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

                         THE BUDGET FOR FISCAL YEAR 2003

                           OTHER INDEPENDENT AGENCIES

                    ADVISORY COUNCIL ON HISTORIC PRESERVATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Advisory Council on Historic
    Preservation (Public Law 89-665, as amended), [$3,400,000] $3,773,322:
    Provided, That none of these funds shall be available for compensation
    of level V of the Executive Schedule or higher positions. (Department of
    the Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    73.10 Total new obligations.............           3           3           4
    73.20 Total outlays (gross).............          -3          -3          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           4
    ----------------------------------------------------------------------------

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

        The Council provides independent advice to the President and the
    Congress relating to the national historic preservation program and
    manages the Federal process for protecting historic properties.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          35          34          34
    ---------------------------------------------------------------------------

                         APPALACHIAN REGIONAL COMMISSION

                                  Federal Funds

    General and special funds:

                         Appalachian Regional Commission

        For expenses necessary to carry out the programs authorized by the
    Appalachian Regional Development Act of 1965, as amended,
    notwithstanding section 405 of said Act, and, for necessary expenses for
    the Federal Co-Chairman and the alternate on the Appalachian Regional
    Commission, for payment of the Federal share of the administrative
    expenses of the Commission, including services as authorized by 5 U.S.C.
    3109, and hire of passenger motor vehicles, [$71,290,000] $66,400,287,
    to remain available until expended. (Energy and Water Development
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Appalachian regional development
                programs:
    01.01     Appalachian development
                highway system..............           2           2
    01.02     Area development program......          71          72          76
    01.03     Local development district and
                technical assistance program           7           6           6
                                               ---------   ---------  ----------
    01.91       Total Appalachian regional
                  development programs......          80          80          82
            Salaries and expenses:
    02.01     Federal Co-chairman and staff.           1           1           1
    02.02     Administrative expenses.......           3           3           3
                                               ---------   ---------  ----------
    02.91       Total salaries and expenses.           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          84          84          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          26          25          16
    22.00 New budget authority (gross)......          77          71          66
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107         100          86
    23.95 Total new obligations.............         -84         -84         -86
    24.40 Unobligated balance carried
            forward, end of year............          25          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          66          71          66
    40.15   Appropriation (emergency).......          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          77          71          66
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          78          71          66
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         220         205         176
    73.10 Total new obligations.............          84          84          86
    73.20 Total outlays (gross).............         -94        -109         -96
    73.45 Recoveries of prior year
            obligations.....................          -4          -4          -4
    74.40 Obligated balance, end of year....         205         176         162
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          14          22
    86.93 Outlays from discretionary
            balances........................          79          95          72
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          94         109          96
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          77          71          66
    90.00 Outlays...........................          93         109          96
    ---------------------------------------------------------------------------

        This appropriation supports a unique Federal-State partnership to
    invest in the basic building blocks of sustainable

    [[Page 1076]]

    economic development in the 406 counties which comprise the Appalachian
    Region. Investments made throughout this 13-State Region include the
    building of a 3,025-mile economic development highway system and an area
    development program which funds economic and community development
    projects at the local level with a special focus on distressed counties.

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

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

        The cumulative status of the system of roads follows:

                                         2001 actual  2002 est.*  2003 est.*
    Development systems miles
        (Prefinanced miles included)
        (cumulative):
    Miles placed under construction.....       2,526       2,626       2,706
    Miles completed.....................       2,403       2,433       2,453
    Access Roads (cumulative):
    Miles approved......................         903         908         913
    Miles completed.....................         876         880         886
                                        ====================================
    Funds committed (cumulative-in
        millions of dollars):
    Development highway.................       6,273       6,923       7,373
    Access roads........................         232         234         236
    Administration and other............          49          51          53
                                        ------------------------------------
          Totals........................       6,554       7,208       7,662
                                        ====================================
    Prefinanced by States ($ millions)..          25          25          25
    Annual obligations ($ millions).....         543         504         450
                                        ====================================
        * Includes TEA21 funds.

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

        Since 1999 roughly half of all ARC program funding has supported
    projects benefiting such counties, which represent about one quarter of
    the region's total and contain roughly 10% of the region's population.

        Area development funds projects which advance the goals and
    objectives of ARC's strategic plan. This strategic plan commits ARC to
    achieving five goals. These goals are (1) education and skills training,
    (2) physical infrastructure, (3) leadership and civic capacity, (4)
    diversified and entrepreneurial local economies, and (5) improved health
    care. The Commission has taken aggressive steps to ensure that the area
    development program will make progress on accomplishing these goals, to
    better target resources to those communities with the greatest needs,
    and to increase flexibility in project submission.

        Each Governor submits for Commission approval an annual strategy
    statement detailing the areas of emphasis within the Region. All project
    applications submitted by the Governors address these priorities and
    describe the goals, objectives, and projected inputs, outputs, and
    outcomes. In 2003, the Commission will focus on both its system of
    reporting on the results of projects it funds and standardization of
    results measurement with those of other agencies that are engaged in
    similar activities.

        In addition to the regular allocation of area development funds, ARC
    also identifies regional problems and opportunities and sets aside
    resources for special initiatives. The ongoing entrepreneurship
    initiative seeks to ensure that Appalachian communities have the
    commitment and resources to help entrepreneurs start and expand local
    businesses. To date, this initiative has funded 237 projects, providing
    $20 million in ARC funds and leveraging over $19 million more from other
    sources. Ninety-one projects that have been completed report the
    creation of 389 new businesses and the creation or retention of 1,283
    jobs in the region. It is estimated that the 146 ongoing projects will
    create another 859 businesses and create or retain 2,726 jobs.

        The budget provides $56 million for area development with an
    approximate workload as follows:

                                         2001 actual  2002 est.   2003 est.
    Area development projects...........         484         485         485

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

                                         2001 actual  2002 est.   2003 est.
    Planning districts aided............          71          71          71
    Technical assistance projects.......          24          24          24

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................           3           3           3
    41.0    Grants, subsidies, and
              contributions.................          47          50          55
                                               ---------   ---------  ----------
    99.0      Direct obligations............          51          54          59
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          32          29          26
                                               ---------   ---------  ----------
    99.0      Allocation account............          33          30          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          84          84          86
    ---------------------------------------------------------------------------
    Obligations are distributed as follows:
      Appalachian Regional Commission.......          47          49          50
      Department of Agriculture.............          17           9          11
      Department of Commerce................           5           4           4

    [[Page 1077]]

      Department of Education...............           1           1           1
      Department of Health and Human
        Services............................           0           5           0
      Department of Housing and Urban
        Development.........................           8           9           9
      Department of Transportation..........           2           2           0
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          11          11          11
    ---------------------------------------------------------------------------

                                   Trust Funds

                            Miscellaneous Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Fees for services, Appalachian
            Regional Commission.............           3           3           3
    02.40 General fund contributions,
            Appalachian Regional Commission.           3           3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           6           6           6
        Appropriations:
    05.00 Miscellaneous trust funds.........          -6          -6          -6
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           6           6           6
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           5           5
    86.98 Outlays from mandatory balances...           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           5           5
    ----------------------------------------------------------------------------

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           6
    ---------------------------------------------------------------------------

           ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Architectural and Transportation
    Barriers Compliance Board, as authorized by section 502 of the
    Rehabilitation Act of 1973, as amended, [$5,015,000] $5,340,000:
    Provided, That, notwithstanding any other provision of law, there may be
    credited to this appropriation funds received for publications and
    training expenses. (Department of Transportation and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Architectural and Transportation Barriers Compliance Board
    (Access Board) was established by section 502 of the Rehabilitation Act
    of 1973 to ensure compliance with the Architectural Barriers Act of
    1968. Since that time, the Access Board has been the only independent
    Federal agency whose primary mission is accessibility for people with
    disabilities. The Access Board has responsibility under four major
    pieces of legislation: the Architectural Barriers Act of 1968 (ABA); the
    Americans with Disabilities Act of 1990 (ADA); the Telecommunications
    Act of 1996; and section 508 of the Rehabilitation Act.

        The Access Board's first major responsibility was to enforce the
    ABA, ensuring accessibility in facilities built, altered, or leased
    using certain Federal funds. In 2003, the Board will continue to
    process, investigate, and resolve complaints of noncompliance. The
    Access Board has a proven record of voluntary, amicable resolution of
    access issues.

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

        In pursuing these responsibilities under the ADA, the Board uses
    citizens' advisory committees, negotiated rulemaking, and other
    communication channels to encourage the

    [[Page 1078]]

    public's full participation in the Federal rulemaking process for
    developing its ADA Accessibility Guidelines (ADAAG). In addition, the
    Board is working with the building industry toward the development of a
    single set of minimum accessibility guidelines, using ADAAG as the
    basis.

