
human induced threats; monitor and protect the coastal ocean and global 
environments; and protect and manage the Nation's coastal resources. 
NOS's role as leader in coastal stewardship supports many of the 
recommendations contained in the National Ocean Report ``Turning to the 
Sea: America's Ocean Future.'' These recommendations help provide the 
framework for a comprehensive ocean agenda which will guide Federal 
efforts into the 21st Century. To meet the challenges posed in this 
report, NOS seeks increases for its suite of navigation, response and 
restoration, and coastal science and management programs. These 
increases will help strengthen the understanding and protection of our 
valuable ocean resources, as well as our Nation's economic 
competitiveness by promoting safe maritime commerce through real-time 
physical oceanographic data and powerful new digital nautical chart 
products. Increases are proposed for Coastal Zone Management grants to 
improve support to States and local communities to address pollution, 
harmful algal blooms, and other symptoms of a degraded coastal 
ecosystem. Increases are also proposed to support the National Marine 
Sanctuaries Program and other marine protected areas.

[[Page 218]]

    National Marine Fisheries Service.--These programs provide for the 
management and conservation of the Nation's living marine resources and 
their environment, including marine mammals and endangered species. 
Through conservation and wise use, these resources can be managed to 
benefit the Nation on a sustained basis. Increases are proposed to carry 
out the legislative mandates of the Magnuson-Stevens Fishery 
Conservation and Management Act, the Endangered Species Act, and the 
Marine Mammal Protection Act. These increases will allow NOAA to meet 
its Strategic Plan goals to build sustainable fisheries, recover 
protected species and promote healthy coastal ecosystems.

    Office of Oceanic and Atmospheric Research (OAR).--These programs 
provide the critical environmental research and technology needed to 
improve NOAA services (weather warnings and forecasts, solar-terrestrial 
services, climate predictions, and marine services) to enable the Nation 
to balance a growing economy with effective management and prediction of 
our environment and natural resources. To accomplish these goals, OAR 
supports a network of Federal scientists in research laboratories and 
universities through the National Sea Grant College Program, National 
Undersea Research Program, Office of Global Programs, Joint Institutes. 
OAR provides the scientific basis for national policy formulation in key 
environmental areas e.g., climate change, weather research, air quality, 
stratospheric ozone depletion, marine biotechnology, aquaculture, and 
environmental observing technologies. The NOAA-wide programs also funded 
in OAR are Climate Observations and Services, Ocean Exploration, High 
Performance Computing and Communications (HPCC), and Global Learning and 
Observations to Benefit the Environment (GLOBE) Program.

    National Weather Service.--These programs provide timely and 
accurate meteorologic, hydrologic, and oceanographic warnings, 
forecasts, and planning information to ensure the safety of the 
population, mitigate property losses, and improve the economic 
efficiency of the Nation. NWS is also responsible for issuing 
operational climate forecasts for the United States. NWS data and 
products form a national information database and infrastructure which 
can be used by other government agencies, the private sector, the 
public, and the global community. Funding is proposed to support the 
National Research Council's recommendation to ensure continuity of 
modeling funding at the National Centers for Environmental Prediction 
(NCEP) and establish the NOAA-NASA Joint Center for Satellite Data 
Assimilation. NWS is also planning to begin the replacement of critical 
components of its Co-Operative Observer Network.

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

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

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

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

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

    Performance measures.--Activities under this account support NOAA's 
seven goals. Each goal has key supporting performance measures as 
follows:


        Goal: Advance short-term warning and forecast services.

                                     2000 actual  2001 est.   2002 est.
Tornado Warnings:
  Lead-time (minutes)...............          10          13          13
  Accuracy (percent)................          63          68          70
  False Accuracy Rate (percent).....          76          73          70

        Goal: Promote safe navigation.
                                     2000 actual  2001 est.   2002 est.
  Cumulative reduction in critical 
    area hydrographic survey backlog 
    (percent).......................        24.3        27.8        31.3

        Goal: Implement seasonal to interannual climate forecasts.
                                     2000 actual  2001 est.   2002 est.
  Accuracy of El Nino/Southern 
    oscillation (ENSO) climate 
    forecasts (correlation with 
    actual conditions)..............        0.84        0.85        0.85

        Goal: Predict and assess decadal to centennial climate change.
                                     2000 actual  2001 est.   2002 est.
  Results of 90 percent of research 
    activities cited in the 2001 
    intergovernmental panel on 
    climate change--third assessment 
    of climate change...............          NA          90          NA

        Goal: Build sustainable fisheries.

                                     2000 actual  2001 est.   2002 est.
  By 2005, ensure that 60% of stocks 
    have sufficient essential fish 
    habitat (percent)...............          10          40          52

        Goal: Recover protected species.

  Protected species with population 
    status improved (annual)........          16          20          24

        Goal: Sustain healthy coasts.

  Acres of coastal habitat area 
    benefited (cumulative)..........      46,000      70,000      80,000

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1450-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         597         627         644
11.3      Other than full-time permanent          10          10          11
11.5      Other personnel compensation..          40          42          40
11.7      Military personnel............          31          34          35
11.8      Special personal services 
            payments....................           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation         679         714         731
12.1    Civilian personnel benefits.....         154         155         165
12.2    Military personnel benefits.....           9          10          11
13.0    Benefits for former personnel...          13          13          20
21.0    Travel and transportation of 
          persons.......................          34          36          51
22.0    Transportation of things........          10          10          14
23.1    Rental payments to GSA..........          41          43          52
23.2    Rental payments to others.......          14          14          12
23.3    Communications, utilities, and 
          miscellaneous charges.........          49          51          66
24.0    Printing and reproduction.......           5           5           7
25.1    Advisory and assistance services          44          46          72
25.2    Other services..................         202         607         263
25.3    Purchases of goods and services 
          from Government accounts......          71          72          70
25.5    Research and development 
          contracts.....................           2           2          52
26.0    Supplies and materials..........          68          69          96
31.0    Equipment.......................          34          35          62

[[Page 219]]

32.0    Land and structures.............           3           3           2
41.0    Grants, subsidies, and 
          contributions.................         367         419         535
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,799       2,304       2,281
99.0  Reimbursable obligations..........         291         294         212
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,090       2,598       2,493
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-1450-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      11,150      11,262      11,375
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       1,246       1,219       1,219
---------------------------------------------------------------------------

                                

                Procurement, Acquisition and Construction

                     (including transfers of funds)

    For procurement, acquisition and construction of capital assets, 
including alteration and modification costs, of the National Oceanic and 
Atmospheric Administration, [$682,899,000] $764,861,000, to remain 
available until expended: Provided, That unexpended balances of amounts 
previously made available in the ``Operations, Research, and 
Facilities'' account for activities funded under this heading may be 
transferred to and merged with this account, to remain available until 
expended for the purposes for which the funds were originally 
appropriated: Provided further, That none of the funds provided in this 
Act or any other Act under the heading ``National Oceanic and 
Atmospheric Administration, Procurement, Acquisition and Construction'' 
shall be used to fund the General Services Administration's standard 
construction and tenant build-out costs of a facility at the Suitland 
Federal Center. (Department of Commerce 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 13-1460-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Systems acquisition:

00.01   NEXRAD..........................                       8           8
00.02   ASOS............................                       4           5
00.03   AWIPS...........................          18          16          16
00.04   Central computer upgrade........                      15          15
00.05   Polar...........................         131         137         146
00.06   GOES............................         264         290         293
00.07 Polar convergence.................          60          73         157
00.08 Radiosonde replacement............                       5           5
00.09 GFDL supercomputer................                       4           7
00.10 National data archive.............                       2           4
00.11 Central administrative management 
        system..........................                      20          20
00.12 Evansville doppler radar..........                       6
00.13 CIP/NWS telecommunications back-up                                   7
      Construction:

00.15   WFO construction................           9          12          12
00.16   NERRS construction & land 
          acquisition...................           6          38          10
00.17   National Marine Life Center.....                       1
00.18   Alaska facilities...............                      27          12
00.19   Suitland facility...............                      15           6
00.20   Pribilof Island cleanup.........                       8
00.21   Marine sanctuaries..............           3           3          16
00.22   Santa Cruz......................                       3
00.23   Other constuction...............          36          29           4
00.25   NOAA Operations & Research 
          Center rehab..................                                   5
      Fleet replacement:

00.26   Fleet replacement...............           1          78          20
00.30 Other systems.....................          33          39
00.31 Fishermen's health care...........           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         562         833         768
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          42          75
22.00 New budget authority (gross)......         593         750         765
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3           8           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         638         833         768
23.95 Total new obligations.............        -562        -833        -768
24.40 Unobligated balance carried 
        forward, end of year............          75
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         596         684         765
40.76   Reduction pursuant to P.L. 106-
          113...........................          -3
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
42.00   Transferred from other accounts.                      68
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         593         750         765
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         298         336         673
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         298         336         673
73.10 Total new obligations.............         562         833         768
73.20 Total outlays (gross).............        -521        -488        -648
73.45 Recoveries of prior year 
        obligations.....................          -3          -8          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         336         673         790
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         336         673         790
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         330         262         268
86.93 Outlays from discretionary 
        balances........................         191         226         380
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         521         488         648
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         593         750         765
90.00 Outlays...........................         521         488         648
---------------------------------------------------------------------------

    The projects included in this account support NOAA's operational 
mission across all line offices. Funding is proposed for the National 
Estuarine Research Reserves Systems Construction and the National Marine 
Sanctuaries Construction program. Increases are proposed for the follow-
on series of geo-stationary satellites and the Department of Commerce's 
continued participation in the tri-agency converged polar satellite 
program. Increases are also proposed for the ASOS Program, WFO 
construction, and a backup system for the NWS telecommunications center. 
Funds are also requested to complete the conversion of two surplus Navy 
vessels for fisheries research, complete reactivation of the 
FAIRWEATHER, and repair the ALBATROSS IV.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1460-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          19          10          10
12.1  Civilian personnel benefits.......           5           2           2
13.0  Benefits for former personnel.....          17           1           1
21.0  Travel and transportation of 
        persons.........................           2           3           3
23.1  Rental payments to GSA............           4           3           5
23.2  Rental payments to others.........           1           1           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           1           1
25.1  Advisory and assistance services..          19          18          32
25.2  Other services....................          66         108         142
25.3  Purchases of goods and services 
        from Government accounts........         367         549         429
25.5  Research and development contracts           1           2           2
26.0  Supplies and materials............           5           4           5
31.0  Equipment.........................          23          40          33
32.0  Land and structures...............           3           5           9
41.0  Grants, subsidies, and 
        contributions...................          27          86          89
                                           ---------   ---------  ----------
99.9    Total new obligations...........         562         833         768
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-1460-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         206         135         135
---------------------------------------------------------------------------

[[Page 220]]



                                

                     Pacific Coastal Salmon Recovery

    For necessary expenses associated with the restoration of Pacific 
salmon populations and the implementation of the 1999 Pacific Salmon 
Treaty Agreement between the United States and Canada, [$54,000,000, 
subject to express authorization] $90,000,000, to remain available until 
expended.
    In addition, for implementation of the 1999 Pacific Salmon Treaty 
Agreement, $20,000,000, of which $10,000,000 shall be deposited in the 
Northern Boundary and Transboundary Rivers Restoration and Enhancement 
Fund and of which $10,000,000 shall be deposited in the Southern 
Boundary Restoration and Enhancement Fund. (Department of Commerce 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 13-1451-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 State of Washington...............          18          31          31
00.02 State of Alaska...................          14          18          18
00.03 State of Oregon...................           9          16          16
00.04 State of California...............           9          16          16
00.05 Columbia River Tribes.............           2           3           3
00.06 Pacific Coastal Tribes............           6           7           7
00.07 Pacific Salmon Treaty.............                      20          20
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          58         110         110
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          58         110         110
23.95 Total new obligations.............         -58        -110        -110
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          58          74         110
42.00   Transferred from other accounts.                      36
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          58         110         110
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                      57
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                      57
73.10 Total new obligations.............          58         110         110
73.20 Total outlays (gross).............          -1        -167        -110
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          57
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          57
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1         110         110
86.93 Outlays from discretionary 
        balances........................                      57
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1         167         110
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          58         110         110
90.00 Outlays...........................           1         167         110
---------------------------------------------------------------------------

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

                                

                        Coastal Impact Assistance

    [For grants to states to protect and sustainably manage coastal 
resources, $100,000,000 for Lands Legacy, to remain available until 
expended, as authorized by the Coastal Zone Management Act of 1972, as 
amended.] (Department of Commerce 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 13-1462-0-1-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................                     150
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     150
23.95 Total new obligations.............                    -150
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.                     150
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                  75
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                  75
73.10 Total new obligations.............                     150
73.20 Total outlays (gross).............                     -75         -60
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                      75          15
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                      75          15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      75
86.93 Outlays from discretionary 
        balances........................                                  60
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      75          60
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     150
90.00 Outlays...........................                      75          60
---------------------------------------------------------------------------

    No funds for this account are proposed in FY 2002.

                                

                      Coastal and Ocean Activities

    [In addition, for coastal and ocean activities, $420,000,000, to 
remain available until expended, of which $135,000,000 is for ocean, 
coastal and waterway conservation programs; of which $135,000,000 is for 
National Oceanic and Atmospheric Administration programs; and of which 
$150,000,000 is for coastal impact assistance as authorized by section 
31 of the Outer Continental Shelf Lands Act as authorized by section 903 
of this Act: Provided, That of the funds provided under this heading for 
ocean and coastal conservation programs, $10,000,000 is available for 
implementation of State nonpoint pollution control plans established 
pursuant to section 6217 of the Coastal Zone Management Act of 1972, as 
amended by P.L. 101-508, other than in non-contiguous States except 
Hawaii; $30,000,000 is for competitive grants for community-based 
coastal restoration activities in the Great Lakes region; $14,000,000 is 
for the University of New Hampshire, Building and Pier; $1,000,000 is 
for the Sea

[[Page 221]]

Coast Science Center; $3,000,000 is for the Great Bay Partnership; 
$1,000,000 is for the New Hampshire Department of Environmental Services 
Marsh Restoration initiative; $1,000,000 is for the Mississippi 
Laboratories at Pascagoula; $8,000,000 is for the ACE Basin NERRS 
Research Center construction; $4,000,000 is for Kachamek Bay NERRS 
research center construction; $1,000,000 is for the Raritan, New Jersey, 
NERRS land acquisition; $2,500,000 is for Winyah Bay land acquisition; 
$2,000,000 is for ACE Basin Land Acquisition; $10,000,000 is for a 
direct payment to the SeaLife Center; $10,000,000 is for Dupage River 
restoration; $1,000,000 is for Detroit River restoration; $500,000 is 
for lower Rouge River restoration; $8,500,000 is for Bronx River 
restoration and land acquisition; $16,000,000 is for a grant for Eastern 
Kentucky Pride, Inc, of which $11,000,000 is for design and construction 
of facilities for water protection and related environmental 
infrastructure; $3,000,000 is for a grant to the Louisiana Department of 
Natural Resources for brown marsh research/mitigation and nutria 
control; $2,000,000 is for land acquisition in southern Orange County, 
California for conservation of coastal sage scrup; $3,000,000 is for 
planning, renovation and construction of facilities for a new national 
estuarine research reserve in San Francisco, California; $2,000,000 is 
for a grant to the National Fish and Wildlife Foundation for species 
management and estuarine habitat conservation; and $1,500,000 is for a 
grant to the Pinellas County Environmental Foundation for the Tampa Bay 
watershed for lower Rouge River restoration: Provided further, That of 
the funds provided for the National Oceanic and Atmospheric 
Administration programs, $5,000,000 is for National Estuarine Research 
Reserves operations; $12,000,000 is for Marine Sanctuaries operations; 
$8,500,000 is for Coastal Zone Management Act grants; $1,500,000 is for 
Program Administration; $4,000,000 is for marine mammal strandings; 
$25,000,000 is for protection of Coral Reefs; $36,000,000 is for Pacific 
Coastal Salmon Recovery grants to States and tribes; $6,000,000 is for 
fisheries habitat restoration; $15,000,000 is for NOAA Cooperative 
Enforcement initiative; $3,000,000 is for Atlantic Coast observers; 
$3,000,000 is for Cooperative Research; $3,000,000 is for Red Snapper 
research; $3,000,000 is for Aquaculture; $5,000,000 is for Harmful Algal 
Blooms research; $2,000,000 is for Ocean exploration initiative; and 
$3,000,000 is for Marine Sanctuaries construction.] (Department of 
Commerce and Related Agencies Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-553.)

    You need to add data to the MAX A-11 database for this account. In 
addition, you must provide a narrative description. (See section 97 of 
OMB Circular No. A-11.) deg.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1463-0-1-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     420
41.00   Transferred to other accounts...                    -420
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
----------------------------------------------------------------------------

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

    No funds for this account are proposed in 2002.

                                

Promote and Develop Fishery Products and Research Pertaining to American 
                                Fisheries

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-5139-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           2           6           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1
22.00 New budget authority (gross)......           1           5           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3           6           5
23.95 Total new obligations.............          -2          -6          -5
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

62.00   Transferred from other accounts.          70          73          73
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           1           5           5
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           4           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           4           4
73.10 Total new obligations.............           2           6           5
73.20 Total outlays (gross).............          -3          -6          -5
      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.......................           1           3           3
86.98 Outlays from mandatory balances...           2           3           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           6           5
----------------------------------------------------------------------------

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

    An amount equal to 30 percent of the gross receipts from customs 
duties on imported fishery products is transferred to the Department of 
Commerce annually from the U.S. Department of Agriculture.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-5139-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           1           2           2
41.0  Grants, subsidies, and 
        contributions...................           1           4           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           6           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-5139-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           4           4
---------------------------------------------------------------------------

                                

                      Fishermen's Contingency Fund

    For carrying out the provisions of title IV of Public Law 95-372, 
not to exceed $952,000, to be derived from receipts collected pursuant 
to that Act, to remain available until expended. (Department of Commerce 
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 13-5120-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           2           2           1
    Appropriations:
05.00 Fishermen's contingency fund......                      -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           2           1
---------------------------------------------------------------------------

[[Page 222]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-5120-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-5120-0-2-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           1           1           1
---------------------------------------------------------------------------

                                

             Environmental Improvement and Restoration Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-5362-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                       2           2
    Receipts:
02.40 Interest earned...................           2           2          10
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           2           4          12
    Appropriations:
05.00 Environmental improvement and 
        restoration fund................                      -2         -10
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           2           2           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-5362-0-2-302      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................                       2          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       2          10
23.95 Total new obligations.............                      -2         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................                       2          10
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                       2          10
73.20 Total outlays (gross).............                      -2         -10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       2          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       2          10
90.00 Outlays...........................                       2          10
---------------------------------------------------------------------------

    This fund was established by Title IV of P.L. 105-83. Twenty percent 
of the interest earned from this fund is made available to the 
Department of Commerce. Funds are to be used by Federal, State, private 
or foreign organizations or individuals to conduct research activities 
on or relating to the fisheries or marine ecosystems in the north 
Pacific Ocean, Bering Sea, and Arctic Ocean. Research priorities and 
grant requests are reviewed and approved by the North Pacific Research 
Board with emphasis placed on cooperative research efforts designed to 
address pressing fishery management or marine ecosystem information 
needs.

                                

                      Coastal Zone Management Fund

    Of amounts collected pursuant to section 308 of the Coastal Zone 
Management Act of 1972 (16 U.S.C. 1456a), not to exceed [$3,200,000, for 
purposes set forth in sections 308(b)(2)(A), 308(b)(2)(B)(v), and 315(e) 
of such Act] $3,000,000 shall be transferred to the Operations, 
Research, and Facilities account to offset the costs of implementing 
such Act. (Department of Commerce and Related Agencies Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4313-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                       1           1
    Receipts:
02.80 Coastal zone management fund, 
        offsetting collections..........           5           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           5           4           4
    Appropriations:
05.00 Coastal zone management fund......          -4          -3          -3
                                           ---------   ---------  ----------
05.99   Total appropriations............          -4          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4313-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................                       3
09.01 Reimbursable program..............           4           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

68.00   Offsetting collections (cash)...           5           3           3

[[Page 223]]

68.45   Portion precluded from 
          obligation (limitation on 
          obligations)..................          -1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           4           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           4           3
----------------------------------------------------------------------------

    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.............           4           5
73.20 Total outlays (gross).............          -5          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           2
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -5          -3          -3
----------------------------------------------------------------------------

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4313-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1
41.0    Grants, subsidies, and 
          contributions.................           3           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           4           3
41.0  Reimbursable obligations: Grants, 
        subsidies, and contributions....                       2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-4313-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          38
---------------------------------------------------------------------------

                                

            Damage Assessment and Restoration Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4316-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           7          26           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          16          21
22.00 New budget authority (gross)......           6           2           2
22.22 Unobligated balance transferred 
        from other accounts.............           6           3           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          26           4
23.95 Total new obligations.............          -7         -26          -4
24.40 Unobligated balance carried 
        forward, end of year............          21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           6           2           2
----------------------------------------------------------------------------

    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          26           4
73.20 Total outlays (gross).............          -3         -30          -4
      Unpaid obligations, end of year:

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
86.98 Outlays from mandatory balances...           1          28           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3          30           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -6          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -3          28           2
---------------------------------------------------------------------------

    The Oil Pollution Act of 1990 stipulates that sums recovered from 
awards or settlements for natural resource damages to NOAA trust 
resources shall be retained in a revolving trust account to permit NOAA 
to carry out (1) oil and hazardous materials contingency planning and 
response, (2) natural resource damage assessment, and (3) restoration or 
replacement of injured or lost natural resources. For a comprehensive 
description of the Prince William Sound Restoration Program, refer to 
the U.S. Fish and Wildlife Service's Natural Resource Damage Assessment 
account. The 2001 and 2002 estimates transferred from other accounts are 
preliminary and subject to change. NOAA will utilize funds transferred 
to this account to respond to hazardous materials spills in the coastal 
and marine environments, by conducting damage assessments, providing 
scientific support during litigation, and using recovered damages to 
restore injured resources.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4316-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1
25.2  Other services....................           6          26           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7          26           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-4316-0-3-306      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......          21
---------------------------------------------------------------------------

                                

Credit accounts:

                    Fisheries Finance Program Account

    For the cost of direct loans, [$288,000] $287,000, as authorized by 
the Merchant Marine Act of 1936, as amended: Provided, That such costs, 
including the cost of modifying such loans, shall be as defined in 
section 502 of the Congressional Budget Act of 1974: Provided further, 
That none of the funds made available under this heading may be used for 
direct loans for any new fishing vessel that will increase the 
harvesting capacity in any United States fishery. (Department of 
Commerce and Related Agencies Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-553.)

[[Page 224]]

        General Fund Credit Receipt Accounts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1456-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0101  Fisheries finance, downward 
        reestimates of subsidies........                      27
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1456-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Direct loan subsidy...............                       1
00.07 Reestimates of guaranteed loan 
        subsidy.........................           1           2
00.08 Interest on reestimates of 
        guaranteed loan subsidy.........                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           1           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           3
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           1           4
23.95 Total new obligations.............          -1          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

50.00   Reappropriation.................                       1
      Mandatory:

60.05   Appropriation (indefinite)......           1           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           1           3
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6           4
73.10 Total new obligations.............           1           4
73.20 Total outlays (gross).............          -3          -6
73.40 Adjustments in expired accounts 
        (net)...........................                      -1
73.45 Recoveries of prior year 
        obligations.....................                      -1
      Unpaid obligations, end of year:

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

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

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

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

----------------------------------------------------------------------------
Identification code 13-1456-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  IFQ loans.........................           5           5           5
1150  Traditional loan program..........          23          19          19
1150  Buyback loans.....................                      50
                                           ---------   ---------  ----------
1159    Total direct loan levels........          28          74          24
    Direct loan subsidy (in percent):
1320  IFQ loans.........................        1.00        5.00        0.26
1320  Traditional direct loans..........        1.00        1.00      -15.66
1320  Buyback loans.....................        0.00        0.31        0.00
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...        1.00        0.80       12.45
    Direct loan subsidy budget authority:
1330  IFQ loans.........................
1330  Traditional direct loans..........
1330  Buyback loans.....................                       1
1330  Subsidy budget authority downward 
        reestimate......................                     -21
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..                     -20
    Direct loan subsidy outlays:
1340  IFQ loans.........................
1340  Traditional direct loans..........
1340  Buyback loans.....................                       1
1340  Subsidy outlays downward 
        reestimate......................                     -21
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........                     -20
    Guaranteed loan subsidy budget authority:
2330  Subsidy upward reestimate.........           1           3
2330  Subsidy downward reestimate.......                      -6
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..           1          -3
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays--upward reestimate                       3
2340  Subsidy outlays--downward 
        reestimate......................                      -6
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........                      -3
----------------------------------------------------------------------------

    Administrative expense data:
3510  Budget authority, administrative 
        expenses........................
3580  Outlays from balances.............           2           3
3590  Outlays from new authority, 
        administrative expenses.........
---------------------------------------------------------------------------

    This account covers the subsidy costs of guaranteed loans (pre-1997) 
and direct loans (post-1996) obligated or committed subsequent to 
October 1, 1991, as authorized by the Merchant Marine Act of 1936 as 
amended.

                                

            Fisheries Finance, Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4324-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loans......................          28          74          24
00.02 Interest payment to Treasury......           9           9           9
                                           ---------   ---------  ----------
00.91   Subtotal........................          37          83          33
08.02 Downward reestimate...............                      19
08.04 Interest on downward reestimate...                       2
                                           ---------   ---------  ----------
08.91   Subtotal........................                      21
                                           ---------   ---------  ----------
10.00   Total new obligations...........          37         104          33
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...          41         112          43
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8
22.60 Portion applied to repay debt.....         -14          -7         -10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          35         105          33
23.95 Total new obligations.............         -37        -104         -33
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............          28          94          24
69.00 Offsetting collections (cash).....          13          17          19
69.10 Change in uncollected customer 
        payments from Federal sources...                       1
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................          13          18          19
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          41         112          43
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         158         170         193
72.95   Uncollected customer payments 
          from program account, start of 
          year..........................          -2          -2          -3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         156         168         190
73.10 Total new obligations.............          37         104          33
73.20 Total financing disbursements 
        (gross).........................         -19         -82         -36
73.45 Recoveries of prior year 
        obligations.....................          -8
74.00 Change in uncollected customer 
        payments from Federal sources...                      -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         170         193         190
74.95   Uncollected customer payments 
          from program account, end of 
          year..........................          -2          -3          -3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         168         190         187

[[Page 225]]

87.00 Total financing disbursements 
        (gross).........................          19          82          36
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                      -1
88.40     Non-Federal sources, principal         -13         -16         -19
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -13         -17         -19
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............                      -1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............          28          94          24
90.00 Financing disbursements...........           5          65          17
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4324-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........          28          74          24
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          28          74          24
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         129         137         196
1231  Disbursements: Direct loan 
        disbursements...................          19          74          24
1251  Repayments: Repayments and 
        prepayments.....................         -11         -15         -17
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         137         196         203
---------------------------------------------------------------------------

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

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4324-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....          20             20            17             17
        Investments in US securities:
1106      Federal Receivables, net......                          9
1206  Non-Federal assets: Receivables, 
        net.............................         140            141           140            140
                                        ------------ --------------  ------------  -------------
1999    Total assets....................         160            170           157            157
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................         160             22           160            160
2103    Federal liabilities, debt.......                        145
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         160            167           160            160
    NET POSITION:
3300  Cumulative results of operations..                          3            -3             -3
                                        ------------ --------------  ------------  -------------
3999    Total net position..............                          3            -3             -3
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position         160            170           157            157
-----------------------------------------------------------------------------------------------

                                

          Fisheries Finance, Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4314-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Loan default costs................           4           2           2
00.02 Interest payments to Treasury.....           1           1           1
                                           ---------   ---------  ----------
00.91   Subtotal........................           5           3           3
08.02 Downward reestimate...............                       5
08.04 Interest on downward reestimate...                       1
                                           ---------   ---------  ----------
08.91   Subtotal........................                       6
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5           9           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           2           2
22.00 New financing authority (gross)...           4          10           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7          12           8
23.95 Total new obligations.............          -5          -9          -3
24.40 Unobligated balance carried 
        forward, end of year............           2           2           5
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............           2           4
69.00 Offsetting collections (cash).....           2           6           6
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................           4          10           6
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       3           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       3           4
73.10 Total new obligations.............           5           9           3
73.20 Total financing disbursements 
        (gross).........................          -2          -8          -7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           4           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           4           1
87.00 Total financing disbursements 
        (gross).........................           2           8           7
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources: Payments from 
            program account.............                      -3
88.40     Non-Federal sources...........          -2          -3          -6
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -2          -6          -6
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............           2           4
90.00 Financing disbursements...........                       2           1
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4314-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........          62          54          47
2251  Repayments and prepayments........          -6          -5          -5
2263  Adjustments: Terminations for 
        default that result in claim 
        payments........................          -2          -2          -1
                                           ---------   ---------  ----------
2290    Outstanding, end of year........          54          47          41
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..          54          47          41
---------------------------------------------------------------------------

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

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4314-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....           3              3             3              3
        Investments in US securities:
1106      Receivables, net..............           1              2             2              2
1206  Non-Federal assets: Receivables, 
        net.............................          15             15            15             15
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          19             20            20             20
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................           9              6             6              6
2103    Debt............................          10             10            10             10

[[Page 226]]

2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.                          4             4              4
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          19             20            20             20
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          19             20            20             20
-----------------------------------------------------------------------------------------------

                                

    Federal Ship Financing Fund, Fishing Vessels Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4417-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 33.0).....................                       6           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8          24
22.00 New budget authority (gross)......          16           6           4
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8
22.40 Capital transfer to general fund..          -8         -24
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          24           6           4
23.95 Total new obligations.............                      -6          -4
24.40 Unobligated balance carried 
        forward, end of year............          24
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......           1           2
69.00 Offsetting collections (cash).....          15           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          16           6           4
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           9
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9
73.10 Total new obligations.............                       6           4
73.20 Total outlays (gross).............          -1          -6          -4
73.45 Recoveries of prior year 
        obligations.....................          -8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           6           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -15          -4          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           2
90.00 Outlays...........................         -14           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           8           3           8
92.02 Total investments, end of year: 
        Federal securities: Par value...           3           8
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4417-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........          51          43          39
2251  Repayments and prepayments........          -8          -4          -4
                                           ---------   ---------  ----------
2290    Outstanding, end of year........          43          39          35
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..          43          39          35
----------------------------------------------------------------------------

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

2310    Outstanding, start of year......          14          14          12
2351    Repayments of loans receivable..                      -2          -2
                                           ---------   ---------  ----------
2390      Outstanding, end of year......          14          12          10
---------------------------------------------------------------------------

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

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4417-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................           5              5             1              1
0102  Expense...........................          -5             -5            -1             -1
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4417-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....          17             22             2              1
        Investments in US securities:
1102      Investments, Net..............                          3
1701  Net value of assets related to 
        pre-1992 direct loans receivable 
        and acquired defaulted 
        guaranteed loans receivable: 
        Defaulted guaranteed loans, 
        gross...........................          27             14            13             12
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          44             39            15             13
    LIABILITIES:
2104  Federal liabilities: Resources 
        payable to Treasury.............          44             39            15             13
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          44             39            15             13
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          44             39            15             13
-----------------------------------------------------------------------------------------------

                                

                               Trust Funds

              North Pacific Marine Research Institute Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-8220-0-7-306      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:
21.40 Unobligated balance carried 
        forward, start of year..........                       5
22.00 New budget authority (gross)......           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           5
23.95 Total new obligations.............                      -5
24.40 Unobligated balance carried 
        forward, end of year............           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................           5
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                       5
----------------------------------------------------------------------------

[[Page 227]]



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

    The North Pacific Marine Research Institute Fund was created by 
Section 2204 of P.L. 106-246. Funds are to be administered by the North 
Pacific Research Board to conduct research and carry out education and 
demonstration projects relating to the North Pacific main ecosystem. The 
emphasis of these projects is on marine mammals, sea birds, fish and 
shellfish populations in the Bering Sea and Gulf of Alaska and near the 
Alaska Marine National Wildlife Refuge. These funds will also be used to 
cover the lease, maintenance, and operation costs and to upgrade 
research equipment for the Alaska Sea Life Center.