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

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

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

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

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

        In 2003, the Board will continue to work on its major goal of taking
    a leadership role in the development of codes and standards for
    accessibility. The board plans to complete work on guidelines for
    outdoor developed areas, and publish notices of proposed rulemaking on
    public rights-of-ways and passenger vessels. Following its second goal,
    the Board will continue work with other Federal agencies to identify and
    publicize best practices in compliance with the Architectural Barriers
    Act. In line with its third goal, the Board will be in position to make
    better use of its web pages to disseminate information to the public.
    Finally, the Board will continue to use its website to efficiently
    distribute information about compliance with section 508.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           3           3           3
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          31          30          30
    ---------------------------------------------------------------------------

       BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

                                   Trust Funds

     Barry Goldwater Scholarship and Excellence in Education Foundation Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Interest on investments, Barry
            Goldwater Scholarship and
            Excellence in Education.........           4           4           4
        Appropriations:
    05.00 Barry Goldwater Scholarship and
            Excellence in Education
            Foundation......................          -4          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           4           4           4
    ----------------------------------------------------------------------------

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

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

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

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

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

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           2           2
    ---------------------------------------------------------------------------

    [[Page 1079]]

                         BROADCASTING BOARD OF GOVERNORS

                                  Federal Funds

    General and special funds:

                      International Broadcasting Operations

        For expenses necessary to enable the Broadcasting Board of
    Governors, as authorized, to carry out international communication
    activities, [$428,234,000] $477,823,000, of which not to exceed $16,000
    may be used for official receptions within the United States as
    authorized, not to exceed $35,000 may be used for representation abroad
    as authorized, and not to exceed $39,000 may be used for official
    reception and representation expenses of Radio Free Europe/Radio
    Liberty; and in addition, notwithstanding any other provision of law,
    not to exceed $2,000,000 in receipts from advertising and revenue from
    business ventures, not to exceed $500,000 in receipts from cooperating
    international organizations, and not to exceed $1,000,000 in receipts
    from privatization efforts of the Voice of America and the International
    Broadcasting Bureau, to remain available until expended for carrying out
    authorized purposes. (Departments of State and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``International Broadcasting
    Operations'', $9,200,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Broadcasting Board of Governors...         408         469         478
                                               ---------   ---------  ----------
    01.00   Subtotal, direct obligations....         408         469         478
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         409         470         479
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5          11
    22.00 New budget authority (gross)......         415         447         479
    22.22 Unobligated balance transferred
            from other accounts.............                      12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         420         470         479
    23.95 Total new obligations.............        -409        -470        -479
    24.40 Unobligated balance carried
            forward, end of year............          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         418         437         478
    40.15   Appropriation (emergency).......                       9
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...          -4
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         414         446         478
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         415         447         479
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          88         102          96
    73.10 Total new obligations.............         409         470         479
    73.20 Total outlays (gross).............        -397        -478        -493
    74.40 Obligated balance, end of year....         102          96          82
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         351         379         404
    86.93 Outlays from discretionary
            balances........................          47          99          90
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         397         478         493
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         414         446         478
    90.00 Outlays...........................         396         477         492
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         405         437         468
    90.00 Outlays...........................         387         468         482
    ---------------------------------------------------------------------------

        This appropriation provides operational funding for the Broadcasting
    Board of Governors (BBG), the Voice of America, Radio Free Europe/Radio
    Liberty (RFE/RL), Radio Free Asia, and the necessary engineering and
    technical, program and administrative support activities. Funds provided
    in 2002 and 2003 will support the implementation of a Middle East
    broadcasting initiative.

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         117         124         134
    11.3      Other than full-time permanent           6           5           5
    11.5      Other personnel compensation..           9           9          10
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         132         138         149
    12.1    Civilian personnel benefits.....          40          53          54
    13.0    Benefits for former personnel...           2           2           2
    21.0    Travel and transportation of
              persons.......................           5           6           6
    22.0    Transportation of things........           2           3           3
    23.1    Rental payments to GSA..........          17          17          21
    23.2    Rental payments to others.......          17          19          19
    23.3    Communications, utilities, and
              miscellaneous charges.........          31          39          39
    25.2    Other services..................          37          45          45
    25.4    Operation and maintenance of
              facilities....................           3           3           3
    25.5    Research and development
              contracts.....................           2           2           2
    25.7    Operation and maintenance of
              equipment.....................           2           3           3
    26.0    Supplies and materials..........          15          22          20
    31.0    Equipment.......................           9          20          12
    41.0    Grants, subsidies, and
              contributions.................          94          97         100
                                               ---------   ---------  ----------
    99.0      Direct obligations............         408         469         478
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         409         470         479
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,202       2,342       2,385
    ---------------------------------------------------------------------------

                        Broadcasting Capital Improvements

        For the purchase, rent, construction, and improvement of facilities
    for radio transmission and reception, and purchase and installation of
    necessary equipment for radio and television transmission and reception
    as authorized, [$25,900,000] $13,740,000, to remain available until
    expended, as authorized. (Departments of State and Related Agencies
    Appropriations Act, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for `Broadcasting Capital
    Improvements', $10,000,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0204-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 New construction..................           2          28           8
    00.02 Upgrade of existing relay station
            capabilities....................           2          10           3
    00.03 Maintenance, improvements,
            replacement and repair..........          10          14          11
    00.05 Satellite and terrestrial feed
            systems.........................           1           1
                                               ---------   ---------  ----------

    [[Page 1080]]

    10.00   Total new obligations...........          15          53          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           9           8
    22.00 New budget authority (gross)......          24          36          14
    22.22 Unobligated balance transferred
            from other accounts.............                      16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          61          22
    23.95 Total new obligations.............         -15         -53         -22
    24.40 Unobligated balance carried
            forward, end of year............           9           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          26          14
    40.15   Appropriation (emergency).......                      10
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          24          36          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          39          35          36
    73.10 Total new obligations.............          15          53          22
    73.20 Total outlays (gross).............         -19         -52         -40
    74.40 Obligated balance, end of year....          35          36          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7          18           4
    86.93 Outlays from discretionary
            balances........................          12          34          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          52          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          36          14
    90.00 Outlays...........................          19          52          40
    ---------------------------------------------------------------------------

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

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0204-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    23.2  Rental payments to others.........           2                       3
    25.1  Advisory and assistance services..                       2
    25.2  Other services....................           2          12           5
    25.4  Operation and maintenance of
            facilities......................           2
    26.0  Supplies and materials............           1           6           2
    31.0  Equipment.........................           8          33          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          53          22
    ---------------------------------------------------------------------------

                              Broadcasting to Cuba

        For necessary expenses to enable the Broadcasting Board of Governors
    to carry out broadcasting to Cuba, including the purchase, rent,
    construction, and improvement of facilities for radio and television
    transmission and reception, and purchase, lease, and installation of
    necessary equipment (including aerostats) for radio and television
    transmission and reception, [$24,872,000] $25,923,000, to remain
    available until expended. (Departments of State and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          25          26          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    22.00 New budget authority (gross)......          23          26          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          28          28
    23.95 Total new obligations.............         -25         -26         -28
    24.40 Unobligated balance carried
            forward, end of year............           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          23          26          26
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           8           3
    73.10 Total new obligations.............          25          26          28
    73.20 Total outlays (gross).............         -25         -31         -26
    74.40 Obligated balance, end of year....           8           3           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          21          21
    86.93 Outlays from discretionary
            balances........................           6          10           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          25          31          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          26          26
    90.00 Outlays...........................          25          31          26
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          25          25
    90.00 Outlays...........................          24          30          25
    ---------------------------------------------------------------------------

        This account provides funding for Radio Marti and TV Marti to
    provide news and information to the people of Cuba.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          10          11          11
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          11          12          12
    12.1  Civilian personnel benefits.......           4           4           4
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................           4           4           5
    31.0  Equipment.........................           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          26          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         153         163         163
    ---------------------------------------------------------------------------

    [[Page 1081]]

                            Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1147-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

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

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

                                   Trust Funds

            Foreign Service National Separation Liability Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8285-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4           4
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           1
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Change in obligated balances:
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
    ----------------------------------------------------------------------------

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

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

                           CENTRAL INTELLIGENCE AGENCY

                                  Federal Funds

    General and special funds:

        Central Intelligence Agency Retirement and Disability System Fund

        For payment to the Central Intelligence Agency Retirement and
    Disability System Fund, to maintain the proper funding level for
    continuing the operation of the Central Intelligence Agency Retirement
    and Disability System, [$212,000,000] $351,300,000. (Department of
    Defense Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 56-3400-0-1-054      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         216         212         351
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         216         212         351
    23.95 Total new obligations.............        -216        -212        -351
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         216         212         351
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         216         212         351
    73.20 Total outlays (gross).............        -216        -212        -351
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         216         212         351
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         216         212         351
    90.00 Outlays...........................         216         212         351
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         216         212         223
    90.00 Outlays...........................         216         212         223
    ---------------------------------------------------------------------------

        This appropriation provides for payment to the Fund of the first of
    40 annual payments to amortize the unfunded liability of the Central
    Intelligence Agency Retirement and Disability System.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 56-3400-0-1-054      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    12.1  Civilian personnel benefits.......          81          79         205
    13.0  Benefits for former personnel.....         135         133         146
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         216         212         351
    ---------------------------------------------------------------------------

                 CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                                  Federal Funds

    General and special funds:

                 Chemical Safety and Hazard Investigation Board

                              salaries and expenses

        For necessary expenses in carrying out activities pursuant to
    section 112(r)(6) of the Clean Air Act, as amended, including hire of
    passenger vehicles, uniforms or allowances therefor, as authorized by 5
    U.S.C. 5901-5902, and for services authorized by 5 U.S.C. 3109, but at
    rates for individuals not to exceed the per diem equivalent to the
    maximum rate payable for senior level positions under 5 U.S.C. 5376,
    [$7,850,000, $5,350,000] $8,047,000, $5,547,000 of which is to remain
    available until September 30, [2002] 2003 and $2,500,000 of which is to
    remain available until September 30, [2003] 2004: Provided, That the
    Chemical Safety and Hazard Investigation Board shall have not more than
    three career Senior Executive Service positions[: Provided further,
    That, hereafter, there shall be an Inspector General at the Board who
    shall have the duties, responsibilities, and authorities specified in
    the Inspector General Act of 1978, as amended: Provided further, That an
    individual appointed to the posi

    [[Page 1082]]

    tion of Inspector General of the Federal Emergency Management Agency
    (FEMA) shall, by virtue of such appointment, also hold the position of
    Inspector General of the Board: Provided further, That the Inspector
    General of the Board shall utilize personnel of the Office of Inspector
    General of FEMA in performing the duties of the Inspector General of the
    Board, and shall not appoint any individuals to positions within the
    Board]. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           1
    73.10 Total new obligations.............           6           8           8
    73.20 Total outlays (gross).............          -7          -9          -8
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           8           8
    86.93 Outlays from discretionary
            balances........................           4           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           9           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8           8
    90.00 Outlays...........................           7           9           8
    ---------------------------------------------------------------------------

        The Chemical Safety and Hazard Investigation Board, as authorized by
    the Clean Air Act Amendments of 1990, became operational in 1998. It is
    an independent, non-regulatory agency that promotes chemical safety and
    accident prevention through investigating chemical accidents; making
    recommendations for accident prevention; conducting special studies; and
    advising the President and Congress on key issues relating to chemical
    safety and on actions taken by the Environmental Protection Agency, the
    Department of Labor, and other Federal agencies to implement Board
    recommendations. As authorized by law, the Board submitted a separate
    request to Congress and OMB concurrently, of $9.0 million for 2003.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........                       1           1
    25.2  Other services....................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           8           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          33          41          45
    ---------------------------------------------------------------------------

                   CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                                   Trust Funds

                   Christopher Columbus Fellowship Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Gifts and donations...............                       1           1
        Appropriations:
    05.00 Christopher Columbus Fellowship
            Foundation......................                      -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......                       1           1
    ----------------------------------------------------------------------------

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

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

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

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

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

        The Foundation will support programs totaling $1 million in 2002 and
    2003. The Foundation supports five competitive programs rewarding
    individuals and communities who develop innovative approaches to solving
    problems.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

    [[Page 1083]]

                             COMMISSION OF FINE ARTS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses made necessary by the Act establishing a Commission of
    Fine Arts (40 U.S.C. 104), $1,224,000: Provided, That the Commission is
    authorized to charge fees to cover the full costs of its publications,
    and such fees shall be credited to this account as an offsetting
    collection, to remain available until expended without further
    appropriation. (Department of the Interior and Related Agencies
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

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

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           7           8           8
    ---------------------------------------------------------------------------

                   National Capital Arts and Cultural Affairs

        For necessary expenses as authorized by Public Law 99-190 (20 U.S.C.
    956(a)), as amended, $7,000,000. (Department of the Interior and Related
    Agencies Appropriations Act, 2002.)