                                


 
                UNITED STATES PATENT AND TRADEMARK OFFICE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the United States Patent and Trademark 
Office provided for by law, including defense of suits instituted 
against the [Commissioner of Patents and Trademarks, $783,843,000], 
Under Secretary of Commerce for Intellectual Property and Director of 
the United States Patent and Trademark Office, $856,701,000, to remain 
available until expended[: Provided, That of this amount, $783,843,000], 
which amount shall be derived from offsetting collections assessed and 
collected pursuant to 15 U.S.C. 1113 and 35 U.S.C. 41 and 376, and shall 
be retained and used for necessary expenses in this appropriation: 
Provided [further], That the sum herein appropriated from the general 
fund shall be reduced as such offsetting collections are received during 
fiscal year [2001] 2002, so as to result in a final fiscal year [2001] 
2002 appropriation from the general fund estimated at $0: Provided 
further, That during fiscal year [2001] 2002, should the total amount of 
offsetting fee collections be less than [$783,843,000] $856,701,000, the 
total amounts available to the United States Patent and Trademark Office 
shall be reduced accordingly: Provided further, That [any amount 
received in excess of $783,843,000 in fiscal year 2001 shall not be 
available for obligation: Provided further, That not to exceed 
$254,889,000 from fees collected in fiscal years 1999 and 2000 shall be 
made available for obligation in fiscal year 2001] an additional amount 
not to exceed $282,300,000 from fees collected in prior fiscal years 
shall be available for obligation in fiscal year 2002, to remain 
available until expended: Provided further, That from amounts provided 
herein, not to exceed $5,000 shall be available in fiscal year 2002 for 
official reception and representation expenses. (Department of Commerce 
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 13-1006-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         431         551         664
    Receipts:
02.80 Salaries and expenses, offsetting 
        collections.....................       1,006       1,152       1,346
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,437       1,703       2,010
    Appropriations:
05.00 Salaries and expenses.............        -886      -1,039      -1,139
                                           ---------   ---------  ----------
05.99   Total appropriations............        -886      -1,039      -1,139
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         551         664         871
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1006-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable program:

09.01   Patents.........................         739         882         960
09.02   Trademarks......................         133         133         142
                                           ---------   ---------  ----------
09.09     Subtotal......................         872       1,015       1,102
09.20   Intellectual property leadership          23          35          37
                                           ---------   ---------  ----------
10.00   Total new obligations...........         895       1,050       1,139
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           8
22.00 New budget authority (gross)......         886       1,039       1,139
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          14           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         903       1,050       1,139
23.95 Total new obligations.............        -895      -1,050      -1,139
24.40 Unobligated balance carried 
        forward, end of year............           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       1,006       1,152       1,346
68.26     Offsetting collections 
            (unavailable balances)......         116         255         282
68.45     Portion precluded from 
            obligation (limitation on 
            obligations) CY.............        -233        -368        -489
68.76     Reduction pursuant to P.L. 
            106-113.....................          -3
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         886       1,039       1,139
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         245         254         379
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         245         254         379
73.10 Total new obligations.............         895       1,050       1,139
73.20 Total outlays (gross).............        -872        -922      -1,148
73.45 Recoveries of prior year 
        obligations.....................         -14          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         254         379         370
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         254         379         370
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         752         779         854
86.93 Outlays from discretionary 
        balances........................         120         143         294
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         872         922       1,148
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....      -1,006      -1,152      -1,346
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -120        -113        -207
90.00 Outlays...........................        -135        -230        -198
---------------------------------------------------------------------------

    The United States Patent and Trademark Office (USPTO) administers 
the patent and trademark laws, which provide protection to inventors and 
businesses for their inventions and corporate and product 
identifications, and encourages innovation and the scientific and 
technical advancement of American industry through the preservation, 
classification, and dissemination of patent information. In addition to 
the examination of applications for patent grants and trademark 
registrations, the USPTO provides technical advice and information to 
other Executive Branch agencies on intellectual property matters and the 
trade-related aspects of intellectual property rights.

    Fee collections in fiscal year 2001 are estimated to be $1,152 
million. In fiscal year 2002, fee collections are estimated to be $1,346 
million.

    During 2002, the Office will continue to operate through three 
distinct business lines:

    Patent business.--The Patent Business grants exclusive rights, for 
limited times, to inventors for their discoveries. The activities under 
this business include all functions in the patent application processing 
pipeline, including the initial administrative examination of patent 
applications, the processing of patent applications filed under the 
Patent Cooperation Treaty, the formal examination of patent applications 
to determine the patentability of a claimed invention,

[[Page 228]]

the post-examination processing and printing of allowed patents, the 
review for quality, and the quasi-judicial review in appeal and 
interference proceedings. Other ancillary functions of the Patent 
Business are the classification, documentation and search systems, and 
the maintenance of a scientific and technical library.

    The fiscal year 2002 program level provides resources at a slightly 
greater level than the fiscal year 2001 program level. The fiscal year 
2002 program level provides resources to maintain quality, integrate 
agency business practices into e-government, and process incoming 
applications at essentially the fiscal year 2001 performance level. 
Additional funding is provided in order to improve recruitment and 
retention, and for additional costs related to implementation of the 
American Inventors Protection Act of 1999.

    Key Patent Business quantity and quality performance measures are:
                                     2000 actual  2001 est.   2002 est.
Applications received...............     293,244    328,400*     367,800
Application disposals by examiners..     234,344     226,700     223,500
Patents issued......................     165,504     166,100     166,500
Average pendency (months)...........        25.0        26.2        26.7
Percent of patents granted that do 
not qualify for term extension for 
exceeding 36 months.................         n/a         86%         78%
Percent of customers satisfied......         64%         67%         63%

    *Does not include 6,600 patent applications refiled as a result of the 
enactment of the American Inventors Protection Act of 1999, for a total of 
335,000 applications received.

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

    The 2002 program level provides resources to fund fiscal year 2002 
trademark programs and staff levels, including inflationary adjustments. 
Additional funding is provided in order to improve productivity.

    Key trademark business quantity and quality performance measures 
are:

                                     2000 actual  2001 est.   2002 est.
Applications received (includes 
additional classes).................     375,428     450,000     540,000
Trademark registrations issued......     106,383     106,000     106,000
Trademark registrations including 
additional classes..................     127,794     127,000     127,000
Pending time to first action (in 
months).............................         5.7         6.6         8.0
Pending time to registration/
abandonment (in months).............        17.3        19.0        20.0
Percent of customers' satisfied.....         65%         65%         60%

    Intellectual property leadership.--The intellectual property 
leadership function is organized to help protect, promote, and expand 
intellectual property rights systems throughout the United States and 
abroad. The primary function of this activity is to advise, assist, 
promote, and provide expertise in the area of intellectual property 
rights. The 2002 program level provides resources to fund fiscal year 
2001 Intellectual property leadership programs and staff levels, 
including inflationary adjustment.

    A key policy performance measures is:

                                     2000 actual  2001 est.   2002 est.
Number of technical assistance 
activities completed to developing 
countries and countries moving to a 
market economy......................         106         105         125

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1006-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................         894       1,050       1,138
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         895       1,050       1,139
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-1006-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       6,128       7,449       6,749
---------------------------------------------------------------------------

                                


 
                        TECHNOLOGY ADMINISTRATION

                              Federal Funds

General and special funds:

       Under Secretary for Technology/Office of Technology Policy

                          salaries and expenses

    For necessary expenses for the Under Secretary for Technology/Office 
of Technology Policy, [$8,080,000] $8,238,000. (15 U.S.C. 1511(e), 1533, 
3704, 3711a; Department of Commerce 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 13-1100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................           7           8           8
09.00 Reimbursable program..............                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           9           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           9           9
23.95 Total new obligations.............          -7          -9          -9
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................          16          12           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          16          12           3
73.10 Total new obligations.............           7           9           9
73.20 Total outlays (gross).............         -11         -18          -9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          12           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          12           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           6           5
86.93 Outlays from discretionary 
        balances........................           6          12           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          18           9
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           8
90.00 Outlays...........................          11          17           8
---------------------------------------------------------------------------

    The Technology Administration (TA) is the principal civilian 
technology agency working with industry to improve U.S. industrial 
competitiveness and serves as an advocate for U.S. industry in the 
Executive Branch, before Congress, and in international fora. It 
discharges this role through the leader

[[Page 229]]

ship of the Under Secretary for Technology; through the Office of 
Technology Policy's analysis, formulation, and advocacy of policies to 
maximize the contribution of technology to economic growth; through the 
technology development, diffusion, and commercialization programs of the 
National Institute of Standards and Technology; through the 
dissemination of technological information by the National Technical 
Information Service; and through the Office of Space Commercialization, 
which is the principal office within the Department of Commerce for the 
coordination of space-related issues, programs, and initiatives.

    Performance measures.--The activities under the Under Secretary for 
Technology/Office of Technology Policy account support the following 
Commerce strategic goal to provide infrastructure for innovation to 
enhance American competitiveness.

        Performance goal: Promote technology-based growth through 
    partnerships with industry.

                                      2000 act.   2001 est.   2002 est.
Number of roundtables, seminars, and 
negotiations held with industry, 
government and academia to advance 
TA policy goals.....................          30          25          25

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           2           3           3
11.3      Other than full-time permanent                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           2           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           1
25.3    Purchases of goods and services 
          from Government accounts......           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           6           8           8
99.0  Reimbursable obligations..........                       1           1
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           9           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-1100-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......          38          50          50
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           1           1           1
---------------------------------------------------------------------------

                                


 
                 NATIONAL TECHNICAL INFORMATION SERVICE

                              Federal Funds

Intragovernmental funds:

                           NTIS Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4295-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          38          47          41
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           7
22.00 New budget authority (gross)......          41          40          41
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          46          47          41
23.95 Total new obligations.............         -38         -47         -41
24.40 Unobligated balance carried 
        forward, end of year............           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          41          40          41
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          34          37          18
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          34          37          18
73.10 Total new obligations.............          38          47          41
73.20 Total outlays (gross).............         -36         -66         -41
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          37          18          18
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          37          18          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          36          22          23
86.93 Outlays from discretionary 
        balances........................                      44          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          36          66          41
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -21         -20         -21
88.40     Non-Federal sources...........         -20         -20         -20
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -41         -40         -41
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -5          26
---------------------------------------------------------------------------

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

    Performance measures.--The activities under this account support the 
Commerce strategic goal of providing infrastructure for innovation to 
enhance American competitiveness. This objective provides 
infrastructural tools and capabilities that improve the productivity, 
quality, and efficiency of research and innovation processes.

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4295-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          33             35            36             37
0102  Expense...........................         -33            -33           -35            -36
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............                          2             1              1
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   13-4295-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................          39             44            44             44
1206  Non-Federal assets: Receivables, 
        net.............................           1              1             1              1
      Other Federal assets:

1803    Property, plant and equipment, 
          net...........................           1              1             1              1
1901    Other assets....................           7              6             6              6
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          48             52            52             52
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................          11             11            11             11
2105    Other...........................          15             17            17             17
      Non-Federal liabilities:

2201    Accounts payable................           2              3             3              3
2207    Other...........................           8              9             9              9
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          36             40            40             40
    NET POSITION:
3300  Cumulative results of operations..          11             12            12             12
                                        ------------ --------------  ------------  -------------

[[Page 230]]


3999    Total net position..............          11             12            12             12
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          47             52            52             52
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4295-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          12          13          14
12.1  Civilian personnel benefits.......           4           4           4
22.0  Transportation of things..........           2           2           2
23.1  Rental payments to GSA............           2           1           1
23.2  Rental payments to others.........           1           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           2           2
24.0  Printing and reproduction.........           2           3           3
25.2  Other services....................           9          14           7
25.3  Purchases of goods and services 
        from Government accounts........           1           1           1
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           1           2           2
31.0  Equipment.........................           2           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................          38          47          41
                                           ---------   ---------  ----------
99.9    Total new obligations...........          38          47          41
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-4295-0-3-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         229         260         260
---------------------------------------------------------------------------

                                


 
             NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY

                              Federal Funds

General and special funds:

             Scientific and Technical Research and Services

    For necessary expenses of the National Institute of Standards and 
Technology, [$312,617,000] $347,288,000, to remain available until 
expended, of which not to exceed $282,000 may be transferred to the 
``Working Capital Fund''. (15 U.S.C. 272, 273, 278[b-e] a-f, 278g-[h] p, 
[278p], 290b-f, 1151-57, 1454(d), 1454(e), [1501] 1511, 1512, 3711[a; 40 
U.S.C. 759(f)]; Department of Commerce 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 13-0500-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

        Measurement and engineering 
            research and standards:
00.01     Electronics and electrical 
            engineering.................          39          41          41
00.02     Manufacturing engineering.....          19          20          20
00.03     Chemical science and 
            technology..................          33          35          39
00.04     Physics.......................          30          33          37
00.05     Materials science and 
            engineering.................          52          55          63
00.06     Building and fire research....          15          18          16
00.07     Computer science and applied 
            mathematics.................          46          56          60
00.08     Technology assistance.........          18          18          18
00.09     National quality program......           5           6           5
00.10     Critical infrastructure 
            protection grants program...          26           5           5
00.11   Research support activities.....                      32          44
                                           ---------   ---------  ----------
10.00   Total new obligations...........         283         319         348
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           6
22.00 New budget authority (gross)......         282         312         347
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         290         319         348
23.95 Total new obligations.............        -283        -319        -348
24.40 Unobligated balance carried 
        forward, end of year............           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         283         313         347
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)..............         282         312         347
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          74          76          80
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          74          76          80
73.10 Total new obligations.............         283         319         348
73.20 Total outlays (gross).............        -281        -315        -340
73.45 Recoveries of prior year 
        obligations.....................          -1          -1          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          76          80          87
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          76          80          87
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         226         240         267
86.93 Outlays from discretionary 
        balances........................          55          74          73
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         281         315         340
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         282         312         347
90.00 Outlays...........................         281         315         340
---------------------------------------------------------------------------

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

    Measurement and engineering research and standards.--
        Electronics and electrical engineering.--Includes infrastructure 
    research efforts having an emphasis on measurements to support the 
    fundamental electronic technologies of semiconductors, magnetics, 
    and superconductors; information and communications technologies, 
    such as fiber optics, photonics, microwaves, and electronic 
    displays; electrical power systems; the advanced manufacturing of 
    electronic products; electronic measurement instrumentation; 
    fundamental and practical physical standards and measurement 
    services for electrical quantities; and the development of nanoscale 
    electronic devices. Includes participation in the development of 
    normative standards in all of these areas.
        Manufacturing engineering.--Encompasses research, measurements, 
    standards development and support in high-precision dimensional and 
    mechanical measurements, including length, mass force, acoustics, 
    vibration, and ultrasonics; robotics and intelligent machines; 
    advanced manufacturing material removal processes; manufacturing 
    data descriptions, data administration, and information processing; 
    advanced sensors for manufacturing processes; application of 
    information technology for advanced manufacturing, including 
    interoperability issues; and support for nanoscale manufacturing 
    research and development.
        Chemical science and technology.--Conducts research in 
    measurement science and develops the chemical, biochemical, and 
    chemical engineering measurements, data, models, and reference 
    standards that are required to enhance U.S. industrial 
    competitiveness in the world market, and to improve public health, 
    safety, and environmental quality. This research includes chemical 
    characterization of materials, process metrology, chemical and 
    biochemical sensing, nanotechnology, health care measurements, 
    environmental measurements, microelectronics, chemical and

[[Page 231]]

    physical property data, biomolecules and materials, DNA 
    technologies, and international measurement standards.
        Physics.--Investigates the structure and dynamics of atoms, 
    molecules, and micro- or nanoscale structures for quantum computing, 
    information storage, and electronic and optical processing 
    applications; covers the development of high performance sensors, 
    instrumentation, measurement methods, and standards for time, 
    frequency, and optical and ionizing radiation. This includes 
    measurements and standards to support provision of safe and 
    effective radiation diagnostics and treatments and health care 
    research.
        Materials science and engineering.--Covers research in materials 
    characterization and the relationships between materials structure 
    and properties in metals, polymers, ceramics, and composite 
    materials; addresses the measurement, standards and technological 
    issues required to stimulate the more effective production and use 
    of materials for applications including health care, automotive 
    transport, and microelectronics. Also develops measurements for 
    understanding materials at the nanoscale.
        Building and fire research.--Includes research and development 
    of technologies to predict, measure, and test the performance of 
    construction materials, components, systems, and practices, 
    including support of nanoscale technologies to develop new building 
    materials, and to investigate the scientific principles that govern 
    the phenomena of fire initiation, propagation, and suppression.
        Computer science and applied mathematics.--Includes development 
    and demonstration of evaluation techniques, testing methods, and 
    standards to enable usable, reliable, and interoperable computer and 
    telecommunications systems and software; provides leadership and 
    collaborative research in the application and use of mathematics, 
    statistics, and computer science, and support of computing and 
    telecommunications services; and provides leadership and guidance 
    for information security issues for Federal agencies and for public 
    and private sectors in the advancement of critical infrastructure 
    protection.
        Technology assistance.--Provides a central source of information 
    and assistance for U.S. industry, academia, and government regrading 
    national and international standardization, conformity assessment 
    activities, and legal metrology (weights and measures) services; and 
    provides, on a reimbursable basis, centralized access to critically 
    needed services, including Standard Reference Materials, Standard 
    Reference Data, calibration, and laboratory accreditation programs.
        National quality program.--Extends U.S. competitiveness in 
    business, health care, and education, through performance excellence 
    criteria and other information transfer, and administration of the 
    Malcolm Baldrige National Quality Award.
        Critical infrastructure protection grants.--Protects the 
    Nation's critical infrastructures from the widespread 
    vulnerabilities in and risks to the U.S.'s computer and 
    telecommunications systems. Addresses: threats from increasingly 
    sophisticated hackers, criminals and cyber-organizations; the 
    susceptibility of our information infrastructure to cascading 
    failures; risks from insecure network architectures and inadequate 
    security testing and assurance; and the immediate, widely-recognized 
    need for developing more effective means for intrusion detection and 
    protection. Funds private sector research to develop solutions to 
    such challenges, broadly benefiting the public and private sectors.
        Research support activities.--Includes centrally managed 
    activities that provide support to all other NIST programs. This 
    support includes competence development in NIST mission-oriented 
    areas of research, high caliber postdoctoral scientists and 
    engineers, computing support for research programs, and business 
    systems.

    Performance Measures.--The activities under this account supports 
the Commerce strategic goal to provide infrastructure for innovation to 
enhance American competitiveness.

    Performance goals:

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

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

    3. Protect the national information infrastructure.

                                     2000 actual  2001 est.   2002 est.
Standard reference materials 
available...........................       1,292       1,315       1,350
Standard reference data titles 
available...........................          63          66          68
Number of items calibrated..........       2,969       3,100       2,900
Number of technical publications 
produced............................       2,115       2,200       2,050
Total number of applications to the 
MBNQA and Baldrige-based State and 
local programs......................     \1\ 722         935         954

    \1\ Partial data.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0500-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         122         135         153
11.3    Other than full-time permanent..          10          11          11
11.5    Other personnel compensation....           4           4           4
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         136         150         168
12.1  Civilian personnel benefits.......          30          34          39
21.0  Travel and transportation of 
        persons.........................           6           7           7
22.0  Transportation of things..........           1           1           1
23.2  Rental payments to others.........           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........          11          11          12
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..           5           7          14
25.2  Other services....................          25          30          27
25.3  Purchases of goods and services 
        from Government accounts........          10          11          14
25.5  Research and development contracts           1           2           2
25.7  Operation and maintenance of 
        equipment.......................           3           3           3
26.0  Supplies and materials............          15          16          16
31.0  Equipment.........................          25          26          26
41.0  Grants, subsidies, and 
        contributions...................          11          17          15
                                           ---------   ---------  ----------
99.9    Total new obligations...........         283         319         348
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0500-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,965       2,050       2,216
---------------------------------------------------------------------------

                                

                     Industrial Technology Services

    For necessary expenses of the Manufacturing Extension Partnership of 
the National Institute of Standards and Technology, [$105,137,000] 
$106,274,000, to remain available until expended.
    In addition, for necessary expenses of the Advanced Technology 
Program of the National Institute of Standards and Technology, 
[$145,700,000] $12,992,000, to remain available until expended[, of 
which not to exceed $60,700,000 shall be available for the award of new 
grants]. (15 U.S.C. 271, 278b, 278k, 278l, 278n; Department of Commerce 
and Related Agencies Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

[[Page 232]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0525-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Extramural programs:

00.01   Advanced technology program.....         198         132          80
00.02   Manufacturing extension 
          partnership...................         104         109         106
09.00   Reimbursable program............           1
                                           ---------   ---------  ----------
10.00     Total new obligations.........         303         241         186
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          69          54          67
22.00 New budget authority (gross)......         247         250         119
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          40           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         356         308         190
23.95 Total new obligations.............        -303        -241        -186
24.40 Unobligated balance carried 
        forward, end of year............          54          67           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         247         251         119
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)..............         246         250         119
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         247         250         119
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         492         425         400
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         492         425         400
73.10 Total new obligations.............         303         241         186
73.20 Total outlays (gross).............        -328        -262        -300
73.45 Recoveries of prior year 
        obligations.....................         -40          -4          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         425         400         283
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         425         400         283
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          57          43          20
86.93 Outlays from discretionary 
        balances........................         271         219         280
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         328         262         300
----------------------------------------------------------------------------

    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..................         246         250         119
90.00 Outlays...........................         327         262         300
---------------------------------------------------------------------------

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

    Extramural programs.
        Advanced technology program (ATP).--The ATP is the focus of a 
    national effort to help accelerate the commercialization of high-
    risk, broad benefit enabling technologies with significant 
    commercial potential. ATP is a merit-based, rigorously competitive, 
    cost-shared partnership program that provides assistance to U.S. 
    businesses and joint R&D ventures to help them improve their 
    competitive position. The President's FY 2002 budget proposes 
    suspending the granting of new awards in FY 2002. Resources 
    available in FY 2002 would be used to pay for prior year award 
    commitments and administrative costs while the Department of 
    Commerce conducts an evaluation of the program to see if ATP 
    subsidies to U.S. industry are still merited.
        Manufacturing extension partnership (MEP).--As a nationwide 
    system of centers in all 50 states and Puerto Rico, MEP's goal is to 
    improve the competitiveness of U.S.-based small manufacturers. MEP 
    does this by providing information, decision support, and 
    implementation assistance to small manufacturers in adopting 
    advanced manufacturing technologies and business best practices. The 
    centers are created through a partnership between state, Federal, 
    and local governments, educational institutions, and private 
    industry, and they tailor services to meet the needs of the local 
    manufacturing base in the area.

    Performance measures.--The activities under this account supports 
the Commerce strategic goal to provide infrastructure for innovation to 
enhance American competitiveness. The performance of these activities is 
evaluated through a combination of external review, economic impact 
studies, and evaluation of numerous quantitative outcomes and outputs.

    Performance goals:
        1.  Accelerate technological innovation and development of the 
    new technologies that will underpin future economic growth (ATP).
        2.  Improve the technological capability, productivity, and 
    competitiveness of small manufacturers (MEP).

                                      2000 est.   2001 est.   2002 est.
Cumulative number of technologies 
under commercialization.............         170         180         180
Increased sales attributed to MEP 
(millions of dollars)...............         670         708         736

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0525-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          23          26          17
11.3      Other than full-time permanent           2           2           2
11.5      Other personnel compensation..           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          26          29          19
12.1    Civilian personnel benefits.....           6           7           4
21.0    Travel and transportation of 
          persons.......................           2           2           1
23.2    Rental payments to others.......           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           2
25.1    Advisory and assistance services           4           6           6
25.2    Other services..................           9           6           8
25.3    Purchases of goods and services 
          from Government accounts......           7           3           4
25.5    Research and development 
          contracts.....................                       2           1
26.0    Supplies and materials..........           2           2           1
31.0    Equipment.......................           3           3           2
41.0    Grants, subsidies, and 
          contributions.................         239         177         137
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         302         241         186
99.0  Reimbursable obligations..........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         303         241         186
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0525-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         356         387         233
---------------------------------------------------------------------------

                                

                   Construction of Research Facilities

    For construction of new research facilities, including architectural 
and engineering design, and for renovation of existing facilities, not 
otherwise provided for the National Institute of Standards and 
Technology, as authorized by 15 U.S.C. 278c-278e, [$34,879,000] 
$20,893,000, to remain available until expended. (Department of Commerce 
and Related Agencies Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-553.)

[[Page 233]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0515-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         201          61          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         120          26
22.00 New budget authority (gross)......         106          35          21
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         226          61          21
23.95 Total new obligations.............        -201         -61         -21
24.40 Unobligated balance carried 
        forward, end of year............          26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         108          35          21
40.76   Reduction pursuant to P.L. 106-
          113...........................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         106          35          21
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          16         195         182
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          16         195         182
73.10 Total new obligations.............         201          61          21
73.20 Total outlays (gross).............         -21         -74         -68
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         195         182         135
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         195         182         135
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9           4           3
86.93 Outlays from discretionary 
        balances........................          12          70          65
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          74          68
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         106          35          21
90.00 Outlays...........................          21          74          68
---------------------------------------------------------------------------

    This appropriation supports the construction of new facilities and 
the renovation and maintenance of NIST's current buildings and 
laboratories to comply with more stringent science and engineering 
requirements and to keep pace with tightening Federal, state, and local 
health and safety regulations.

    In FY 2002, the request improves the safety and performance of 
existing NIST facilities by addressing the highest priority maintenance 
and repair projects. The request does not include funding for the 
construction of new facilities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0515-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           4           4
12.1    Civilian personnel benefits.....                       1           1
25.2    Other services..................          10          38          14
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           1
32.0    Land and structures.............         175           2
41.0    Grants, subsidies, and 
          contributions.................          11          14
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         200          61          21
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         201          61          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0515-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          42          51          51
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                          Working Capital Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4650-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Extramural Programs:

        Measurement and engineering 
            research and standards:
09.01     Electronics and electrical 
            engineering.................          22          23          23
09.02   Manufacturing engineering.......           8           9           8
09.03   Chemical science and technology.          21          24          21
09.04   Physics.........................          18          19          19
09.05   Material science and engineering           9          10           8
09.06   Building and fire research......          14          13          14
09.07   Computer science and applied 
          mathematics...................          11          14          15
09.08   Technology assistance...........          19          18          18
09.11   National quality program........           3           2           2
09.12   Research support activities.....          12          15          15
09.14   Manufacturing extension 
          partnership...................           1
09.15   Advanced technology program.....           1           1           1
                                           ---------   ---------  ----------
10.00     Total new obligations.........         139         148         144
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          41          61          54
22.00 New budget authority (gross)......         159         142         143
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         200         203         197
23.95 Total new obligations.............        -139        -148        -144
24.40 Unobligated balance carried 
        forward, end of year............          61          54          53
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         140         142         143
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................          19
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         159         142         143
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         122         129         155
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -101        -120        -120
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          21           9          35
73.10 Total new obligations.............         139         148         144
73.20 Total outlays (gross).............        -132        -123        -143
74.00 Change in uncollected customer 
        payments from Federal sources...         -19
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         129         155         156
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -120        -120        -120
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           9          35          36
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          81         109         110
86.93 Outlays from discretionary 
        balances........................          50          14          33
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         132         123         143
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -102        -102        -102
88.40     Non-Federal sources...........         -38         -40         -41
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -140        -142        -143
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -9         -19
---------------------------------------------------------------------------

    The Working capital fund finances research and technical services 
performed for other Government agencies and the

[[Page 234]]

public. These activities are funded through advances and reimbursements. 
The Fund also finances the acquisition of equipment, standard reference 
materials, and storeroom inventories until issued or sold.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-4650-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          44          46          46
11.3    Other than full-time permanent..           4           4           4
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          49          51          51
12.1  Civilian personnel benefits.......          11          11          11
21.0  Travel and transportation of 
        persons.........................           2           2           2
22.0  Transportation of things..........           1           1           1
23.2  Rental payments to others.........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           5           4
25.1  Advisory and assistance services..           2           2           2
25.2  Other services....................          16          17          17
25.3  Purchases of goods and services 
        from Government accounts........           7           7           7
25.5  Research and development contracts           1           2           2
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           6           6           6
31.0  Equipment.........................          34          38          35
41.0  Grants, subsidies, and 
        contributions...................           4           4           4
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................         139         148         144
                                           ---------   ---------  ----------
99.9    Total new obligations...........         139         148         144
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-4650-0-4-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         719         723         721
---------------------------------------------------------------------------

                                


 
       NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses, as provided for by law, of the National 
Telecommunications and Information Administration (NTIA), [$11,437,000] 
$14,054,000, to remain available until expended: Provided, That, 
notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall 
charge Federal agencies for costs incurred in spectrum management, 
analysis, and operations, and related services and such fees shall be 
retained and used as offsetting collections for costs of such spectrum 
services, to remain available until expended: Provided further, That 
hereafter, notwithstanding any other provision of law, NTIA shall not 
authorize spectrum use or provide any spectrum functions pursuant to the 
National Telecommunications and Information Administration Organization 
Act, 47 U.S.C. 902-903, to any Federal entity without reimbursement as 
required by NTIA for such spectrum management costs, and Federal 
entities withholding payment of such cost shall not use spectrum: 
Provided further, That the Secretary of Commerce is authorized to retain 
and use as offsetting collections all funds transferred, or previously 
transferred, from other Government agencies for all costs incurred in 
telecommunications research, engineering, and related activities by the 
Institute for Telecommunication Sciences of NTIA, in furtherance of its 
assigned functions under this paragraph, and such funds received from 
other Government agencies shall remain available until expended. (15 
U.S.C. 1512, 1532; 47 U.S.C. Sec. Sec. 305, 606, 901 et seq.; Department 
of Commerce 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 13-0550-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Domestic and international 
          policy........................           4           4           4
00.02   Spectrum management.............           3           4           4
00.03   Telecommunication sciences 
          research......................           4           4           6
                                           ---------   ---------  ----------
01.00   Total, direct program...........          11          12          14
      Reimbursable program:

09.01   Spectrum management.............          14          15          15
09.02   Telecommunication sciences 
          research......................           4          12           7
                                           ---------   ---------  ----------
09.99     Total reimbursable program....          18          27          22
                                           ---------   ---------  ----------
10.00   Total new obligations...........          29          39          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           6
22.00 New budget authority (gross)......          32          32          36
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          35          38          36
23.95 Total new obligations.............         -29         -39         -36
24.40 Unobligated balance carried 
        forward, end of year............           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          11          14
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          21          21          22
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          32          32          36
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           2           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           2           4
73.10 Total new obligations.............          29          39          36
73.20 Total outlays (gross).............         -30         -37         -36
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           4           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          30          33
86.93 Outlays from discretionary 
        balances........................           2           7           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          30          37          36
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -21         -21         -22
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          11          14
90.00 Outlays...........................           9          16          14
---------------------------------------------------------------------------

    The National Telecommunications and Information Administration 
(NTIA) is the principal executive branch adviser to the President on 
domestic and international telecommunications policy. Additionally, it 
manages the Federal Government's use of the radio frequency spectrum and 
performs extensive research in telecommunications sciences.
        Domestic and international policies.--NTIA develops and 
    advocates policies to improve and expand domestic telecommunications 
    services and markets so that the benefits of telecommunications are 
    more widely available to consumers. NTIA provides advice to White 
    House officials, coordinates with other Executive Branch agencies, 
    and participates in relevant Congressional actions and interagency 
    and Federal Communications Commission (FCC) proceedings on a host of 
    issues. NTIA's focus is on current and emerging issues such as 
    implementation of specific provisions of the 1996 Telecommunications 
    Act. NTIA develops policies promoting universal service to all 
    Americans, competition in telecommunications and information 
    markets, and development of new technologies. NTIA makes policy

[[Page 235]]

    recommendations in such areas as traditional common carrier 
    networks, wireless services and products, the mass media (including 
    advanced television), as well as issues arising from the Internet 
    and electronic commerce.
        NTIA advocates the advancement of U.S. priorities in the 
    international telecommunications policy and regulatory areas. NTIA 
    will continue to encourage forcefully the broad liberalization of 
    telecommunication regulations now taking hold across the globe that 
    create significant opportunities for U.S. telecommunications 
    interests and enterprises, including emphasis on the international 
    development of electronic commerce as an essential element of 
    today's information society. NTIA supports U.S. interests in 
    international and regional fora affecting telecommunications 
    standards, infrastructure development and market access. NTIA also 
    represents executive branch concerns related to international 
    telecommunications regulation before the FCC. In coordination with 
    the Department of State and the FCC, the agency also discharges 
    statutory responsibilities with respect to international satellite 
    organizations.
        Spectrum management.--NTIA manages the Federal Government's use 
    of the radio frequency spectrum, both domestically and 
    internationally. In coordination with the FCC and with the advice of 
    the Interdepartment Radio Advisory Committee (IRAC), NTIA supports 
    the spectrum requirements of the Federal Government, makes plans to 
    satisfy the Government's future spectrum needs, coordinates Federal 
    spectrum requirements in shared spectrum bands, and develops and 
    implements policy to use the spectrum effectively and efficiently. 
    NTIA prepares for, participates in, and implements the results of 
    regional, national, and international conferences on spectrum use 
    and allocations. NTIA also is responsible for emergency 
    communications and Federal Government continuity of operations 
    planning for communications during emergency conditions. NTIA 
    coordinates its activities with the private sector through its 
    spectrum openness program and its Internet web site and apprises 
    private sector entities of Government spectrum use and rules and 
    regulations governing this use. NTIA reviews major Federal 
    communications systems to certify that spectrum will be available; 
    conducts frequency band studies to define spectrum issues and makes 
    plans to prevent future interference; and, processes approximately 
    90,000 annual requests for frequency assignments to meet the 
    communications needs of the Federal Government and support analysis 
    and engineering aspects of spectrum management. NTIA also strives to 
    identify and apply new spectrum saving technologies, identify 
    adjacent band effects for use by designers of future communications, 
    and address the public safety community's need for spectrum and 
    interoperability at the Federal, State, and local levels.
        Telecommunication sciences research.--NTIA develops improved 
    spectrum measurement techniques to address the increasing use of 
    broadband technologies, including digital signals, spread-spectrum, 
    and frequency agile systems. NTIA supports the development of 
    wireless technologies by studying the behavior of broadband radio 
    waves in indoor and outdoor environments in order to create more 
    accurate modeling of radio propagation that will lead to improved 
    methods of spectrum sharing among users. Additionally, NTIA prepares 
    and coordinates proposed domestic and international 
    telecommunications standards, develops and demonstrates user-
    friendly ways to assess the performance of industry and Government 
    telecommunications networks, evaluates future technologies that may 
    facilitate competition in the U.S. telecommunications industry, 
    promotes international trade opportunities for U.S. 
    telecommunications firms and improves the cost effectiveness of 
    Government telecommunications use.