                            Administrative Provision

        Sec. 101.  National Capital Arts and Cultural Affairs--
        (a) There is hereby authorized a program to support artistic and
    cultural programs in the Nation's Capital, to provide grants for general
    operating support to eligible organizations located in the District of
    Columbia whose primary purpose is performing, exhibiting, and presenting
    the arts. Eligibility for grants shall be limited to not-for-profit,
    non-academic institutions. Beginning in fiscal year 2003 and thereafter,
    funds provided for grants shall be transferred to the District of
    Columbia Commission on Arts and Humanities, to be awarded through a
    competitive, merit-reviewed process.
        (b) The heading, ``National Capital Arts and Cultural Affairs,'' and
    everything thereunder in section 101(d) of Public Law 99-190 (99 Stat.
    1261; 20 U.S.C. 956a), as amended, are hereby repealed.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2602-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

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

                           COMMISSION ON CIVIL RIGHTS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Commission on Civil Rights, including
    hire of passenger motor vehicles, [$9,096,000] $9,575,000: Provided,
    That not to exceed $50,000 may be used to employ consultants: Provided
    further, That none of the funds appropriated in this paragraph shall be
    used to employ in excess of four full-time individuals under Schedule C
    of the Excepted Service exclusive of one special assistant for each
    Commissioner: Provided further, That none of the funds appropriated in
    this paragraph shall be used to reimburse Commissioners for more than 75
    billable days, with the exception of the chairperson, who is permitted
    125 billable days. (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Commission engages in studies concerning areas in which there
    may be denials of civil rights and reports on these matters to the
    President and the Congress. Hearings by the Commissioners are held to
    investigate and obtain information about denials of civil rights.
    Conferences and open

    [[Page 1084]]

    meetings are held by staff and State Advisory Committees to gather data
    and issue reports providing information about civil rights problems. In
    addition, the Commission appraises and reports on Federal agencies,
    enforcement of civil rights laws. Complaints alleging discrimination are
    referred to the proper Federal agencies.

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          75          76          76
    ---------------------------------------------------------------------------

                           COMMISSION ON OCEAN POLICY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        [For the necessary expenses of the Commission on Ocean Policy,
    pursuant to Public Law 106-256, $3,000,000, to remain available until
    expended: Provided, That the Commission shall present to the Congress
    within 18 months of appointment its recommendations for a national ocean
    policy.] (Departments of Commerce, Justice, and State, the Judiciary,
    and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2955-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                       6           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4           1
    22.00 New budget authority (gross)......           1           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           7           1
    23.95 Total new obligations.............                      -6          -1
    24.40 Unobligated balance carried
            forward, end of year............           4           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   1
    73.10 Total new obligations.............                       6           1
    73.20 Total outlays (gross).............                      -5          -2
    74.40 Obligated balance, end of year....                       1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           1           3
    90.00 Outlays...........................                       5           2
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2955-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.1  Direct obligations: Advisory and
            assistance services.............                       4           1
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                       6           1
    ---------------------------------------------------------------------------

      COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Committee for Purchase From People Who
    Are Blind or Severely Disabled established by Public Law 92-28,
    [$4,629,000] $4,850,145. (Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           5           5
    23.95 Total new obligations.............          -3          -5          -5
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1
    73.10 Total new obligations.............           3           5           5
    73.20 Total outlays (gross).............          -3          -4          -5
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

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

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

        The Committee for Purchase From People Who Are Blind or Severely
    Disabled administers the Javits-Wagner-O'Day (JWOD) Act of 1971, as
    amended. Its primary objective is to use the purchasing power of the
    Federal Government to provide people who are blind or have other severe
    disabilities with employment and training that will develop and improve
    job skills as well as prepare them for employment options outside the
    JWOD Program. In 2003, the Committee's goal is to employ approximately
    50,000 people who are blind or have other severe disabilities in 650
    producing nonprofit agencies. The Committee's duties include promoting
    the program; determining which products and services are suitable for
    Gov

    [[Page 1085]]

    ernment procurement from qualified nonprofit agencies serving people who
    are blind or have other severe disabilities; maintaining a procurement
    list of such products and services; determining the fair market price
    for products and services on the procurement list; and making rules and
    regulations necessary to carry out the purposes of the Act. In 2003 the
    Committee's goal is to have sales of $1.6 billion.

        The Committee staff's responsibilities include promoting and
    assessing the overall programs; supervising the selection and assignment
    of new products and services; assisting in establishing prices;
    reviewing and adjusting these prices; verifying the qualifications of
    nonprofit agencies; and monitoring their performance. The increased
    resources proposed for 2003 would enable the Committee to continue its
    marketing efforts, which are essential to protecting jobs for people
    with disabilities involved in supplying commercial-type products such as
    office supplies to Federal customers under the JWOD Program. The
    education functions to be supported by these funds would focus on
    informing Federal purchase card holders about JWOD products and working
    with private sector distributors of those products, including e-commerce
    vendors.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          21          29          29
    ---------------------------------------------------------------------------

                      COMMODITY FUTURES TRADING COMMISSION

                                  Federal Funds

    General and special funds:

                      Commodity Futures Trading Commission

        For necessary expenses to carry out the provisions of the Commodity
    Exchange Act (7 U.S.C. 1 et seq.), including the purchase and hire of
    passenger motor vehicles; the rental of space (to include multiple year
    leases) in the District of Columbia and elsewhere; and not to exceed
    $25,000 for employment under 5 U.S.C. 3109, [$70,700,000] $82,800,000,
    including not to exceed $2,000 for official reception and representation
    expenses. (Agriculture, Rural Development, Food and Drug Administration,
    and Related Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Commodity Futures Trading
    Commission'', $16,900,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Market surveillance, analysis, and
            research........................          13          17          16
    00.02 Enforcement.......................          28          36          32
    00.03 Trading and markets...............          21          27          25
    00.04 Proceedings.......................           3           4           3
    00.05 General counsel...................           6           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          71          91          83
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          71          91          83
    23.95 Total new obligations.............         -71         -91         -83
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          71          74          83
    40.15   Appropriation (emergency).......                      17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          71          91          83
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          11          12
    73.10 Total new obligations.............          71          91          83
    73.20 Total outlays (gross).............         -68         -91         -81
    74.40 Obligated balance, end of year....          11          12          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          62          83          74
    86.93 Outlays from discretionary
            balances........................           6           9           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68          91          81
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          71          91          83
    90.00 Outlays...........................          68          91          81
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          68          88          80
    90.00 Outlays...........................          65          88          78
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................          71          91          83
      Outlays...........................          68          92          82
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -33
      Outlays...........................                                 -33
                                        ------------------------------------
    Total:
      Budget Authority..................          71          91          50
      Outlays...........................          68          92          49
                                        ====================================

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

        The Administration proposes additional dollar resources above the
    fiscal year 2002 level for the Commission. These resources contribute to
    the Commission's ability to investigate and detect fraud and abuse and
    ensure the continued integrity of the commodities markets. In addition,
    these funds would provide the Commission with enforcement and
    surveillance resources to respond to the continued growth and use of
    complex trading and derivative instruments.

        Market surveillance, analysis and research.--Responsibilities under
    this program include daily surveillance of the market activity of large
    individual traders and fundamental economic market factors to insure
    orderly markets. Contract terms and conditions are reviewed to insure
    conformity with

    [[Page 1086]]

    current cash marketing conditions and adequate deliverable supplies.
    This program also systematically investigates the functioning of markets
    and market users and develops better tools to assist in detecting and
    preventing price distortions.

                                         2001 actual  2002 est.   2003 est.
    Trader and broker reports analyzed
    (thousands).........................      56,100      75,000      78,800
    Market surveillance reports prepared       2,218       2,480       2,780
    Review every request for approval of
    products and rule changes within 45
    days and respond....................          NA           %           %

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

                                         2001 actual  2002 est.   2003 est.
    Investigations:
      Opened............................         231         138         138
      Completed.........................         171         141         142
    Cases:
      Opened............................          60          44          44
      Completed.........................          35          38          38

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

                                         2001 actual  2002 est.   2003 est.
    Oversight audits of registrants.....          26          30          30
    Review self-regulatory organization
    rules...............................       2,779       1,600       1,600
    Review adequacy of self-regulatory
    organization disciplinary actions...         584         575         590
    Audits of clearing organizations and
    firms handling customer money.......          15          17          18
    Written requests for regulatory
    exemptive relief granted............         248         265         275

                                         2001 actual  2002 est.   2003 est.
    Reparations:
      Cases pending (beginning balance).          64          67          67
      Cases received/forwarded..........          97         100         100
      Cases dismissed, settled, or
        disposed........................          94         100         100
      Cases pending (ending balance)....          67          67          67

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          36          37          42
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           1           2           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          39          41          45
    12.1  Civilian personnel benefits.......          13          14          15
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.2  Rental payments to others.........           8           8          10
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           6          20           7
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           4           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          71          91          83
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         546         510         537
    ---------------------------------------------------------------------------

                      Commodity Futures Trading Commission

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-2-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct obligations................                                 -33
    09.01 Reimbursable obligations..........                                  33
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -33
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  33
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -33
    ----------------------------------------------------------------------------

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

        Authorizing legislation will be proposed to establish a transactions
    fee on commodity futures and option contracts traded on approved
    exchanges to cover the cost of the Commission's regulatory activities.
    The collection and use of this fee, once authorized, will be contingent
    on appropriation action. For 2003, the fee would be effective on April
    1, 2003 and be set on round turn transactions and would generate
    offsetting governmental collections of approximately $33 million. The
    authorizing legislation would in future years give appropriators the
    ability to adjust the fee in order to match the Commission's
    appropriated level. The enactment of such fee legislation would allow
    the Commission, the Federal government's regulator of the futures
    industry, to overcome past budget restraints without harming the
    competitive position of U.S. exchanges.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-2-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........                                 -17
    11.3      Other than full-time permanent                                  -1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation                                 -18
    12.1    Civilian personnel benefits.....                                  -6
    23.2    Rental payments to others.......                                  -4
    25.2    Other services..................                                  -4
    31.0    Equipment.......................                                  -1
                                               ---------   ---------  ----------
    99.0      Direct obligations............                                 -33
    99.0  Reimbursable obligations..........                                  33
                                               ---------   ---------  ----------

    [[Page 1087]]

    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1400-2-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......                                -220
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......                                 220
    ---------------------------------------------------------------------------

                       CONSUMER PRODUCT SAFETY COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Consumer Product Safety Commission,
    including hire of passenger motor vehicles, services as authorized by 5
    U.S.C. 3109, but at rates for individuals not to exceed the per diem
    rate equivalent to the maximum rate payable under 5 U.S.C. 5376,
    purchase of nominal awards to recognize non-Federal officials'
    contributions to Commission activities, and not to exceed $500 for
    official reception and representation expenses, [$55,200,000]
    $59,875,000. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Reducing product hazards to
              children and families.........          46          49          50
    00.02   Identifying and researching
              product hazards...............           9           9          10
    09.01 Reimbursable program..............           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58          62          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          58          62          64
    23.95 Total new obligations.............         -58         -62         -64
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55          58          60
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          58          62          64
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           8           8
    73.10 Total new obligations.............          58          62          64
    73.20 Total outlays (gross).............         -58         -62         -64
    74.40 Obligated balance, end of year....           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51          56          58
    86.93 Outlays from discretionary
            balances........................           7           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          62          64
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          55          58          60
    90.00 Outlays...........................          55          58          60
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          52          55          57
    90.00 Outlays...........................          52          55          57
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          30          33          34
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          32          35          36
    12.1    Civilian personnel benefits.....          10          10          11
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           3           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           3           4           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    26.0    Supplies and materials..........           1
    31.0    Equipment.......................           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          54          56          58
    99.0  Reimbursable obligations..........           3           4           4
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          62          64
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         469         480         480
    ---------------------------------------------------------------------------

                 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                                  Federal Funds

    General and special funds:

                     National and Community Service Programs

                               Operating Expenses

        For necessary expenses for the Corporation for National and
    Community Service [(the ``Corporation'')] in carrying out programs,
    activities, and initiatives under the National and Community Service Act
    of 1990 (the ``Act'') (42 U.S.C. 12501 et seq.), [$401,980,000]
    $632,634,990, to remain available until September 30, [2003: Provided,
    That not more than $31,000,000 shall be available for administrative
    expenses authorized under section 501(a)(4) of the Act (42 U.S.C.
    12671(a)(4)) with not less than $2,000,000 targeted for the acquisition
    of a cost accounting system for the Corporation's financial management
    system, an integrated grants management system that provides
    comprehensive financial management information for all Corporation
    grants and cooperative agreements, and the establishment, operation, and
    maintenance of a central archives serving as the repository for all
    grant, cooperative agreement, and related documents, without regard to
    the provisions of section 501(a)(4)(B) of the Act] 2004: Provided
    [further], That not more than $2,500 shall be for official reception and
    representation expenses: Provided further, That [of amounts previously
    transferred to the National Service Trust] not more than $57,000,000, to
    remain available until expended, shall be transferred to the National
    Service Trust, of which up to[,] $20,000,000 shall be to provide
    education awards to individuals, age 55 or older, who complete a part-
    time term of service in an approved national service position, and who
    may deposit the award in an education retirement account under section
    530 of the Internal Revenue Code of 1986, for which a child is
    designated beneficiary, or use the award for the senior's own current
    educational expenses as authorized in section 148 of the Act; and of
    which up to, $5,000,000 shall be available for national service
    scholarships for high school students

    [[Page 1088]]

    performing community service: Provided further, That not more than
    [$240,492,000] $403,267,000 of the amount provided under this heading
    shall be available for grants under the National Service Trust program
    authorized under subtitle C of title I of the Act (42 U.S.C. 12571 et
    seq.) (relating to activities including the AmeriCorps program), and for
    grants to organizations operating projects under the AmeriCorps
    Education Awards Program and AmeriCorps Promise Fellows Program (without
    regard to the requirements of section 121(d) and (e), section 131(e),
    section 132, and section 140(a), (d), and (e) of the Act): of which not
    more than [$47,000,000] $71,000,000 may be used to administer,
    reimburse, or support any national service program authorized under
    section 121(d)(2) of such Act (42 U.S.C. 12581(d)(2))[; not more than
    $25,000,000 shall be made available to activities dedicated to
    developing computer and information technology skills for students and
    teachers in low-income communities]: Provided further, That not more
    than $10,000,000 of the funds made available under this heading shall be
    made available for the Points of Light Foundation for activities
    authorized under title III of the Act (42 U.S.C. 12661 et seq.), of
    which not more than $2,500,000 may be used to establish or support an
    endowment fund, the corpus of which shall remain intact and the interest
    income from which shall be used to support activities described in title
    III of the Act, provided that the Foundation may invest the corpus and
    income in federally insured bank savings accounts or comparable interest
    bearing accounts, certificates of deposit, money market funds, mutual
    funds, obligations of the United States, and other market instruments
    and securities but not in real estate investments: [Provided further,
    That notwithstanding any other law $2,500,000 of the funds made
    available by the Corporation to the Foundation under Public Law 106-377
    may be used in the manner described in the preceding proviso:] Provided
    further, That no funds shall be available for national service programs
    run by Federal agencies authorized under section 121(b) of such Act (42
    U.S.C. 12571(b)): [Provided further, That to the maximum extent
    feasible, funds appropriated under subtitle C of title I of the Act
    shall be provided in a manner that is consistent with the
    recommendations of peer review panels in order to ensure that priority
    is given to programs that demonstrate quality, innovation,
    replicability, and sustainability: Provided further, That not more than
    $25,000,000 of the funds made available under this heading shall be
    available for the Civilian Community Corps authorized under subtitle E
    of title I of the Act (42 U.S.C. 12611 et seq.): Provided further, That
    not more than $43,000,000 shall be available for school-based and
    community-based service-learning programs authorized under subtitle B of
    title I of the Act (42 U.S.C. 12521 et seq.):] Provided further, That
    not more than [$28,488,000] $35,500,000 shall be available for quality
    and innovation activities authorized under subtitle H of title I of the
    Act (42 U.S.C. 12853 et seq.): [Provided further, That not more than
    $5,000,000 shall be available for audits and other evaluations
    authorized under section 179 of the Act (42 U.S.C. 12639): Provided
    further, That to the maximum extent practicable, the Corporation shall
    increase significantly the level of matching funds and in-kind
    contributions provided by the private sector, and shall reduce the total
    Federal costs per participant in all programs:] Provided further, That
    not more than $7,500,000 of the funds made available under this heading
    shall be made available to America's Promise--The Alliance for Youth,
    Inc. only to support efforts to mobilize individuals, groups, and
    organizations to build and strengthen the character and competence of
    the Nation's youth[: Provided further, That not more than $5,000,000 of
    the funds made available under this heading shall be made available to
    the Communities In Schools, Inc. to support dropout prevention
    activities: Provided further, That not more than $2,500,000 of the funds
    made available under this heading shall be made available to the YMCA of
    the USA to support school-based programs designed to strengthen
    collaborations and linkages between public schools and communities:
    Provided further, That not more than $1,000,000 of the funds made
    available under this heading shall be made available to Teach For
    America: Provided further, That not more than $1,500,000 of the funds
    made available under this heading shall be made available to Parents As
    Teachers National Center, Inc. to support literacy activities: Provided
    further, That not more than $1,500,000 of the funds made available under
    this heading shall be made available to the Youth Life Foundation to
    meet the needs of children living in insecure environments].
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National Service Trust............          70                      57
    00.02 AmeriCorps grants.................         259         292         403
    00.03 Innovation assistance and other
            activities......................          35          30          35
    00.04 Evaluation........................           5           6           5
    00.05 National Civilian Community Corps.          21          27          35
    00.06 Learn and Serve America...........          51          47          43
    00.07 NCSA program administration.......          34          34          37
    00.08 Points of Light Foundation........          10          10          10
    00.09 America's Promise.................           8           8           8
    00.10 Communities in schools, boys and
            girls clubs, etc................          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         504         465         633
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          96          61
    22.00 New budget authority (gross)......         460         404         633
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         565         465         633
    23.95 Total new obligations.............        -504        -465        -633
    24.40 Unobligated balance carried
            forward, end of year............          61
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         461         404         633
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         460         404         633
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         519         553         585
    73.10 Total new obligations.............         504         465         633
    73.20 Total outlays (gross).............        -454        -433        -518
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.40 Obligated balance, end of year....         553         585         700
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         142         111         174
    86.93 Outlays from discretionary
            balances........................         312         322         344
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         454         433         518
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         460         404         633
    90.00 Outlays...........................         454         433         518
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         458         402         631
    90.00 Outlays...........................         452         431         516
    ---------------------------------------------------------------------------

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

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

        AmeriCorps grants.--With funds both channelled through States and
    provided directly to community based organizations, AmeriCorps grants
    enable communities to address prob

    [[Page 1089]]

    lems they identify by using the skills of individuals serving in
    National Service positions.

        Innovation, assistance, and other activities.--This activity
    provides support to programs receiving assistance under AmeriCorps or
    Learn and Serve America or to organizations or States which would like
    to create programs or apply to the Corporation for funding. This
    activity also includes funds for challenge grants for teaching and other
    national service programs, where private sources provide at least 50
    percent of the amount required to operate the program.