    Performance measures.--Activities under this account support the 
Commerce strategic goal to provide the information and the framework to 
enable the economy to operate efficiently and equitably.

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

                                     2000 actual  2001 est.   2002 est.
Performance Measure:
  Number of agency-requested radio 
    frequency spectrum assignment 
    actions.........................      90,615      91,000      91,000

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0550-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6           7           8
12.1    Civilian personnel benefits.....           1           1           2
23.1    Rental payments to GSA..........           1           1           1
25.3    Purchases of goods and services 
          from Government accounts......           1
31.0    Equipment.......................                                   1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           9           9          12
99.0  Reimbursable obligations..........          16          26          22
99.5  Below reporting threshold.........           4           4           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          29          39          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0550-0-1-376      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......          82          98         101
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         134         148         148
---------------------------------------------------------------------------

                                

     Public Telecommunications Facilities, Planning and Construction

    For grants authorized by section 392 of the Communications Act of 
1934, as amended, [$43,500,000] $43,466,000, to remain available until 
expended as authorized by section 391 of the Act, as amended: Provided, 
That not to exceed [$1,800,000] $2,358,000 shall be available for 
program administration as authorized by section 391 of the Act: Provided 
further, That notwithstanding the provisions of section 391 of the Act, 
the prior year unobligated balances may be made available for grants for 
projects for which applications have been submitted and approved during 
any fiscal year. (Department of Commerce 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 13-0551-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................          25          42          41
00.02 Program management................           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          44          43
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
22.00 New budget authority (gross)......          26          43          43
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          44          43
23.95 Total new obligations.............         -27         -44         -43
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

[[Page 236]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          26          43          43
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          42          47          59
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          42          47          59
73.10 Total new obligations.............          27          44          43
73.20 Total outlays (gross).............         -21         -32         -39
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          47          59          63
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          47          59          63
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           5           5
86.93 Outlays from discretionary 
        balances........................          18          27          34
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          32          39
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          43          43
90.00 Outlays...........................          21          32          39
---------------------------------------------------------------------------

    In April 1997, the Federal Communications Commission issued 
regulations requiring broadcasters to transition from analog to digital 
broadcasting. Public broadcasters must convert to digital broadcasting 
by May 1, 2003. The public telecommunications facilities, planning and 
construction program (PTFP) will facilitate public broadcasters' 
transition to digital broadcasting. $43 million is requested in 2002. 
The program is funded in both the Corporation for Public Broadcasting 
and the Department of Commerce. Funding through PTFP will be targeted 
for digital transmission equipment, while funding for the Corporation 
for Public Broadcasting will support necessary expenses related to 
digital program production and development.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0551-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
41.0    Grants--Public facilities.......          26          42          41
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          27          43          42
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          44          43
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0551-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          10          13          13
---------------------------------------------------------------------------

                                

                    Information Infrastructure Grants

    For grants authorized by section 392 of the Communications Act of 
1934, as amended, [$45,500,000] $15,503,000, to remain available until 
expended as authorized by section 391 of the Act, as amended: Provided, 
That not to exceed [$3,000,000] $3,097,000 shall be available for 
program administration and other support activities as authorized by 
section 391: Provided further, That, of the funds appropriated herein, 
not to exceed 5 percent may be available for telecommunications research 
activities for projects related directly to the development of a 
national information infrastructure: Provided further, That, 
notwithstanding the requirements of sections 392(a) and 392(c) of the 
Act, these funds may be used for the planning and construction of 
telecommunications networks for the provision of educational, cultural, 
health care, public information, public safety, or other social 
services: Provided further, That notwithstanding any other provision of 
law, no entity that receives telecommunications services at preferential 
rates under section 254(h) of the Act (47 U.S.C. 254(h)) or receives 
assistance under the regional information sharing systems grant program 
of the Department of Justice under part M of title I of the Omnibus 
Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3796h) may use 
funds under a grant under this heading to cover any costs of the entity 
that would otherwise be covered by such preferential rates or such 
assistance, as the case may be[: Provided further, That the 
Administrator shall, after consultation with other federal departments 
and agencies responsible for regulating the core operations of entities 
engaged in the provision of energy, water and railroad services, 
complete and submit to Congress, not later than twelve months after date 
of enactment of this subsection, a study of the current and future use 
of spectrum by these entities to protect and maintain the nation's 
critical infrastructure: Provided further, That within six months after 
the release of this study, the Chairman of the Federal Communications 
Commission shall submit a report to Congress on the actions that could 
be taken by the Commission to address any needs identified in the 
Administrator's study]. (Department of Commerce 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 13-0552-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................          14          43          13
00.02 Program management................           4           4           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          47          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
22.00 New budget authority (gross)......          16          46          16
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          19          47          16
23.95 Total new obligations.............         -18         -47         -16
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          16          46          16
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          47          44          62
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          47          44          62
73.10 Total new obligations.............          18          47          16
73.20 Total outlays (gross).............         -19         -29         -35
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          44          62          42
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          44          62          42
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           3           1
86.93 Outlays from discretionary 
        balances........................          17          26          34
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          19          29          35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          46          16

[[Page 237]]

90.00 Outlays...........................          19          29          35
---------------------------------------------------------------------------

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

    Performance measures.--Activities under this account support the 
Commerce strategic goal to provide infrastructure for innovation to 
enhance American competitiveness.

                                     2000 actual  2001 est.   2002 est.
Performance Measure:
  Number of models/grants available 
    for non-profit or public sector 
    organizations...................          35          80          30

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0552-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           2           2
25.2    Other services..................           1
41.0    Grants, subsidies, and 
          contributions.................          14          43          13
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          16          45          15
99.5  Below reporting threshold.........           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          47          16
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 13-0552-0-1-503      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          20          24          24
---------------------------------------------------------------------------

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  13-225200  Fees for maps and charts, 
    public, NOAA........................          19           8           8
  13-271730  Fisheries finance, Downward 
    reestimates of subsidies............                      27
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................          19          35           8
---------------------------------------------------------------------------

                                


 
               GENERAL PROVISIONS--DEPARTMENT OF COMMERCE

    Sec. 201. During the current fiscal year, applicable appropriations 
and funds made available to the Department of Commerce by this Act shall 
be available for the activities specified in the Act of October 26, 1949 
(15 U.S.C. 1514), to the extent and in the manner prescribed by the Act, 
and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments 
not otherwise authorized only upon the certification of officials 
designated by the Secretary of Commerce that such payments are in the 
public interest.
    Sec. 202. During the current fiscal year, appropriations made 
available to the Department of Commerce by this Act for salaries and 
expenses shall be available for hire of passenger motor vehicles as 
authorized by 31 U.S.C. 1343 and 1344; services as authorized by 5 
U.S.C. 3109; and uniforms or allowances therefore, as authorized by law 
(5 U.S.C. 5901-5902).
    Sec. 203. None of the funds made available by this Act may be used 
to support the hurricane reconnaissance aircraft and activities that are 
under the control of the United States Air Force or the United States 
Air Force Reserve.
    Sec. 204. None of the funds provided in this or any previous Act, or 
hereinafter made available to the Department of Commerce, shall be 
available to reimburse the Unemployment Trust Fund or any other fund or 
account of the Treasury to pay for any expenses authorized by section 
8501 of title 5, United States Code, for services performed by 
individuals appointed to temporary positions within the Bureau of the 
Census for purposes relating to the decennial censuses of population.
    Sec. 205. Not to exceed 5 percent of any appropriation made 
available for the current fiscal year for the Department of Commerce in 
this Act may be transferred between such appropriations, but no such 
appropriation shall be increased by more than 10 percent by any such 
transfers: Provided, That any transfer pursuant to this section shall be 
treated as a reprogramming of funds under section 605 of this Act and 
shall not be available for obligation or expenditure except in 
compliance with the procedures set forth in that section.
    Sec. 206. Any costs incurred by a department or agency funded under 
this title resulting from personnel actions taken in response to funding 
reductions included in this title or from actions taken for the care and 
protection of loan collateral or grant property shall be absorbed within 
the total budgetary resources available to such department or agency: 
Provided, That the authority to transfer funds between appropriations 
accounts as may be necessary to carry out this section is provided in 
addition to authorities included elsewhere in this Act: Provided 
further, That use of funds to carry out this section shall be treated as 
a reprogramming of funds under section 605 of this Act and shall not be 
available for obligation or expenditure except in compliance with the 
procedures set forth in that section.
    Sec. 207. The Secretary of Commerce may award contracts for 
hydrographic, geodetic, and photogrammetric surveying and mapping 
services in accordance with title IX of the Federal Property and 
Administrative Services Act of 1949 (40 U.S.C. 541 et seq.).
    Sec. 208. The Secretary of Commerce may use the Commerce franchise 
fund for expenses and equipment necessary for the maintenance and 
operation of such administrative services as the Secretary determines 
may be performed more advantageously as central services, pursuant to 
section 403 of Public Law 103-356: Provided, That any inventories, 
equipment, and other assets pertaining to the services to be provided by 
such fund, either on hand or on order, less the related liabilities or 
unpaid obligations, and any appropriations made for the purpose of 
providing capital shall be used to capitalize such fund: Provided 
further, That such fund shall be paid in advance from funds available to 
the Department and other Federal agencies for which such centralized 
services are performed, at rates which will return in full all expenses 
of operation, including accrued leave, depreciation of fund plant and 
equipment, amortization of automated data processing (ADP) software and 
systems (either acquired or donated), and an amount necessary to 
maintain a reasonable operating reserve, as determined by the Secretary: 
Provided further, That such fund shall provide services on a competitive 
basis: Provided further, That an amount not to exceed 4 percent of the 
total annual income to such fund may be retained in the fund for fiscal 
year [2001] 2002 and each fiscal year thereafter, to remain available 
until expended, to be used for the acquisition of capital equipment, and 
for the improvement and implementation of department financial 
management, ADP, and other support systems: Provided further, That such 
amounts retained in the fund for fiscal year [2001] 2002 and each fiscal 
year thereafter shall be available for obligation and expenditure only 
in accordance with section 605 of this Act: Provided further, That no 
later than 30 days after the end of each fiscal year, amounts in excess 
of this reserve limitation shall be deposited as miscellaneous receipts 
in the Treasury: Provided further, That such franchise fund pilot 
program shall terminate pursuant to section 403(f) of Public Law 103-
356.
    [Sec. 209. Notwithstanding any other provision of law, of the 
amounts made available elsewhere in this title to the ``National 
Institute of Standards and Technology, Construction of Research 
Facilities'', $4,000,000 is appropriated to the Institute at Saint 
Anselm College, $4,000,000 is appropriated to fund a cooperative 
agreement with the Medical University of South Carolina, $3,000,000 is 
appropriated to the Thayer School of Engineering for the biocommodity 
and biomass research initiative, and $3,000,000 is appropriated to

[[Page 238]]

establish the Institute for Information Infrastructure Protection at the 
Institute for Security Technology Studies.
    In addition, of the amounts for ``National Oceanic and Atmospheric 
Administration, Procurement, Acquisition, and Construction'', $5,000,000 
shall be for a grant for Eastern Kentucky Pride, Inc., for design and 
construction of facilities for water protection and related 
environmental infrastructure.]
    [Sec. 210. (a) The Secretary of Commerce shall establish and 
administer through the National Ocean Service the Dr. Nancy Foster 
Scholarship Program. Under the program, the Secretary shall award 
graduate education scholarships in marine biology, oceanography, or 
maritime archaeology, including the curation, preservation, and display 
of maritime artifacts, to be known as ``Dr. Nancy Foster Scholarships''.
    (b) The purpose of the Dr. Nancy Foster Scholarship Program is to 
recognize outstanding scholarship in marine biology, oceanography, or 
maritime archaeology, particularly by women and members of minority 
groups, and encourage independent graduate level research in such fields 
of study.
    (c) Each Dr. Nancy Foster Scholarship award--
        (1) shall be used to support a candidate's graduate studies in 
    marine biology, oceanography, or maritime archaeology at a 
    sponsoring institution; and
        (2) shall be made available to individual candidates in 
    accordance with guidelines issued by the Secretary.
    (d) The amount of each Dr. Nancy Foster Scholarship shall be 
provided directly to each recipient selected by the Secretary upon 
receipt of certification that the recipient will adhere to a specific 
and detailed plan of study and research approved by the sponsoring 
institution.
    (e) The Secretary shall make 1 percent of the amount appropriated 
each fiscal year to carry out the National Marine Sanctuaries Act (46 
U.S.C. 1431 et seq.) available for Dr. Nancy Foster Scholarships.
    (f) Repayment of the award shall be made to the Secretary in the 
case of fraud or noncompliance.] (Department of Commerce and Related 
Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 
106-553.)

                                


 
                      TITLE VI--GENERAL PROVISIONS

    Sec. 601. No part of any appropriation contained in this Act shall 
be used for publicity or propaganda purposes not authorized by the 
Congress.
    Sec. 602. No part of any appropriation contained in this Act shall 
remain available for obligation beyond the current fiscal year unless 
expressly so provided herein.
    Sec. 603. The expenditure of any appropriation under this Act for 
any consulting service through procurement contract, pursuant to 5 
U.S.C. 3109, shall be limited to those contracts where such expenditures 
are a matter of public record and available for public inspection, 
except where otherwise provided under existing law, or under existing 
Executive order issued pursuant to existing law.
    Sec. 604. If any provision of this Act or the application of such 
provision to any person or circumstances shall be held invalid, the 
remainder of the Act and the application of each provision to persons or 
circumstances other than those as to which it is held invalid shall not 
be affected thereby.
    Sec. 605. (a) None of the funds provided under this Act, or provided 
under previous appropriations Acts to the agencies funded by this Act 
that remain available for obligation or expenditure in fiscal year 
[2001, or provided from any accounts in the Treasury of the United 
States derived by the collection of fees available to the agencies 
funded by this Act,] 2002 shall be available for obligation or 
expenditure through a reprogramming of funds which: (1) creates new 
programs; (2) eliminates a program, project, or activity; (3) increases 
funds or personnel by any means for any project or activity for which 
funds have been denied or restricted; (4) relocates an office or 
employees; (5) reorganizes offices, programs, or activities; or (6) 
contracts out or privatizes any functions, or activities presently 
performed by Federal employees; unless the Appropriations Committees of 
both Houses of Congress are notified 15 days in advance of such 
reprogramming of funds.
    (b) None of the funds provided under this Act, or provided under 
previous appropriations Acts to the agencies funded by this Act that 
remain available for obligation or expenditure in fiscal year [2001, or 
provided from any accounts in the Treasury of the United States derived 
by the collection of fees available to the agencies funded by this Act,] 
2002 shall be available for obligation or expenditure for activities, 
programs, or projects through a reprogramming of funds in excess of 
[$500,000] $1,000,000 or 10 percent, whichever is less, that: (1) 
augments existing programs, projects, or activities; (2) reduces by 10 
percent funding for any existing program, project, or activity, or 
numbers of personnel by 10 percent as approved by Congress; or (3) 
results from any general savings from a reduction in personnel which 
would result in a change in existing programs, activities, or projects 
as approved by Congress; unless the Appropriations Committees of both 
Houses of Congress are notified 15 days in advance of such reprogramming 
of funds.
    Sec. 606. None of the funds made available in this Act may be used 
for the construction, repair (other than emergency repair), overhaul, 
conversion, or modernization of vessels for the National Oceanic and 
Atmospheric Administration in shipyards located outside of the United 
States.
    Sec. 607. (a) Purchase of American-Made Equipment and Products.--It 
is the sense of the Congress that, to the greatest extent practicable, 
all equipment and products purchased with funds made available in this 
Act should be American-made.
    (b) Notice Requirement.--In providing financial assistance to, or 
entering into any contract with, any entity using funds made available 
in this Act, the head of each Federal agency, to the greatest extent 
practicable, shall provide to such entity a notice describing the 
statement made in subsection (a) by the Congress.
    (c) Prohibition of Contracts With Persons Falsely Labeling Products 
as Made in America.--If it has been finally determined by a court or 
Federal agency that any person intentionally affixed a label bearing a 
``Made in America'' inscription, or any inscription with the same 
meaning, to any product sold in or shipped to the United States that is 
not made in the United States, the person shall be ineligible to receive 
any contract or subcontract made with funds made available in this Act, 
pursuant to the debarment, suspension, and ineligibility procedures 
described in sections 9.400 through 9.409 of title 48, Code of Federal 
Regulations.
    Sec. 608. None of the funds made available in this Act may be used 
to implement, administer, or enforce any guidelines of the Equal 
Employment Opportunity Commission covering harassment based on religion, 
when it is made known to the Federal entity or official to which such 
funds are made available that such guidelines do not differ in any 
respect from the proposed guidelines published by the Commission on 
October 1, 1993 (58 Fed. Reg. 51266).
    Sec. 609. None of the funds made available by this Act may be used 
for any United Nations undertaking when it is made known to the Federal 
official having authority to obligate or expend such funds: (1) that the 
United Nations undertaking is a peacekeeping mission; (2) that such 
undertaking will involve United States Armed Forces under the command or 
operational control of a foreign national; and (3) that the President's 
military advisors have not submitted to the President a recommendation 
that such involvement is in the national security interests of the 
United States and the President has not submitted to the Congress such a 
recommendation.
    [Sec. 610. (a) None of the funds appropriated or otherwise made 
available by this Act shall be expended for any purpose for which 
appropriations are prohibited by section 609 of the Departments of 
Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 1999.
    (b) The requirements in subparagraphs (A) and (B) of section 609 of 
that Act shall continue to apply during fiscal year 2001.]
    Sec. [611] 610. None of the funds made available in this Act shall 
be used to provide the following amenities or personal comforts in the 
Federal prison system--
        (1) in-cell television viewing except for prisoners who are 
    segregated from the general prison population for their own safety;
        (2) the viewing of R, X, and NC-17 rated movies, through 
    whatever medium presented;
        (3) any instruction (live or through broadcasts) or training 
    equipment for boxing, wrestling, judo, karate, or other martial art, 
    or any bodybuilding or weightlifting equipment of any sort;
        (4) possession of in-cell coffee pots, hot plates or heating 
    elements; or
        (5) the use or possession of any electric or electronic musical 
    instrument.
    [Sec. 612. None of the funds made available in title II for the 
National Oceanic and Atmospheric Administration (NOAA) under the 
headings ``Operations, Research, and Facilities'' and ``Procurement,

[[Page 239]]

Acquisition and Construction'' may be used to implement sections 603, 
604, and 605 of Public Law 102-567: Provided, That NOAA may develop a 
modernization plan for its fisheries research vessels that takes fully 
into account opportunities for contracting for fisheries surveys.]
    Sec. [613] 611. Any costs incurred by a department or agency funded 
under this Act resulting from personnel actions taken in response to 
funding reductions included in this Act shall be absorbed within the 
total budgetary resources available to such department or agency: 
Provided, That the authority to transfer funds between appropriations 
accounts as may be necessary to carry out this section is provided in 
addition to authorities included elsewhere in this Act: Provided 
further, That use of funds to carry out this section shall be treated as 
a reprogramming of funds under section 605 of this Act and shall not be 
available for obligation or expenditure except in compliance with the 
procedures set forth in that section.
    [Sec. 614. Hereafter, none of the funds made available in this Act 
to the Federal Bureau of Prisons may be used to distribute or make 
available any commercially published information or material to a 
prisoner when it is made known to the Federal official having authority 
to obligate or expend such funds that such information or material is 
sexually explicit or features nudity.]
    Sec. [615] 612. Of the funds appropriated in this Act under the 
heading ``Office of Justice Programs--State and Local Law Enforcement 
Assistance'', not more than 90 percent of the amount to be awarded to an 
entity under the Local Law Enforcement Block Grant shall be made 
available to such an entity when it is made known to the Federal 
official having authority to obligate or expend such funds that the 
entity that employs a public safety officer (as such term is defined in 
section 1204 of title I of the Omnibus Crime Control and Safe Streets 
Act of 1968) does not provide such a public safety officer who retires 
or is separated from service due to injury suffered as the direct and 
proximate result of a personal injury sustained in the line of duty 
while responding to an emergency situation or a hot pursuit (as such 
terms are defined by State law) with the same or better level of health 
insurance benefits at the time of retirement or separation as they 
received while on duty.
    Sec. [616] 613. None of the funds provided by this Act shall be 
available to promote the sale or export of tobacco or tobacco products, 
or to seek the reduction or removal by any foreign country of 
restrictions on the marketing of tobacco or tobacco products, except for 
restrictions which are not applied equally to all tobacco or tobacco 
products of the same type.
    Sec. [617] 614. (a) None of the funds appropriated or otherwise made 
available by this Act shall be expended for any purpose for which 
appropriations are prohibited by section 616 of the Departments of 
Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 1999, as amended.
    [(b) Subsection (a)(1) of section 616 of that Act, as amended, is 
further amended--
        (1) by striking ``and'' after ``Toussaint,''; and
        (2) by inserting before the semicolon at the end of the 
    subsection, ``, Jean Leopold Dominique, Jean-Claude Louissaint, 
    Legitime Athis and his wife, Christa Joseph Athis, Jean-Michel 
    Olophene, Claudy Myrthil, Merilus Deus, and Ferdinand Dorvil''.]
    [(c)] (b) The requirements in subsections (b) and (c) of section 616 
of that Act shall continue to apply during fiscal year [2001] 2002.
    Sec. [618] 615. None of the funds appropriated pursuant to this Act 
or any other provision of law may be used for: (1) the implementation of 
any tax or fee in connection with the implementation of 18 U.S.C. 
922(t); and (2) any system to implement 18 U.S.C. 922(t) that does not 
require and result in the destruction of any identifying information 
submitted by or on behalf of any person who has been determined not to 
be prohibited from owning a firearm.
    Sec. [619] 616. Notwithstanding any other provision of law, amounts 
deposited or available in the Fund established under 42 U.S.C. 10601 in 
any fiscal year in excess of [$537,500,000] $575,000,000 shall not be 
available for obligation until the following fiscal year.
    Sec. [620] 617. None of the funds made available to the Department 
of Justice in this Act may be used to discriminate against or denigrate 
the religious or moral beliefs of students who participate in programs 
for which financial assistance is provided from those funds, or of the 
parents or legal guardians of such students.
    [Sec. 621. None of the funds appropriated in this Act shall be 
available for the purpose of granting either immigrant or nonimmigrant 
visas, or both, consistent with the Secretary's determination under 
section 243(d) of the Immigration and Nationality Act, to citizens, 
subjects, nationals, or residents of countries that the Attorney General 
has determined deny or unreasonably delay accepting the return of 
citizens, subjects, nationals, or residents under that section.]
    Sec. [622] 618. None of the funds made available to the Department 
of Justice in this Act may be used for the purpose of transporting an 
individual who is a prisoner pursuant to conviction for crime under 
State or Federal law and is classified as a maximum or high security 
prisoner, other than to a prison or other facility certified by the 
Federal Bureau of Prisons as appropriately secure for housing such a 
prisoner.
    Sec. [623] 619. None of the funds appropriated by this Act shall be 
used to propose or issue rules, regulations, decrees, or orders for the 
purpose of implementation, or in preparation for implementation, of the 
Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan, 
at the Third Conference of the Parties to the United Nations Framework 
Convention on Climate Change, which has not been submitted to the Senate 
for advice and consent to ratification pursuant to article II, section 
2, clause 2, of the United States Constitution, and which has not 
entered into force pursuant to article 25 of the Protocol.
    Sec. [624] 620. Beginning 60 days from the date of the enactment of 
this Act, none of the funds appropriated or otherwise made available by 
this Act may be made available for the participation by delegates of the 
United States to the Standing Consultative Commission unless the 
President certifies and so reports to the Committees on Appropriations 
that the United States Government is not implementing the Memorandum of 
Understanding Relating to the Treaty Between the United States of 
America and the Union of Soviet Socialist Republics on the limitation of 
Anti-Ballistic Missile Systems of May 26, 1972, entered into in New York 
on September 26, 1997, by the United States, Russia, Kazakhstan, 
Belarus, and Ukraine, or until the Senate provides its advice and 
consent to the Memorandum of Understanding.
    [Sec. 625. None of the funds appropriated in this Act may be 
available to the Department of State to approve the purchase of property 
in Arlington, Virginia by the Xinhua News Agency.]
    [Sec. 626. Title 18, section 4006(b)(1) is amended by inserting, ``, 
the Federal Bureau of Investigation'' after ``United States Marshals 
Service''.]
    [Sec. 627. Section 3022 of the 1999 Emergency Supplemental 
Appropriations Act (113 Stat. 100) is amended by striking ``between the 
date of enactment of this Act and October 1, 2000,''.]
    [Sec. 628. Section 623 of H.R. 3421 (the Departments of Commerce, 
Justice, and State, the Judiciary, and Related Agencies Appropriations 
Act, 2000 (16 U.S.C. 3645)), as enacted into law by section 1000(a)(1) 
of Public Law 106-113 (113 Stat. 1535), is amended--
        (a) in subsection (a)(1) by striking ``The Northern Fund and 
    Southern Fund shall each receive $10,000,000 of the amounts 
    authorized by this section.'';
        (b) by striking subsection (d) and inserting in lieu thereof the 
    following new subsection:
    ``(d)(1) Pacific Salmon Treaty.--
        ``(A) For capitalizing the Northern Fund there is authorized to 
    be appropriated in fiscal years 2000, 2001, 2002, and 2003 a total 
    of $75,000,000.
        ``(B) For capitalizing the Southern Fund there is authorized to 
    be appropriated in fiscal years 2000, 2001, 2002, and 2003 a total 
    of $65,000,000.
        ``(C) To provide economic adjustment assistance to fishermen 
    pursuant to the 1999 Pacific Salmon Treaty Agreement, there is 
    authorized to be appropriated in fiscal years 2000, 2001, and 2002 a 
    total of $30,000,000.
    ``(2) Pacific Coastal Salmon Recovery.--
        ``(A) For salmon habitat restoration, salmon stock enhancement, 
    and salmon research, including the construction of salmon research 
    and related facilities, there is authorized to be appropriated for 
    each of fiscal years 2000, 2001, 2002, and 2003, $90,000,000 to the 
    States of Alaska, Washington, Oregon, and California. Amounts 
    appropriated pursuant to this subparagraph shall be made available 
    as direct payments. The State of Alaska may allocate a portion of 
    any funds it receives under this subsection to eligible activities 
    outside Alaska.
        ``(B) For salmon habitat restoration, salmon stock enhancement, 
    salmon research, and supplementation activities, there is authorized 
    to be appropriated in each of fiscal years 2000, 2001, 2002, and 
    2003, $10,000,000 to be divided between the Pacific Coastal

[[Page 240]]

    tribes (as defined by the Secretary of Commerce) and the Columbia 
    River tribes (as defined by the Secretary of Commerce).''.]
    [Sec. 629. Section 3(3) of the Interstate Horseracing Act of 1978 
(15 U.S.C. 3002(3)) is amended by inserting ``and includes pari-mutuel 
wagers, where lawful in each State involved, placed or transmitted by an 
individual in one State via telephone or other electronic media and 
accepted by an off-track betting system in the same or another State, as 
well as the combination of any pari-mutuel wagering pools'' after 
``another State''.]
    [Sec. 630. (a) Section 7A(a) of the Clayton Act (15 U.S.C. 18a(a)) 
is amended to read as follows:
    ``(a) Except as exempted pursuant to subsection (c), no person shall 
acquire, directly or indirectly, any voting securities or assets of any 
other person, unless both persons (or in the case of a tender offer, the 
acquiring person) file notification pursuant to rules under subsection 
(d)(1) and the waiting period described in subsection (b)(1) has 
expired, if--
        ``(1) the acquiring person, or the person whose voting 
    securities or assets are being acquired, is engaged in commerce or 
    in any activity affecting commerce; and
        ``(2) as a result of such acquisition, the acquiring person 
    would hold an aggregate total amount of the voting securities and 
    assets of the acquired person--
                ``(A) in excess of $200,000,000 (as adjusted and 
            published for each fiscal year beginning after September 30, 
            2004, in the same manner as provided in section 8(a)(5) to 
            reflect the percentage change in the gross national product 
            for such fiscal year compared to the gross national product 
            for the year ending September 30, 2003); or
                ``(B)(i) in excess of $50,000,000 (as so adjusted and 
            published) but not in excess of $200,000,000 (as so adjusted 
            and published); and
                ``(ii)(I) any voting securities or assets of a person 
            engaged in manufacturing which has annual net sales or total 
            assets of $10,000,000 (as so adjusted and published) or more 
            are being acquired by any person which has total assets or 
            annual net sales of $100,000,000 (as so adjusted and 
            published) or more;
                ``(II) any voting securities or assets of a person not 
            engaged in manufacturing which has total assets of 
            $10,000,000 (as so adjusted and published) or more are being 
            acquired by any person which has total assets or annual net 
            sales of $100,000,000 (as so adjusted and published) or 
            more; or
                ``(III) any voting securities or assets of a person with 
            annual net sales or total assets of $100,000,000 (as so 
            adjusted and published) or more are being acquired by any 
            person with total assets or annual net sales of $10,000,000 
            (as so adjusted and published) or more.
    In the case of a tender offer, the person whose voting securities 
are sought to be acquired by a person required to file notification 
under this subsection shall file notification pursuant to rules under 
subsection (d).''.
    (b) Section 605 of title VI of Public Law 101-162 (15 U.S.C. 18a 
note) is amended--
        (1) by inserting ``(a)'' after ``Sec. 605.'',
        (2) in the 1st sentence--
                (A) by striking ``at $45,000'' and inserting ``in 
            subsection (b)'', and
                (B) by striking ``Hart-Scott-Rodino Antitrust 
            Improvements Act of 1976'' and inserting ``section 7A of the 
            Clayton Act'', and
        (3) by adding at the end the following:
    ``(b) The filing fees referred to in subsection (a) are--
        ``(1) $45,000 if the aggregate total amount determined under 
    section 7A(a)(2) of the Clayton Act (15 U.S.C. 18a(a)(2)) is less 
    than $100,000,000 (as adjusted and published for each fiscal year 
    beginning after September 30, 2004, in the same manner as provided 
    in section 8(a)(5) of the Clayton Act (15 U.S.C. 19(a)(5)) to 
    reflect the percentage change in the gross national product for such 
    fiscal year compared to the gross national product for the year 
    ending September 30, 2003);
        ``(2) $125,000 if the aggregate total amount determined under 
    section 7A(a)(2) of the Clayton Act (15 U.S.C. 18a(a)(2)) is not 
    less than $100,000,000 (as so adjusted and published) but less than 
    $500,000,000 (as so adjusted and published); and
        ``(3) $280,000 if the aggregate total amount determined under 
    section 7A(a)(2) of the Clayton Act (15 U.S.C. 18a(a)(2)) is not 
    less than $500,000,000 (as so adjusted and published).'',
        (4) by striking ``States.'' and inserting ``States'', and
        (5) by adding a period at the end.
    (c) Section 7A(e)(1) of the Clayton Act (15 U.S.C. 18a(e)(1)) is 
amended)--
        (1) by inserting ``(A)'' after ``(1)'', and
        (2) by inserting at the end the following:
    ``(B)(i) The Assistant Attorney General and the Federal Trade 
Commission shall each designate a senior official who does not have 
direct responsibility for the review of any enforcement recommendation 
under this section concerning the transaction at issue, to hear any 
petition filed by such person to determine--
        ``(I) whether the request for additional information or 
    documentary material is unreasonably cumulative, unduly burdensome, 
    or duplicative; or
        ``(II) whether the request for additional information or 
    documentary material has been substantially complied with by the 
    petitioning person.
    ``(ii) Internal review procedures for petitions filed pursuant to 
clause (i) shall include reasonable deadlines for expedited review of 
such petitions, after reasonable negotiations with investigative staff, 
in order to avoid undue delay of the merger review process.
    ``(iii) Not later than 90 days after the date of the enactment of 
this Act, the Assistant Attorney General and the Federal Trade 
Commission shall conduct an internal review and implement reforms of the 
merger review process in order to eliminate unnecessary burden, remove 
costly duplication, and eliminate undue delay, in order to achieve a 
more effective and more efficient merger review process.
    ``(iv) Not later than 120 days after the date of enactment of this 
Act, the Assistant Attorney General and the Federal Trade Commission 
shall issue or amend their respective industry guidance, regulations, 
operating manuals and relevant policy documents, to the extent 
appropriate, to implement each reform in this subparagraph.
    ``(v) Not later than 180 days after the date the of enactment of 
this Act, the Assistant Attorney General and the Federal Trade 
Commission shall each report to Congress--
        ``(I) which reforms each agency has adopted under this 
    subparagraph;
        ``(II) which steps each has taken to implement such internal 
    reforms; and
        ``(III) the effects of such reforms.''.
    (d) Section 7A of the Clayton Act (15 U.S.C. 18a) is amended--
        (1) in subsection (e)(2), by striking ``20 days'' and inserting 
    ``30 days'', and
        (2) by adding at the end the following:
    ``(k) If the end of any period of time provided in this section 
falls on a Saturday, Sunday, or legal public holiday (as defined in 
section 6103(a) of title 5 of the United States Code), then such period 
shall be extended to the end of the next day that is not a Saturday, 
Sunday, or legal public holiday.''.
    (e) This section and the amendments made by this section shall take 
effect on the 1st day of the 1st month that begins more than 30 days 
after the date of the enactment of this Act.]
    [Sec. 631. (a) The Secretary of the Army is authorized to take all 
necessary measures to further stabilize and renovate Lock and Dam 10 at 
Boonesborough, Kentucky, with the purpose of extending the design life 
of the structure by an additional 50 years, at a total cost of 
$24,000,000, with an estimated Federal cost of $19,200,000 and an 
estimated non-Federal cost of $4,800,000.
    (b) For purposes of this section only, ``stabilize and renovate'' 
shall include, but shall not be limited to, the following activities: 
stabilization of the main dam, auxiliary dam and lock; renovation of all 
operational aspects of the lock; and elevation of the main and auxiliary 
dams.]
    [Sec. 632. (a)(1) The Federal Communications Commission shall modify 
the rules authorizing the operation of low-power FM radio stations, as 
proposed in MM Docket No. 99-25, to--
        (A) prescribe minimum distance separations for third-adjacent 
    channels (as well as for co-channels and first- and second-adjacent 
    channels); and
        (B) prohibit any applicant from obtaining a low-power FM license 
    if the applicant has engaged in any manner in the unlicensed 
    operation of any station in violation of section 301 of the 
    Communications Act of 1934 (47 U.S.C. 301).
    (2) The Federal Communications Commission may not--
        (A) eliminate or reduce the minimum distance separations for 
    third-adjacent channels required by paragraph (1)(A); or
        (B) extend the eligibility for application for low-power FM 
    stations beyond the organizations and entities as proposed in MM 
    Docket No. 99-25 (47 CFR 73.853),