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

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

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

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          18          18          21
    11.3    Other than full-time permanent..           5           5           9
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          23          23          30
    12.1  Civilian personnel benefits.......           7           7           8
    21.0  Travel and transportation of
            persons.........................           4           3           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           3
    25.2  Other services....................          18          14          19
    26.0  Supplies and materials............           1           1           2
    41.0  Grants, subsidies, and
            contributions...................         379         415         509
    92.0  National Service Trust............          70                      57
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         504         465         633
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         285         302         310
    ---------------------------------------------------------------------------

             Domestic Volunteer Service Programs, Operating Expenses

        For expenses necessary for the Corporation for National and
    Community Service to carry out the provisions of the Domestic Volunteer
    Service Act of 1973, as amended, [$328,895,000: Provided, That none of
    the funds made available to the Corporation for National and Community
    Service in this Act for activities authorized by part E of title II of
    the Domestic Volunteer Service Act of 1973 shall be used to provide
    stipends or other monetary incentives to volunteers or volunteer leaders
    whose incomes exceed 125 percent of the national poverty level]
    $397,432,787. (Departments of Labor, Health and Human Services, and
    Education, and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Volunteers in Service to America          83          85          94
    00.02   Special Volunteer Programs......                       5          55
    00.03   National Senior Service Corps...         189         207         213
    00.05   Program support.................          33          33          35
    09.01 Reimbursable program..............           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         311         336         403
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         311         336         403
    23.95 Total new obligations.............        -311        -336        -403
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         305         330         397
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           6           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         311         336         403
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         149         161         163
    73.10 Total new obligations.............         311         336         403
    73.20 Total outlays (gross).............        -292        -332        -385
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
    74.40 Obligated balance, end of year....         161         163         181
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         164         191         230
    86.93 Outlays from discretionary
            balances........................         128         141         155
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         292         332         385
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         305         330         397
    90.00 Outlays...........................         287         326         379
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         304         329         396
    90.00 Outlays...........................         286         325         378
    ---------------------------------------------------------------------------

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

        Special volunteer programs.--These programs help mobilize volunteers
    and citizens for civic purposes, including homeland security.

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

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

    [[Page 1090]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          18          18          18
    11.8      Special personal services
                payments....................          42          45          49
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          60          63          67
    12.1    Civilian personnel benefits.....           6           6           6
    21.0    Travel and transportation of
              persons.......................           5           5           6
    23.1    Rental payments to GSA..........           4           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           3
    25.2    Other services..................          15          15          18
    41.0    Grants, subsidies, and
              contributions.................         213         235         293
                                               ---------   ---------  ----------
    99.0      Direct obligations............         305         330         397
    99.0  Reimbursable obligations..........           6           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         311         336         403
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         298         310         309
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the Inspector General Act of 1978, as amended,
    [$5,000,000,] $5,076,797, to remain available until September 30, [2003]
    2004. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............           5           6           5
    73.20 Total outlays (gross).............          -5          -6          -5
    74.40 Obligated balance, end of year....           2           2           2
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5
    90.00 Outlays...........................           4           6           5
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           3           4           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           6           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          14          21          21
    ---------------------------------------------------------------------------

                                   Trust Funds

                            Gifts and Contributions

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9972-0-7-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Interest on investment............          22          16          16
    02.41 Payment from the general fund.....          70                      57
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          92          16          73
        Appropriations:
    05.00 Gifts and contributions...........         -92         -16         -73
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -92         -16         -73
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9972-0-7-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          84          75          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         321         299         240
    22.00 New budget authority (gross)......          62          16          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         383         315         313
    23.95 Total new obligations.............         -84         -75         -80
    24.40 Unobligated balance carried
            forward, end of year............         299         240         233
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          70                      57
    40.36   Unobligated balance rescinded...         -30
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          40                      57
          Mandatory:

    60.26   Appropriation (trust fund)......          22          16          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          62          16          73
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          84          75          80
    73.20 Total outlays (gross).............         -84         -75         -80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          77          68          72
    86.97 Outlays from new mandatory
            authority.......................           7           4           4
    86.98 Outlays from mandatory balances...                       3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          84          75          80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62          16          73
    90.00 Outlays...........................          84          75          80
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         344         319         260
    92.02 Total investments, end of year:
            Federal securities: Par value...         319         260         253
    ---------------------------------------------------------------------------

    [[Page 1091]]

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

                       CORPORATION FOR PUBLIC BROADCASTING

                                  Federal Funds

    General and special funds:

                       Corporation for Public Broadcasting

        For payment to the Corporation for Public Broadcasting, [as
    authorized by the Communications Act of 1934, an amount which shall be
    available within limitations specified by that Act, for the fiscal year
    2004, $380,000,000: Provided, That no funds made available to the
    Corporation for Public Broadcasting by this Act shall be used to pay for
    receptions, parties, or similar forms of entertainment for Government
    officials or employees: Provided further, That none of the funds
    contained in this paragraph shall be available or used to aid or support
    any program or activity from which any person is excluded, or is denied
    benefits, or is discriminated against, on the basis of race, color,
    national origin, religion, or sex: Provided further, That in addition to
    the amounts provided above,] $25,000,000, for costs related to digital
    program production, development, and distribution, associated with the
    transition of public broadcasting to digital broadcasting, to be awarded
    as determined by the Corporation in consultation with public radio and
    television licensees or permittees, or their designated representatives.
    (Departments of Labor, Health and Human Services, and Education, and
    Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-0151-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General programming and system
            support.........................         340         350         365
    00.02 Digital transition................          20          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         360         375         390
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         360         375         390
    23.95 Total new obligations.............        -360        -375        -390
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation--Digital..........          20          25          25
    55.00   Advance appropriation--General
              Programming...................         340         350         365
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         360         375         390
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         360         375         390
    73.20 Total outlays (gross).............        -360        -375        -390
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         360         375         390
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         360         375         390
    90.00 Outlays...........................         360         375         390
    ---------------------------------------------------------------------------

        General programming.--The Corporation for Public Broadcasting
    provides grants to qualified public television and radio stations to be
    used at their discretion for purposes related to program production or
    acquisition and general operations. The Corporation also supports the
    production and acquisition of radio and television programs for national
    distribution. In addition, the Corporation assists in the financing of
    several system-wide activities, including national satellite
    interconnection services and the payment of music royalty fees, and
    provides limited technical assistance, research, and planning services
    to improve system-wide capacity and performance. By custom, the
    appropriation for the Corporation has been enacted two years in advance.
    For 2003 and 2004, appropriations of $365 million and $380 million were
    enacted in the 2001 and 2002 appropriations acts, respectively.

        The Administration proposes that the Corporation receive
    appropriations like other programs that receive Federal assistance.
    Therefore, a 2005 funding request for the Corporation will be proposed
    in the FY 2005 President's Budget.

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

        Digital transition.--In April 1997, the Federal Communications
    Commission issued regulations requiring broadcasters to transition from
    analog to digital broadcasting. Public broadcasters must convert to
    digital by May 1, 2003, with the possibility of extensions or waivers.
    Both the Corporation for Public Broadcasting and the Department of
    Commerce support public broadcasting's digital transition. Commerce
    Department funding will be targeted for digital transmission equipment,
    while the Corporation's funding will support necessary investments
    related to digital program production, development and distribution.

               UNITED STATES COURT OF APPEALS FOR VETERANS CLAIMS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for the operation of the United States Court
    of Appeals for Veterans Claims as authorized by 38 U.S.C. 7251-7298,
    [$13,221,000] $14,708,000 of which [$895,000] $1,045,000 shall be
    available for the purpose of providing financial assistance as
    described, and in accordance with the process and reporting procedures
    set forth, under this heading in Public Law 102-229.) (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required).

        (The appropriations proposal submitted by the United States Court of
    Appeals for Veterans Claims follows:)

        For necessary expenses for the operation of the United States Court
    of Appeals for Veterans Claims as authorized by 38 U.S.C. 7251-7298,
    [$13,221,000], $14,994,000 of which (a) [$895,000] $1,045,000 shall be
    available for the purpose of providing financial assistance as
    described, and in accordance with the process and reporting procedures
    set forth, under this heading in Public Law 102-229, and (b) $286,000
    shall be available for the purpose of providing security enhancements.
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          12          13          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          13          15
    23.95 Total new obligations.............         -12         -13         -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          13          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............          12          13          15
    73.20 Total outlays (gross).............         -11         -13         -15
    74.40 Obligated balance, end of year....           2           2           2
    ----------------------------------------------------------------------------

    [[Page 1092]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          12          14
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          13          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          13          15
    90.00 Outlays...........................          11          13          15
    ---------------------------------------------------------------------------

        The Administration does not support the Court's proposal to lease
    the entire parking garage underneath the building partially occupied by
    the Court and to sublease parking spaces to other Federal agencies. The
    privately owned building is rented by the General Service Administration
    (GSA) on behalf of several agencies, and determinations on the leasing
    of parking spaces are more appropriately addressed by GSA.