[[Page 241]]

    except as expressly authorized by an Act of Congress enacted after 
the date of the enactment of this Act.
    (3) Any license that was issued by the Commission to a low-power FM 
station prior to the date on which the Commission modifies its rules as 
required by paragraph (1) and that does not comply with such 
modifications shall be invalid.
    (b)(1) The Federal Communications Commission shall conduct an 
experimental program to test whether low-power FM radio stations will 
result in harmful interference to existing FM radio stations if such 
stations are not subject to the minimum distance separations for third-
adjacent channels required by subsection (a). The Commission shall 
conduct such test in no more than nine FM radio markets, including 
urban, suburban, and rural markets, by waiving the minimum distance 
separations for third-adjacent channels for the stations that are the 
subject of the experimental program. At least one of the stations shall 
be selected for the purpose of evaluating whether minimum distance 
separations for third-adjacent channels are needed for FM translator 
stations. The Commission may, consistent with the public interest, 
continue after the conclusion of the experimental program to waive the 
minimum distance separations for third-adjacent channels for the 
stations that are the subject of the experimental program.
    (2) The Commission shall select an independent testing entity to 
conduct field tests in the markets of the stations in the experimental 
program under paragraph (1). Such field tests shall include--
        (A) an opportunity for the public to comment on interference; 
    and
        (B) independent audience listening tests to determine what is 
    objectionable and harmful interference to the average radio 
    listener.
    (3) The Commission shall publish the results of the experimental 
program and field tests and afford an opportunity for the public to 
comment on such results. The Federal Communications Commission shall 
submit a report on the experimental program and field tests to the 
Committee on Commerce of the House of Representatives and the Committee 
on Commerce, Science, and Transportation of the Senate not later than 
February 1, 2001. Such report shall include--
        (A) an analysis of the experimental program and field tests and 
    of the public comment received by the Commission;
        (B) an evaluation of the impact of the modification or 
    elimination of minimum distance separations for third-adjacent 
    channels on--
                (i) listening audiences;
                (ii) incumbent FM radio broadcasters in general, and on 
            minority and small market broadcasters in particular, 
            including an analysis of the economic impact on such 
            broadcasters;
                (iii) the transition to digital radio for terrestrial 
            radio broadcasters;
                (iv) stations that provide a reading service for the 
            blind to the public; and
                (v) FM radio translator stations;
        (C) the Commission's recommendations to the Congress to reduce 
    or eliminate the minimum distance separations for third-adjacent 
    channels required by subsection (a); and
        (D) such other information and recommendations as the Commission 
    considers appropriate.]
    [Sec. 633. For an additional amount for ``Small Business 
Administration, Salaries and Expenses'', $40,000,000, of which 
$2,500,000 shall be available for a grant to the NTTC at Wheeling Jesuit 
University to continue the outreach program to assist small business 
development; $600,000 shall be available for a grant for Western 
Carolina University to develop a tourism and hospitality curriculum; 
$2,500,000 shall be available for a grant to the Bronx Museum of the 
Arts, New York, to develop facilities, including the Museum's 
participation in the Point Residency and the Community Gallery projects; 
$1,000,000 shall be available for a grant to Soundview Community in 
Action in the Bronx, New York, for a technology access and business 
improvement project; $5,000,000 shall be available for the Center for 
Rural Development, Somerset, Kentucky, for a regional program of 
technology workforce development; $1,500,000 shall be available for a 
grant to the State University of New York to develop a facility and 
operate the Institute of Entrepreneurship for small business and 
workforce development; $500,000 shall be available for a grant for Pike 
County, Kentucky, for an interpretive development initiative; $1,000,000 
shall be available for a grant to the East Los Angeles Community Union 
to develop a facility; $5,000,000 shall be available for a grant to the 
Southern Kentucky Tourism Development Association for a regional tourism 
promotion initiative; $1,500,000 shall be available for a grant for 
Union College, Barbourville, Kentucky, for a technology and media 
center; $500,000 shall be available for a grant to the National 
Corrections and Law Enforcement Training and Technology Center, Inc., to 
work in conjunction with the Office of Law Enforcement Technology 
Commercialization and the Moundsville Economic Development Council for 
continued operations of the National Corrections and Law Enforcement 
Training and Technology Center, and for infrastructure improvements 
associated with this initiative; $2,000,000 shall be available for a 
grant for the City of Paintsville, Kentucky, for a regional arts and 
tourism center; $200,000 shall be available for a grant for the Vandalia 
Heritage Foundation to fulfill its charter purposes; $800,000 shall be 
available for a grant for the Museum of Science and Industry to develop 
a Manufacturing Learning Center; $200,000 shall be available for a grant 
to Rural Enterprises, Inc., in Durant, Oklahoma, to continue support for 
a resource center for rural businesses; $1,000,000 shall be available 
for a grant for Greenpoint Manufacturing and Design Center to acquire 
certain properties to develop a small business incubator facility; 
$1,000,000 shall be available for a grant to the Long Island Bay Shore 
Aquarium to develop a facility; $200,000 shall be available for a grant 
for Old Sturbridge Village's Threshold Project to develop an arts and 
tourism facility; $1,300,000 shall be available for a grant to Pulaski 
County, Kentucky, for an emergency training center; $2,000,000 shall be 
available for a grant for Promesa Enterprises in the Bronx, New York, to 
assist community-based businesses; $1,000,000 shall be available for a 
grant to the City of Oak Ridge, Tennessee, to develop a center to 
support technology and economic development initiatives; $1,000,000 
shall be available for a grant for the Safer Foundation to develop a 
facility; $250,000 shall be available for a grant for the Johnstown Area 
Regional Industries Center for a Workforce Development initiative; 
$600,000 shall be available for a grant for the Buckhorn Children's 
Foundation for a community-based youth development facility; $250,000 
shall be available for a grant for the Johnstown Area Regional 
Industries Center to continue support for the Entrepreneur Challenge 
2000 small business incubator initiative; $250,000 shall be available 
for a grant to the Business Development Assistance Group to establish an 
Entrepreneurship Center for New Americans in Northern Virginia; 
$1,000,000 shall be available for a grant for the Brotherhood Business 
Development and Capital Fund for a small business technical assistance 
and loan program; $900,000 shall be available for a grant for the 
Arizona Department of Public Safety for planning and design for 
infrastructure improvements; $250,000 shall be available for a grant for 
Gadsden State Community College to develop a Center for Economic 
Development; $2,000,000 shall be available for a grant to Morehead State 
University for a science research and technology center; $350,000 shall 
be available for a grant for the Nicholas County, Kentucky, Industrial 
Authority to acquire certain properties in Carlisle, Kentucky, to 
develop a small business initiative; $350,000 shall be available for a 
grant for Montgomery County, Kentucky, to develop an education and 
training facility; $500,000 shall be available for a grant to the New 
York City Department of Parks and Recreation, Bronx County, to develop a 
river house facility; $500,000 shall be available for a grant to the New 
York Public Library Mott Haven Branch in the Bronx, New York, to develop 
a facility; and $500,000 shall be available for a grant to the Oklahoma 
Department of Career and Technology Education for a technology-based 
pilot program for vocational training for economic and job development.]
    Sec. [634] 621. None of the funds provided in this or any previous 
Act, or hereinafter made available to the Department of Commerce shall 
be available to issue or renew, for any fishing vessel, any general or 
harpoon category fishing permit for Atlantic bluefin tuna that would 
allow the vessel--
        (1) to use an aircraft to locate, or otherwise assist in fishing 
    for, catching, or possessing Atlantic bluefin tuna; or
        (2) to fish for, catch, or possessing Atlantic bluefin tuna 
    located by the use of an aircraft.
    [Sec. 635. (a) This section may be cited as ``Amy Boyer's Law''.
    (b) Congress makes the following findings:
        (1) The inappropriate display, sale, or use of social security 
    numbers is a significant factor in a growing range of illegal 
    activities, including fraud, identity theft, and, in some cases, 
    stalking and other violent crimes.
        (2) Because social security numbers are used to track financial, 
    health care, and other sensitive information about individuals, the 
    inappropriate sale or display of those numbers to the general public 
    can result in serious invasions of individual privacy and facilitate 
    the commission of criminal activity.

[[Page 242]]

        (3) The Federal Government requires virtually every individual 
    in the United States to obtain and maintain a social security number 
    in order to pay taxes, to qualify for social security benefits, or 
    to seek employment. An unintended consequence of these requirements 
    is that social security numbers have become tools that can be used 
    to facilitate crime, fraud, and invasions of the privacy of the 
    individuals to whom the numbers are assigned. Because the Federal 
    Government created and maintains the social security number system, 
    and because the Federal Government does not permit persons to exempt 
    themselves from the requirements of that system, it is appropriate 
    for the Federal Government to take steps to stem abuse of the 
    system.
        (4) A social security number is simply a sequence of numbers. In 
    no meaningful sense can the number itself impart knowledge or ideas. 
    Persons do not sell or transfer such numbers in order to convey any 
    particularized message, nor to express to the purchaser any ideas, 
    knowledge, or thoughts.
        (5) No one should seek to profit from the display or sale to the 
    general public of social security numbers in circumstances that 
    create a substantial risk of physical, emotional, or financial harm 
    to the individuals to whom those numbers are assigned.
        (6) Various entities may display, sell, or use social security 
    numbers, including the private sector, the Federal Government and 
    State governments, and Federal and State courts. Whatever the 
    source, the inappropriate display or sale to the general public of 
    social security numbers should be prevented.
        (7) Congress should enact legislation that will offer an 
    individual assigned a social security number necessary protection 
    from the display, sale, or purchase of the number in circumstances 
    that might facilitate unlawful conduct or that might otherwise 
    likely result in unfair and deceptive practices.
    (c)(1) Part A of title XI of the Social Security Act (42 U.S.C. 1301 
et seq.) is amended by adding at the end the following new section:

     ``prohibition of certain misuses of the social security number

    ``Sec. 1150A. (a) Except as otherwise provided in this section, no 
person may display or sell to the general public any individual's social 
security number, or any identifiable derivative of such number, without 
the affirmatively expressed consent, electronically or in writing, of 
the individual.
    ``(b) No person may obtain any individual's social security number, 
or any identifiable derivative of such number, for purposes of locating 
or identifying an individual with the intent to physically injure, harm, 
or use the identity of the individual for illegal purposes.
    ``(c) In order for consent to exist under subsection (a), the person 
displaying, or seeking to display, or selling or attempting to sell, an 
individual's social security number, or any identifiable derivative of 
such number, shall--
        ``(1) inform the individual of the general purposes for which 
    the number will be utilized and the types of persons to whom the 
    number may be available; and
        ``(2) obtain affirmatively expressed consent electronically or 
    in writing.
    ``(d) Except as set forth in subsection (b), nothing in this section 
shall be construed to prohibit or limit the display, sale, or use of a 
social security number--
        ``(1)(A) permitted, required, or excepted, expressly or by 
    implication, under section 205(c)(2), section 7(a)(2) of the Privacy 
    Act of 1974 (5 U.S.C. 552a note; 88 Stat. 1909), section 6109(d) of 
    the Internal Revenue Code of 1986, the Fair Credit Reporting Act (15 
    U.S.C. 1681 et seq.), title V of the Gramm-Leach-Bliley Act (15 
    U.S.C. 6801 et seq.), or the Health Insurance Portability and 
    Accountability Act of 1996 (Public Law 104-191; 110 Stat. 1936) or 
    the amendments made by that Act, or (B) in connection with an 
    activity authorized under or pursuant to section 4(k) of the Bank 
    Holding Company Act of 1956 (12 U.S.C. 1843(k)), whether or not such 
    activity is conducted by or subject to any limitations or 
    requirements applicable to a financial holding company;
        ``(2) by a professional or commercial user who appropriately 
    uses the information in the normal course and scope of their 
    businesses for purposes of retrieval of other information, except 
    that the professional or commercial user may not display or sell the 
    number (or any identifiable derivative of the number) to the general 
    public;
        ``(3) for purposes of law enforcement, including investigation 
    of fraud or as required under subchapter II of chapter 53 of title 
    31, United States Code, and chapter 2 of title I of Public Law 91-
    508 (12 U.S.C. 1951-1959); or
        ``(4) that may appear in a public record including, but not 
    limited to, proceedings or records of Federal or State courts.
    ``(e)(1) Any individual aggrieved by any act of any person in 
violation of this section may bring a civil action in a United States 
district court to recover--
        ``(A) such preliminary and equitable relief as the court 
    determines to be appropriate; and
        ``(B) the greater of--
                ``(i) actual damages;
                ``(ii) liquidated damages of $2,500; or
                ``(iii) in the case of a violation that was willful and 
            resulted in profit or monetary gain, liquidated damages of 
            $10,000.
    ``(2) In the case of a civil action brought under paragraph 
(1)(B)(iii) in which the aggrieved individual has substantially 
prevailed, the court may assess against the respondent a reasonable 
attorney's fee and other litigation costs and expenses (including expert 
fees) reasonably incurred.
    ``(3) No action may be commenced under this subsection more than 3 
years after the date on which the violation was or should reasonably 
have been discovered by the aggrieved individual.
    ``(4) The remedy provided under this subsection shall be in addition 
to any other lawful remedy available to the individual.
    ``(f)(1) Any person who the Commissioner of Social Security 
determines has violated this section shall be subject, in addition to 
any other penalties that may be prescribed by law, to--
        ``(A) a civil money penalty of not more than $5,000 for each 
    such violation; and
        ``(B) a civil money penalty of not more than $50,000, if 
    violations have occurred with such frequency as to constitute a 
    general business practice.
    ``(2) Any willful violation committed contemporaneously with respect 
to the social security numbers of 2 or more individuals by means of 
mail, telecommunication, or otherwise shall be treated as a separate 
violation with respect to each such individual.
    ``(3) The provisions of section 1128A (other than subsections (a), 
(b), (f), (h), (i), (j), and (m), and the first sentence of subsection 
(c)) and the provisions of subsections (d) and (e) of section 205 shall 
apply to civil money penalties under this subsection in the same manner 
as such provisions apply to a penalty or proceeding under section 
1128A(a), except that, for purposes of this paragraph, any reference in 
section 1128A to the Secretary shall be deemed a reference to the 
Commissioner of Social Security.
    ``(g) In this section, the term `display or sell to the general 
public' means the intentional placing of an individual's social security 
number, or identifying portion thereof, in a viewable manner on a web 
site that makes such information available to the general public, or 
otherwise intentionally communicating an individual's social security 
number, or an identifying portion thereof, to the general public.
    ``(h) Nothing in this section shall be construed to limit the use of 
social security numbers by the Federal Government for governmental 
purposes, including any of the following purposes:
        ``(1) National security.
        ``(2) Law enforcement.
        ``(3) Public health.
        ``(4) Federal or federally-funded research conducted for the 
    purposes of advancing knowledge.
        ``(5) When such numbers are required to be submitted as part of 
    the process for applying for any type of government benefit or 
    program.''.
    (2) Section 208(a) of the Social Security Act (42 U.S.C. 408(a)) is 
amended--
        (1) in paragraph (8), by inserting ``or'' after the semicolon; 
    and
        (2) by inserting after paragraph (8), the following new 
    paragraphs:
        ``(9) except as provided in section 1150A(d), knowingly and 
    willfully displays or sells to the general public (as defined in 
    section 1150A(g)) any individual's social security number, or any 
    identifiable derivative of such number, without the affirmatively 
    expressed consent (as defined in section 1150A(c)), electronically 
    or in writing, of such individual; or
        ``(10) obtains any individual's social security number, or any 
    identifiable derivative of such number, for purposes of locating or 
    identifying an individual with the intent to physically injure, 
    harm, or use the identity of the individual for illegal purposes;''.
        (3) The amendments made by this subsection apply with respect to 
    violations occurring on and after the date that is 2 years after the 
    date of enactment of this Act.

[[Page 243]]

    (d)(1) The Comptroller General of the United States shall conduct a 
study of the feasibility and advisability of imposing additional 
limitations or prohibitions on the use of social security numbers in 
public records.
    (2) Not later than 1 year after the date of enactment of this 
section, the Comptroller General shall submit to Congress a report on 
the study conducted under paragraph (1). The report shall include a 
detailed description of the activities and results of the study and such 
recommendations for legislative action as the Comptroller General 
considers appropriate.]
    [Sec. 636. The Cuyahoga Valley National Park shall not be 
redesignated as a Class I area under Title I, Part C of the Clean Air 
Act, 42 U.S.C. sections 7470-7479.]
    Sec. 622. Funds appropriated by this Act, or made available by the 
transfer of funds in this Act, for intelligence activities are deemed to 
be specifically authorized by the Congress for purposes of section 504 
of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 
2002 until the enactment of the Intelligence Authorization Act for 
fiscal year 2002.
    Sec. 623. (a) In order to promote efficiency and flexibility in the 
use of telecommunications and information services to boost educational 
outcomes and to reduce the administrative burden on, and uncertainty of 
funding for, applicants, the Federal Communications Commission shall, no 
later than September 30, 2002, complete a rulemaking revising the 
Universal Service support mechanism for schools and libraries (``E-rate 
program'' or ``program'') consistent with section 254(h) of the 
Communications Act of 1934 to--
        (1) allocate funds for discounts under the program using a need-
    based formula;
        (2) define eligible services under the program to include 
    additional services that promote effective use of telecommunications 
    and information services, such as teacher training and software; and
        (3) assess how to institute performance measures for the 
    program, such as those used by the Department of Education or other 
    entities to gauge the effectiveness of education technology programs 
    in promoting student achievement.
    (b) In carrying out subsection (a), the Commission shall consider--
        (1) in consultation with the Secretary of Education--
            (A) need-based formulas used by the Secretary to allocate 
        funds under the Elementary and Secondary Education Act of 1965 
        (``ESEA''), such as the formula used to allocate funds for the 
        education of disadvantaged children under title I of that Act;
            (B) how to reasonably allocate funds for discounts to 
        private schools in a manner consistent with the formula 
        established under subsection (b)(1)(A) for the allocation of 
        funds for discounts to public schools;
            (C) how to ensure, to the greatest extent possible, the 
        coordination by recipients of the discounts for services 
        provided by the E-rate program and funds provided for education 
        technology and related services under ESEA into an overall 
        technology plan; and
            (D) how to assess improvements in student learning in order 
        to carry out subsection (a)(3);
        (2) how to allocate funds for discounts on the basis of need in 
    order to assist libraries with telecommunications and information 
    services; and
        (3) how to adjust the allocation of funds for discounts under 
    this subsection to take into account high-cost service areas, as 
    defined by the Commission in implementing the Universal Service 
    program. (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.)

                                


 
                           GENERAL PROVISIONS

    [Sec. 206. The Departments of Commerce, Justice, and State, the 
Judiciary, and Related Agencies Appropriations Act, 2001, as enacted by 
section 1(a)(2) of the Act entitled ``An Act making appropriations for 
the government of the District of Columbia and other activities 
chargeable in whole or in part against revenues of said District for the 
fiscal year ending September 30, 2001, and for other purposes'' is 
amended by inserting before the period at the end of the paragraph under 
the heading ``National Oceanic and Atmospheric Administration, 
Operations, Research, and Facilities'' the following new proviso: ``: 
Provided further, That, of the amounts made available for the National 
Marine Fisheries Service under this heading, $10,000,000 shall be 
available only for research regarding litigation concerning the Alaska 
Steller sea lion and Bering Sea/Aleutian Islands and Gulf of Alaska 
groundfish fisheries, of which $6,000,000 shall be available only for 
the Office of Oceanic and Atmospheric Research to study the impact of 
ocean climate shifts on the North Pacific and Bering Sea fish and marine 
mammal species composition, of which $2,000,000 shall be available only 
for the National Ocean Service to study predator/prey relationships as 
they relate to the decline of the western population of Steller sea 
lions, and of which $2,000,000 shall be available only for the North 
Pacific Fishery Management Council for an independent analysis of 
Steller sea lion science and other work related to such litigation''.]
    [Sec. 207. (a) In addition to amounts appropriated or otherwise made 
available under the heading ``Operations, Research, and Facilities, 
National Oceanic and Atmospheric Administration'' in the Departments of 
Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 2001, $7,500,000 is appropriated for disaster 
assistance for communities affected by the 2000 western Alaska salmon 
disaster for which the Secretary of Commerce declared a fishery failure 
under section 312(a) of the Magnuson Stevens Fisheries Conservation and 
Management Act.
    (b) Funds appropriated by this section shall be made available as 
direct lump sum payments no later than 30 days after the date of 
enactment of this Act, as follows: $3,500,000 to the Tanana Chiefs 
Conference, $3,500,000 to the Association of Village Council Presidents, 
and $500,000 to Kawerak.
    (c) Such funds shall be used to provide personal assistance with 
priority given to (1) food, (2) energy needs, (3) housing assistance, 
(4) transportation fuel including for subsistence activities, and (5) 
other urgent community needs.
    (d) Not more than 5 percent of such funds may be used for 
administrative expenses.
    (e) The President of the Tanana Chiefs Conference, the President of 
the Association of Village Council Presidents, and the President of 
Kawerak shall disburse all funds no later than May 1, 2000 and shall 
submit a report to the Secretary of Commerce detailing the expenditure 
of funds, including the number of persons and households served and the 
amount of administrative costs, by the end of the fiscal year.]
    [Sec. 208. In addition to amounts appropriated or otherwise made 
available by this or any other Act, $3,000,000 is appropriated to enable 
the Secretary of Commerce to provide economic assistance to fishermen 
and fishing communities affected by federal closures and fishing 
restrictions in the Hawaii long line fishery, to remain available until 
expended.]
    [Sec. 209. Implementation of Steller Sea Lion Protective Measures.--
    (a) Findings.--The Congress finds that--
        (1) the western population of Steller sea lions has 
    substantially declined over the last twenty-five years.
        (2) scientists should closely research and analyze all possible 
    factors relating to such decline, including the possible 
    interactions between commercial fishing and Steller sea lions and 
    the localized depletion hypothesis;
        (3) the authority to manage commercial fishing in federal waters 
    lies with the regional councils and the Secretary of Commerce 
    (hereafter in this section ``Secretary'') pursuant to the Magnuson-
    Stevens Fishery Conservation and Management Act (hereafter in this 
    section ``Magnuson-Stevens Act''); and
        (4) the Secretary of Commerce shall comply with the Magnuson-
    Stevens Act when using fishery management plans and regulations to 
    implement the decisions made pursuant to findings under the 
    Endangered Species Act, and shall utilize the processes and 
    procedures of the regional fishery management councils as required 
    by the Magnuson-Stevens Act.
    (b) Independent Scientific Review.--The North Pacific Fishery 
Management Council (hereafter in this section ``North Pacific Council'') 
shall utilize the expertise of the National Academy of Sciences to 
conduct an independent scientific review of the November 30, 2000 
Biological Opinion for the Bering Sea/Aleutian Islands and Gulf of 
Alaska groundfish fisheries (hereafter in this section ``Biological 
Opinion''), its underlying hypothesis, and the Reasonable and Prudent 
Alternatives (hereafter in this section ``Alternatives'') contained 
therein. The Secretary shall cooperate with the independent scientific 
review, and the National Academy of Sciences is requested to give its 
highest priority to this review.

[[Page 244]]

    (c) Preparation of Fishery Management Plans and Regulations To 
Implement Protective Measures in the November 30, 2000 Biological 
Opinion.--
        (1) The Secretary of Commerce shall submit to the North Pacific 
    Council proposed conservation and management measures to implement 
    the Alternatives contained in the November 30, 2000 Biological 
    Opinion for the Bering Sea/Aleutian Islands and Gulf of Alaska 
    groundfish fisheries. The North Pacific Council shall prepare and 
    transmit to the Secretary a fishery management plan amendment or 
    amendments to implement such Alternatives that are consistent with 
    the Magnuson-Stevens Act (including requirements in such Act 
    relating to best available science, bycatch reduction, impacting on 
    fishing communities, the safety of life at sea, and public comment 
    and hearings.)
        (2) The Bering Sea/Aleutian Islands and Gulf of Alaska 
    groundfish fisheries shall be managed in a manner consistent with 
    the Alternatives contained in the Biological Opinion, except as 
    otherwise provided in this section. The Alternatives shall become 
    fully effective no later than January 1, 2002, as revised if 
    necessary and appropriate based on the independent scientific review 
    referred to in subsection (b) and other new information, and shall 
    be phased in in 2001 as described in paragraph (3).
        (3) The 2001 Bering Sea/Aleutian Islands and Gulf of Alaska 
    groundfish fisheries shall be managed in accordance with the fishery 
    management plan and federal regulations in effect for such fisheries 
    prior to July 15, 2000, including--
                (A) conservative total allowable catch levels;
                (B) no entry zones within three miles of rookeries;
                (C) restricted harvest levels near rookeries and haul-
            outs;
                (D) federally-trained observers;
                (E) spatial and temporal harvest restrictions;
                (F) federally-mandated bycatch reduction programs; and
                (G) additional conservation benefits provided through 
            cooperative fishing arrangements,
        and said regulations are hereby restored to full force and 
    effect.
        (4) The Secretary shall amend these regulations by January 20, 
    2001, after consultation with the North Pacific Council and in a 
    manner consistent with all law, including the Magnuson-Stevens Act, 
    and consistent with the Alternatives to the maximum extent 
    practicable, subject to the other provisions of this subsection.
        (5) The harvest reduction requirement (``Global Control Rule'') 
    shall take effect immediately in any 2001 groundfish fishery in 
    which it applies, but shall not cause a reduction in the total 
    allowable catch of any fishery of more than ten percent.
        (6) In enforcing regulations for the 2001 fisheries, the 
    Secretary, upon recommendation of the North Pacific Council, may 
    open critical habitat where needed, adjust seasonal catch levels, 
    and take other measures as needed to ensure that harvest levels are 
    sufficient to provide income from these fisheries for small boats 
    and Alaskan on-shore processors that is no less than in 1999.
        (7) The regulations that are promulgated pursuant to paragraph 
    (4) shall not be modified in any way other than upon recommendation 
    of the North Pacific Council, before March 15, 2001.
    (d) Sea Lion Protection Measures.--$20,000,000 is hereby 
appropriated to the Secretary of Commerce to remain available until 
expended to develop and implement a coordinated, comprehensive research 
and recovery program for the Steller sea lion, which shall be designed 
to study--
        (1) available prey species;
        (2) predator/prey relationships;
        (3) predation by other marine mammals;
        (4) interactions between fisheries and Steller sea lions, 
    including the localized depletion theory;
        (5) regime shift, climate change, and other impacts associated 
    with changing environmental conditions in the North Pacific and 
    Bering Sea;
        (6) disease;
        (7) juvenile and pup survival rates;
        (8) population counts;
        (9) nutritional stress;
        (10) foreign commercial harvest of sealions outside the 
    exclusive economic zone;
        (11) the residual impacts of former government-authorized 
    Steller sea lion eradication bounty programs; and
        (12) the residual impacts of intentional lethal takes of Steller 
    sea lions. Within available funds the Secretary shall implement on a 
    pilot basis innovative non-lethal measures to protect Steller sea 
    lions from marine mammal predators including killer whales,
    (e) Economic Disaster Relief.--$30,000,000 is hereby appropriated to 
the Secretary of Commerce to make available as a direct payment to the 
Southwest Alaska Municipal Conference to distribute to fishing 
communities, businesses, community development quota groups, 
individuals, and other entities to mitigate the economic losses caused 
by Steller sea lion protection measures heretofore incurred; provided 
that the President of such organization shall provide a written report 
to the Secretary and the House and Senate Appropriations Committee 
within six months of receipt of these funds.] (Division A, Miscellaneous 
Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106-
554.)

                                


 
                    GENERAL PROVISIONS--THIS CHAPTER

    [Sec. 213. (a) The provisions of H.R. 5548 (as enacted into law by 
H.R. 4942 of the 106th Congress) are amended as follows:
        (1) In title I, under the heading ``Salaries and Expenses, 
    United States Marshals Service'', by striking ``3,947'' and 
    inserting ``4,034''.
        (2) In title I, by redesignating sections 114 through 119 as 
    sections 113 through 118, respectively.
        (3) In title II, under the heading ``National Oceanic and 
    Atmospheric Administration--Operations, Research, and Facilities'', 
    by striking ``$31,439,000'' and inserting ``$32,054,000''.
        (4) In title II, under the heading ``National Oceanic and 
    Atmospheric Administration--Coastal and Ocean Activities''--
                (A) by striking ``non-contiguous States except Hawaii'' 
            and inserting ``Alaska'';
                (B) by striking ``Inc,'' and inserting ``Inc.,'';
                (C) by striking ``scrup;'' and inserting ``scrub;''; and
                (D) by striking ``watershed for lower Rouge River 
            restoration:'' and inserting ``watershed:''.
        (5) In title IV, by striking section 406 and by redesignating 
    sections 407 and 408 as sections 406 and 407, respectively.
        (6) In title VI, by striking sections 635 and 636.
        (7) In title IX, in the first proviso of section 901, by 
    striking ``, territory or an Indian Tribe'' and inserting ``or 
    territory''.
    (b) The amendments 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.)
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