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

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

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.3    Personnel compensation: Other
              than full-time permanent......           6           7           7
    12.1    Civilian personnel benefits.....           2           2           3
    23.1    Rental payments to GSA..........           2           2           2
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          11          12          13
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          13          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          79          88          93
    ---------------------------------------------------------------------------

                                   Trust Funds

              Court of Appeals for Veterans Claims Retirement Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8290-0-7-705      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           5           6           6
        Receipts:
    02.40 Employing agency contributions....           1           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           6           6           7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           6           6           7
    ---------------------------------------------------------------------------

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

       COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF
                                    COLUMBIA

                                  Federal Funds

    General and special funds:

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

                          (including transfer of funds)

        For salaries and expenses, including the transfer and hire of motor
    vehicles, of the Court Services and Offender Supervision Agency for the
    District of Columbia, as authorized by the National Capital
    Revitalization and Self-Government Improvement Act of 1997 (Public Law
    105-33; 111 Stat. 712), [$147,300,000, of which $13,015,000 shall remain
    available until expended for construction expenses at new or existing
    facilities, and] $161,925,000, of which not to exceed $2,000 is for
    official receptions related to offender and defendant support programs;
    of which [$94,112,000] $100,612,000 shall be for necessary expenses of
    Community Supervision and Sex Offender Registration, to include expenses
    relating to the supervision of adults subject to protection orders or
    the provision of services for or related to such persons; [$20,829,000]
    $23,956,000 shall be transferred to the Public Defender Service; and
    [$32,359,000] $37,357,000 shall be available to the Pretrial Services
    Agency: Provided, That notwithstanding any other provision of law, all
    amounts under this heading shall be apportioned quarterly by the Office
    of Management and Budget and obli

    [[Page 1093]]

    gated and expended in the same manner as funds appropriated for salaries
    and expenses of other Federal agencies: Provided further, That
    notwithstanding chapter 12 of title 40, United States Code, the Director
    may acquire by purchase, lease, condemnation, or donation, and renovate
    as necessary, Building Number 17, 1900 Massachusetts Avenue, Southeast,
    Washington, District of Columbia[, or such other site as the Director of
    the Court Services and Offender Supervision Agency may determine as
    appropriate] to house or supervise offenders and defendants, with funds
    made available [by this Act] for this purpose in Public Law 107-96:
    Provided further, That the Director is authorized to accept and use
    gifts in the form of in-kind contributions of space and hospitality to
    support offender and defendant programs, and equipment and vocational
    training services to educate and train offenders and defendants:
    Provided further, That the Director shall keep accurate and detailed
    records of the acceptance and use of any gift or donation under the
    previous proviso, and shall make such records available for audit and
    public inspection. (District of Columbia Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Community Supervision Program.....          71          92         107
    00.02 Pretrial Services Agency..........          27          33          37
    00.03 Public Defender Service...........          20          22          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         118         147         168
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   6
    22.00 New budget authority (gross)......         118         153         162
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         118         153         168
    23.95 Total new obligations.............        -118        -147        -168
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............                       6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         118         153         162
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          23          22          23
    73.10 Total new obligations.............         118         147         168
    73.20 Total outlays (gross).............        -119        -146        -160
    74.40 Obligated balance, end of year....          22          23          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          96         124         131
    86.93 Outlays from discretionary
            balances........................          23          22          29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         119         146         160
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         118         153         162
    90.00 Outlays...........................         119         146         160
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         112         147         155
    90.00 Outlays...........................         113         140         153
    ---------------------------------------------------------------------------

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

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

        Community Supervision Program.--This activity provides supervision
    in the community of adult offenders on probation, parole or supervised
    release--consistent with a crime prevention strategy that integrates
    supervision, routine drug testing, treatment, and graduated sanctions.
    The activity also develops and provides probation and parole authorities
    with timely and useful information for decision-making. For 2003,
    $11,920,000 is requested to expand the supervision of offenders in the
    community, improve the quality and timeliness of diagnostic and
    investigative reports for probation and parole decision-makers, improve
    educational and vocational rehabilitative services for offenders,
    provide substance abuse treatment for offenders under supervision, and
    increase drug testing collection capabilities in community supervision
    offices.

        Pretrial Services Agency.--This activity assists the trial and
    appellate levels of both the Federal and local courts in determining
    eligibility for pretrial release by providing background information on
    all arrestees. The Pretrial Services Agency is further responsible for
    supervising conditions of release and reporting on defendants'
    compliance to the court. For 2003, $1,733,000 is requested to establish
    a Day Reporting Center to improve and increase intensive supervision
    capabilities, provide additional mental health treatment and assessment
    services for pretrial defendants under supervision, and to improve
    performance management data collection.

        Public Defender Service.--This activity provides legal
    representation to indigent defendants and provides support in the form
    of training, consultation and legal reference services to members of the
    local bar appointed as counsel in criminal, juvenile, and mental health
    cases involving indigent individuals. For 2003, $874,000 is requested to
    provide personnel, training, and support to meet the increased demand
    for technical expertise by defense lawyers handling DNA-based cases and
    to provide Constitutionally mandated legal representation to individuals
    facing parole revocation before the U.S. Parole Commission.

        In 2003, the Court Services and Offender Supervision Agency will
    continue to work closely with all elements of the District of Columbia
    and Federal criminal justice, courts, corrections, and rehabilitation
    systems to improve offender supervision and court services programs,
    policy, and practice.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          56          67          74
    12.1  Civilian personnel benefits.......          22          25          29
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.2  Rental payments to others.........           8          11          13
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           1           1
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................          19          22          25
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............           1           1           2
    31.0  Equipment.........................           5           7           9
    32.0  Land and structures...............                       8          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         118         147         168
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         810       1,167       1,266
    ---------------------------------------------------------------------------

    [[Page 1094]]

                     DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Defense Nuclear Facilities Safety
    Board in carrying out activities authorized by the Atomic Energy Act of
    1954, as amended by Public Law 100-456, section 1441, [$18,500,000]
    $19,494,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           1
    22.00 New budget authority (gross)......          18          18          19
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          21          20
    23.95 Total new obligations.............         -20         -20         -20
    24.40 Unobligated balance carried
            forward, end of year............           3           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18          18          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           7           8
    73.10 Total new obligations.............          20          20          20
    73.20 Total outlays (gross).............         -18         -18         -19
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....           7           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          11          11
    86.93 Outlays from discretionary
            balances........................           7           7           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          18          19
    ----------------------------------------------------------------------------

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           9          11          11
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    25.1    Advisory and assistance services           2           1           1
    25.2    Other services..................           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          19          19          19
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          20          20
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          93         102         102
    ---------------------------------------------------------------------------

                            DELTA REGIONAL AUTHORITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Delta Regional Authority and to carry
    out its activities, as authorized by the Delta Regional Authority Act of
    2000, notwithstanding section 382N of said Act, [$10,000,000]
    $10,017,170, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0750-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                       7          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                       7          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      20          24
    22.00 New budget authority (gross)......          20          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          30          34
    23.95 Total new obligations.............                      -7         -13
    24.40 Unobligated balance carried
            forward, end of year............          20          24          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   6
    73.10 Total new obligations.............                       7          13
    73.20 Total outlays (gross).............                      -1          -9
    74.40 Obligated balance, end of year....                       6          10
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          20          10          10
    90.00 Outlays...........................                       1           9
    ---------------------------------------------------------------------------

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

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

    [[Page 1095]]

    development; and job training or employment-related education.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0750-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           1
    41.0  Grants, subsidies, and
            contributions...................                       6          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                       7          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0750-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                       5           5
    ---------------------------------------------------------------------------

                                DENALI COMMISSION

                                  Federal Funds

    General and special funds:

                                Denali Commission

        For expenses of the Denali Commission including the purchase,
    construction and acquisition of plant and capital equipment as necessary
    and other expenses, [$38,000,000] $29,959,604, to remain available until
    expended. (Energy and Water Development Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Direct Program Activity...........          30          38          30
    09.00 Reimbursable program..............          25          53
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          55          91          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......          55          91          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          59          95          34
    23.95 Total new obligations.............         -55         -91         -30
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          38          30
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          25          53
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          55          91          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          63          64
    73.10 Total new obligations.............          55          91          30
    73.20 Total outlays (gross).............         -11         -90         -76
    74.40 Obligated balance, end of year....          63          64          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6          61          20
    86.93 Outlays from discretionary
            balances........................           5          29          57
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          90          76
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -25         -53
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          38          30
    90.00 Outlays...........................         -14          37          76
    ---------------------------------------------------------------------------

        The Denali Commission was established by the Denali Commission Act
    of 1998 (P.L. 105-277) to promote sustainable rural infrastructure
    development, to provide job training and other economic development
    services in rural communities with a focus on distressed communities,
    and to deliver services in the most cost-effective manner practicable in
    the State of Alaska. The Denali Commission is composed of 7 members with
    a Federal Cochairperson. The Commission is required to develop an annual
    work plan that ensures coordination of State and Federal agencies for
    cost-shared and sustainable utilities and infrastructure related
    projects that promote health, safety, and economic self-sufficiency
    throughout rural Alaska under a statutory overhead ceiling of not more
    than 5 percent.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          29          37          30
    99.0  Reimbursable obligations:
            Reimbursable obligations........          25          53          -1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          55          91          30
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           7           9
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Denali Commission Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8056-0-7-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          11          11          11
    ----------------------------------------------------------------------------

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

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

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

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

    [[Page 1096]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8056-0-7-452      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          10          10          10
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          11          11
    ---------------------------------------------------------------------------

                              DISTRICT OF COLUMBIA

                           District of Columbia Courts

                                  Federal Funds

    General and special funds:

               Federal Payment to the District of Columbia Courts

        For salaries and expenses for the District of Columbia Courts,
    [$112,180,000] $159,045,000, to be allocated as follows: for the
    District of Columbia Court of Appeals, [$8,003,000] $8,352,000, of which
    not to exceed $1,500 is for official reception and representation
    expenses; for the District of Columbia Superior Court, [$66,091,000]
    $80,140,000, of which not to exceed $1,500 is for official reception and
    representation expenses; for the District of Columbia Court System,
    [$31,594,000] $38,902,000, of which not to exceed $1,500 is for official
    reception and representation expenses; and [$6,492,000] $31,651,000 for
    capital improvements for District of Columbia courthouse facilities:
    Provided, That these funds become available following transmittal of a
    General Services Administration master plan study and building
    evaluation report to the Committees on Appropriations and the President:
    Provided further, That notwithstanding any other provision of law, all
    amounts under this heading shall be apportioned quarterly by the Office
    of Management and Budget and obligated and expended in the same manner
    as funds appropriated for salaries and expenses of other Federal
    agencies, with payroll and financial services to be provided on a
    contractual basis with the General Services Administration (GSA), said
    services to include the preparation of monthly financial reports, copies
    of which shall be submitted directly by GSA to the President and to the
    Committees on Appropriations of the Senate and House of Representatives,
    the Committee on Governmental Affairs of the Senate, and the Committee
    on Government Reform of the House of Representatives: Provided further,
    That funds made available for capital improvements may remain available
    until September 30, [2003] 2004. (District of Columbia Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1712-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Court of Appeals..................           6           8           8
    00.02 Superior Court....................          61          66          80
    00.03 Court System......................          28          32          39
    00.04 Capital improvements..............           2           6          32
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          97         112         159
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           3
    22.00 New budget authority (gross)......         105         112         159
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107         115         162
    23.95 Total new obligations.............         -97        -112        -159
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    24.40 Unobligated balance carried
            forward, end of year............           3           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         105         112         159
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          11          11
    73.10 Total new obligations.............          97         112         159
    73.20 Total outlays (gross).............         -95        -112        -154
    74.40 Obligated balance, end of year....          11          11          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          85         100         142
    86.93 Outlays from discretionary
            balances........................          10          12          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          95         112         154
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         105         112         159
    90.00 Outlays...........................          95         112         154
    ---------------------------------------------------------------------------

        Under the National Capital Revitalization and Self-Government
    Improvement Act of 1997, the Federal Government is required to finance
    the District of Columbia Courts beginning in 1998. This Federal payment
    to the District of Columbia Courts funds the operations of the District
    of Columbia Court of Appeals, Superior Court and the Court System.
    Beginning in 1999, the Federal Government also provides funds for
    capital improvements. Beginning in 2000, funding for Defender Services
    in the District of Columbia Courts is provided through a separate
    account. In 2002, funding for the Family Court was provided through a
    separate account. Beginning in 2003, funding for the Family Court is
    included in the District of Columbia Courts account.

        By law, the annual budget includes estimates of the expenditures for
    the operations of the District of Columbia Courts prepared by the Joint
    Committee on Judicial Administration in the District of Columbia and the
    President's recommendation for funding District Courts operations. The
    President's recommended level of $159 million includes: $127 million for
    District of Columbia Court of Appeals, Superior Court of the District of
    Columbia and the District of Columbia Court System operations; and $32
    million for capital improvements for District courthouse facilities.
    Under a separate transmittal to Congress, the District Courts are
    requesting $193 million; $131 million for operations and $62 million for
    capital improvements.

                Defender Services in District of Columbia Courts

        For payments authorized under section 11-2604 and section 11-2605,
    D.C. Official Code (relating to representation provided under the
    District of Columbia Criminal Justice Act), payments for counsel
    appointed in proceedings in the Family Division of the Superior Court of
    the District of Columbia under chapter 23 of title 16, D.C. Code, and
    payments for counsel authorized under section 21-2060, D.C. Code
    (relating to representation provided under the District of Columbia
    Guardianship, Protective Proceedings, and Durable Power of Attorney Act
    of 1986), [$34,311,000] $32,000,000, to remain available until expended:
    Provided, That the funds provided in this Act under the heading
    ``Federal Payment to the District of Columbia Courts'' (other than the
    [$6,492,000] amount provided under such heading for capital improvements
    [for District of Columbia courthouse facilities]) may also be used for
    payments under this heading[: Provided further, That in addition to the
    funds provided under this heading, the Joint Committee on Judicial
    Administration in the District of Columbia shall use funds provided in
    this Act under the heading ``Federal Payment to the District of Columbia
    Courts'' (other than the $6,492,000 provided under such heading for
    capital improvements for District of Columbia courthouse facilities),]
    and such funds shall be used to make such payments [described under this
    heading] for obligations incurred during any prior fiscal year, as
    determined by the Joint Committee on Judicial Administration in the
    District of Columbia: Provided further, That of the amounts provided in
    previous fiscal years for payments described under this heading which
    remain unobligated as of the date of the enactment of this Act,
    [$4,685,500 shall be used by the Joint Committee on Judicial
    Administration for design and construction expenses of the courthouse at
    451 Indiana Avenue NW: Provided further, That of the remainder of such
    amounts,] such sums as may be necessary shall be applied toward [the
    portion of the amount provided under this heading which is attributable
    to] any increases in the maximum amounts which may be paid for
    representation services in the District of Columbia courts: Provided
    further, That funds provided under this heading shall be administered by
    the Joint Committee on Judicial Administration in the District of
    Columbia: Provided further, That notwithstanding any

    [[Page 1097]]

    other provision of law, this appropriation shall be apportioned
    quarterly by the Office of Management and Budget and obligated and
    expended in the same manner as funds appropriated for expenses of other
    Federal agencies, with payroll and financial services to be provided on
    a contractual basis with the General Services Administration (GSA), said
    services to include the preparation of monthly financial reports, copies
    of which shall be submitted directly by GSA to the President and to the
    Committees on Appropriations of the Senate and House of Representatives,
    the Committee on Governmental Affairs of the Senate, and the Committee
    on Government Reform of the House of Representatives. (District of
    Columbia Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1736-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          28          34          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          15          15
    22.00 New budget authority (gross)......          34          34          32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          49          47
    23.95 Total new obligations.............         -28         -34         -32
    24.40 Unobligated balance carried
            forward, end of year............          15          15          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          34          34          32
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.10 Total new obligations.............          28          34          32
    73.20 Total outlays (gross).............         -28         -34         -32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          23          31          29
    86.93 Outlays from discretionary
            balances........................           5           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          34          32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          34          32
    90.00 Outlays...........................          28          34          32
    ---------------------------------------------------------------------------

        The District of Columbia Courts appoint and compensate attorneys to
    represent persons who are financially unable to obtain such
    representation under three Defender Services programs: the Criminal
    Justice Act (CJA) program provides court-appointed attorneys to indigent
    persons who are charged with criminal offenses; the Counsel for Child
    Abuse and Neglect (CCAN) program provides court-appointed attorneys for
    family proceedings in which child neglect is alleged, or where the
    termination of the parent-child relationship is under consideration and
    the parent, guardian, or custodian of the child is indigent; the
    Guardianship program provides for the representation and protection of
    mentally incapacitated individuals and minors whose parents are
    deceased. In addition to legal representation, these programs provide
    indigent persons with services such as: transcripts of court
    proceedings; expert witness testimony; foreign and sign language
    interpretation; and investigations and genetic testing. The President's
    recommended funding level for Defender Services is $32 million. Under a
    separate transmittal to Congress, the Courts are requesting $45 million
    for Defender Services.

                     [Federal Payment for Family Court Act]

        [For carrying out the District of Columbia Family Court Act of 2001,
    $24,016,000, of which $23,316,000 shall be for the Superior Court of the
    District of Columbia and $700,000 shall be for the Mayor of the District
    of Columbia of which $200,000 shall be for completion of a plan by the
    Mayor on integrating the computer systems of the District of Columbia
    government with the Family Court of the Superior Court of the District
    of Columbia: Provided, That the Mayor shall submit a plan to the
    President and the Congress within 6 months of enactment of that Act, so
    that social services and other related services to individuals and
    families serviced by the Family Court of the Superior Court and agencies
    of the District of Columbia government (including the District of
    Columbia Public Schools, the District of Columbia Housing Authority, the
    Child and Family Services Agency, the Office of the Corporation Counsel,
    the Metropolitan Police Department, the Department of Health, and other
    offices determined by the Mayor) will be able to access and share
    information on the individuals and families served by the Family Court:
    Provided further, That $500,000 of such amount provided to the Mayor
    shall be for the Child and Family Services Agency to be used for social
    workers to implement Family Court reform: Provided further, That the
    chief judge of the Superior Court shall submit the transition plan for
    the Family Court of the Superior Court as required under the District of
    Columbia Family Court Act of 2001 to the Comptroller General (in
    addition to any other requirements under such section): Provided
    further, That the Comptroller General shall prepare and submit to the
    President and Congress an analysis of the contents and effectiveness of
    the plan, including an analysis of whether the plan contains all of the
    information required under such section within 30 calendar days after
    the submission of the plan by the Superior Court: Provided further, That
    the funds provided under this heading to the Superior Court shall not be
    made available until the expiration of the 30-day period (excluding
    Saturdays, Sundays, legal public holidays, and any day on which neither
    House of Congress is in session because of an adjournment sine die, a
    recess of more that 3 days, or an adjournment of more than 3 days) which
    begins on the date the Comptroller General submits such analysis to the
    President and Congress: Provided further, That the Mayor shall prepare
    and submit to the President, Congress, and the Comptroller General a
    plan for the use of the funds provided to the Mayor under this heading,
    consistent with the requirements of the District of Columbia Family
    Court Act of 2001, including the requirement to integrate the computer
    systems of the District government with the computer systems of the
    Superior Court: Provided further, That the Comptroller General shall
    prepare and submit to the President and Congress an analysis of the
    contents and effectiveness of the plan within 30 calendar days after the
    submission of the plan by the Mayor: Provided further, That the funds
    provided under this heading to the Mayor shall not be made available
    until the expiration of the 30-day period (excluding Saturdays, Sundays,
    legal public holidays, and any day on which neither House of Congress is
    in session because of an adjournment sine die, a recess of more than 3
    days, or an adjournment of more than 3 days) which begins on the date
    the Comptroller General submits such plan to the President and
    Congress.] (District of Columbia Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1760-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Family Court Reform...............                      24
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      24
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      24
    23.95 Total new obligations.............                     -24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      24
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   3
    73.10 Total new obligations.............                      24
    73.20 Total outlays (gross).............                     -21          -3
    74.40 Obligated balance, end of year....                       3
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................                      24

    [[Page 1098]]

    90.00 Outlays...........................                      21           3
    ---------------------------------------------------------------------------

                         Crime Victims Compensation Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1759-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    73.10 Total new obligations.............                      18
    73.20 Total outlays (gross).............                     -18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      18
    ----------------------------------------------------------------------------

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

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

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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1713-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

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

                                   Trust Funds

       District of Columbia Judicial Retirement and Survivors Annuity Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8212-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          65          66          66
        Receipts:
    02.00 Deductions from employees salaries           1
    02.40 Interest earnings.................           5           5           5
    02.41 Amortization payment..............           5           6           6
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          11          11          11
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          76          77          77
        Appropriations:
    05.00 District of Columbia Judicial
            Retirement and Survivors Annuity
            Fund............................         -10         -11         -11
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          66          66          66
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8212-0-7-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Retirement Payments...............           6           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................           6           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          78          82          86
    22.00 New budget authority (gross)......          10          11          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          88          93          97
    23.95 Total new obligations.............          -6          -7          -7
    24.40 Unobligated balance carried
            forward, end of year............          82          86          90
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          10          11          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           6           7           7
    73.20 Total outlays (gross).............          -6          -7          -7
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          10          11          11
    90.00 Outlays...........................           6           7           7
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          81          86          61
    92.02 Total investments, end of year:
            Federal securities: Par value...          86          61          61
    ---------------------------------------------------------------------------

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

    [[Page 1099]]

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

        [Federal Payment to the District of Columbia Corrections Trustee
                                   Operations]

        [For salaries and expenses of the District of Columbia Corrections
    Trustee, $30,200,000 for the administration and operation of
    correctional facilities and for the administrative operating costs of
    the Office of the Corrections Trustee, as authorized by section 11202 of
    the National Capital Revitalization and Self-Government Improvement Act
    of 1997 (Public Law 105-33; 111 Stat. 712) of which $1,000,000 is to
    fund an initiative to improve case processing in the District of
    Columbia criminal justice system, $500,000 to remain available until
    September 30, 2003 for building renovations or space acquisition
    required to accommodate functions transferred from the Lorton
    Correctional Complex, and $1,500,000 to remain available until September
    30, 2003, to be transferred to the appropriate agency for the closing of
    the sewage treatment plant and the removal of underground storage tanks
    at the Lorton Correctional Complex: Provided, That notwithstanding any
    other provision of law, funds appropriated in this Act for the District
    of Columbia Corrections Trustee shall be apportioned quarterly by the
    Office of Management and Budget and obligated and expended in the same
    manner as funds appropriated for salaries and expenses of other Federal
    agencies.] (District of Columbia Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1735-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         134          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         134          30
    23.95 Total new obligations.............        -134         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         134          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      39
    73.10 Total new obligations.............         134          30
    73.20 Total outlays (gross).............        -144         -69
    73.40 Adjustments in expired accounts
            (net)...........................          49
    74.40 Obligated balance, end of year....          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         121          30
    86.93 Outlays from discretionary
            balances........................          23          39
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         144          69
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         134          30
    90.00 Outlays...........................         144          69
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act requires that the adult felon population of the District of Columbia
    be transferred to the Federal Prison System by no later than December
    31, 2001. To assist in this transition, the Act established a
    Corrections Trustee to provide financial oversight and assistance to the
    District of Columbia Department of Corrections.

        The last inmates were transferred out of the Lorton Correctional
    Complex on November 19, 2001, and the transition of District of Columbia
    adult felony inmates to the Federal Bureau of Prisons was completed.
    With the transfers, the Federal Bureau of Prisons has approximately
    7,000 District of Columbia inmates in its custody.

        The remaining property at the Lorton Correctional Complex will be
    vacated and prepared for transfer to Fairfax County during the remainder
    of 2002. Included in preparatory work will be the closing of the
    sewerage treatment plant and the removal of underground storage tanks.
    Continuing Lorton-based functions will be relocated from the Lorton
    complex. With the completion of its mission, the Corrections Trustee
    will terminate operations at the end of 2002.

                District of Columbia General and Special Payments

                                  Federal Funds

    General and special funds:

                  Federal Payment for Resident Tuition Support

        For a Federal payment to the District of Columbia, to be deposited
    into a dedicated account, for a nationwide program to be administered by
    the Mayor, for District of Columbia resident tuition support,
    $17,000,000, to remain available until expended: Provided, That such
    funds, including any interest accrued thereon, may be used on behalf of
    eligible District of Columbia residents to pay an amount based upon the
    difference between in-State and out-of-State tuition at public
    institutions of higher education, or to pay up to $2,500 each year at
    eligible private institutions of higher education: Provided further,
    That the awarding of such funds may be prioritized on the basis of a
    resident's academic merit, the income and need of eligible students and
    such other factors as may be authorized: Provided further, That the
    District of Columbia government shall establish a dedicated account for
    the Resident Tuition Support Program that shall consist of the Federal
    funds appropriated to the Program in this Act and any subsequent
    appropriations, any unobligated balances from prior fiscal years, and
    any interest earned in this or any fiscal year: Provided further, That
    the account shall be under the control of the District of Columbia Chief
    Financial Officer who shall use those funds solely for the purposes of
    carrying out the Resident Tuition Support Program: Provided further,
    That the Resident Tuition Support Program Office and the Office of the
    Chief Financial Officer shall provide a quarterly financial report to
    the Committees on Appropriations of the Senate and House of
    Representatives for these funds showing, by object class, the
    expenditures made and the purpose therefor: Provided further, That not
    more than seven percent of the total amount appropriated for this
    program may be used for administrative expenses. (District of Columbia
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1736-0-1-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Resident Tuition Support program equalizes postsecondary
    education opportunities for students from the District of Columbia by
    enabling them to attend any public college

    [[Page 1100]]

    in the Nation at in-State tuition prices or to receive scholarships to
    attend private colleges in the D.C. metropolitan area.

     Federal Support for Economic Development and Management Reforms in the
                                    District

         Federal Payment to the Department of Public Works Division of
                                 Transportation

        For a Fedeal Payment to the Department of Public Works Division of
    Transportation, $1,000,000: Provided, That such funds will be used to
    implement Transportation Systems Management (TSM) initiatives and
    strategies recommended in the October 2001 report by the Interagency
    Task Force of the National Capital Planning Commission in coordination
    with the National Capital Planning Commission.

            [Federal Payment for Incentives for Adoption of Children]

        [The paragraph under the heading ``Federal Payment for Incentives
    for qdoption of Children'' in Public Law 106-113, approved November 29,
    1999 (113 Stat. 1501), is amended to read as follows: ``For a Federal
    payment to the District of Columbia to create incentives to promote the
    adoption of children in the District of Columbia foster care system,
    $5,000,000: Provided, That such funds shall remain available until
    September 30, 2003, and shall be used to carry out all of the provisions
    of title 38 of the Fiscal Year 2001 Budget Support Act of 2000,
    effective October 19, 2000 (D.C. Law 13-172), as amended, except for
    section 3808: Provided further, That $1,000,000 of said amount shall be
    used for the establishment of a scholarship fund for District of
    Columbia children of adoptive families, and District of Columbia
    children without parents due to the September 11, 2001 terrorist attack
    to be used for post high school education and training.''.]

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

        [For a Federal payment to the Chief Financial Officer of the
    District of Columbia, $8,300,000, of which $2,250,000 shall be for
    payment for a pilot project to demonstrate the ``Active Cap'' river
    cleanup technology on the Anacostia River; $500,000 shall be for payment
    to the Washington, D.C. Sports and Entertainment Commission which, in
    coordination with the U.S. Soccer Foundation, shall use the funds for
    environmental and infrastructure costs at Kenilworth Park in the
    creation of the Kenilworth Regional Sports Complex; $600,000 shall be
    for payment to the One Economy Corporation, a non-profit organization,
    to increase Internet access to low-income homes in the District of
    Columbia; $500,000 shall be for payment to the Langston Project for the
    21st Century, a community revitalization project to improve physical
    education and training facilities; $1,000,000 shall be for payment to
    the Green Door Program, for capital improvements at a community mental
    health clinic; $500,000 shall be for payment to the Historical Society
    of Washington, for capital improvements to the new City Museum; $200,000
    for a payment to Teach for America DC, for teacher development; $350,000
    for payment to the District of Columbia Safe Kids Coalition, to promote
    child passenger safety through the Child Occupant Protection Initiative;
    $50,000 for payment for renovations at Eastern Market; $1,000,000 shall
    be for payment to the Excel Institute Adult Education Program to be used
    by the Institute for construction and to acquire construction services
    provided by the General Services Administration on a reimbursable basis;
    $300,000 shall be for payment to the Woodlawn Cemetery for restoration
    of the Cemetery; $250,000 shall be for payment to the Real World Schools
    concerning 21st Century reform models for secondary education and the
    use of technology to support learning in the District of Columbia;
    $300,000 shall be for payment to a mentoring program and for hotline
    services; $250,000 shall be for payment to a youth development program
    with a character building curriculum; and $250,000 shall be for payment
    to a basic values training program.]

          [Federal Payment to the District of Columbia Public Schools]

        [For a Federal payment to the District of Columbia Public Schools,
    $2,500,000, of which $2,000,000 shall be to implement the Voyager
    Expanded Learning literacy program in kindergarten and first grade
    classrooms in the District of Columbia Public Schools; $250,000 shall be
    for the Failure Free Reading literacy program for non-readers and
    special education students; and $250,000 for Lightspan, Inc. to
    implement the eduTest.com program in the District of Columbia Public
    Schools.]

           [Federal Payment to the Children's National Medical Center]

        [For a Federal payment to the Children's National Medical Center in
    the District of Columbia, $5,500,000, of which $5,000,000 shall be for
    capital and equipment improvements, and $500,000 shall be used for the
    network of satellite pediatric health clinics for children and families
    in underserved neighborhoods and communities in the District of
    Columbia.]

              [St. Coletta of Greater Washington Expansion Project]

        [For a Federal contribution to St. Coletta of Greater Washington,
    Inc., for costs associated with the establishment of a day program and
    comprehensive case management services for mentally retarded and
    multiple-handicapped adolescents and adults in the District of Columbia,
    including property acquisition and construction, $2,000,000.]

    [Federal Payment to the Capitol City Career Development and Job Training
                                  Partnership]

        [For a Federal Payment to the Capitol City Career Development and
    Job Training Partnership, $500,000.]

                 [Federal Payment to the Capitol Education Fund]

        [For a Federal payment to the Capitol Education Fund, $500,000.]

    [Federal Payment to the Metropolitan Kappa Youth Development Foundation,
                                      Inc.]

        [For a Federal payment to the Metropolitan Kappa Youth Development
    Foundation, Inc., $450,000.]

     [Federal Payment to the Fire and Emergency Medical Services Department]

        [For a Federal payment to the Fire and Emergency Medical Services
    Department, $500,000 for dry-docking of the Fire Boat.]

                 [Federal Payment to the Chief Medical Examiner]

        [For a Federal payment to the Chief Medical Examiner, $585,000 for
    reduction in the backlog of autopsies, case reports and for the purchase
    of toxicology and histology equipment.]

                 [Federal Payment to the Youth Life Foundation]

        [For a Federal payment to the Youth Life Foundation, $250,000 for
    technical assistance, operational expenses, and establishment of a
    National Training Institute.]

                      [Federal Payment to Food and Friends]

        [For a Federal payment to Food and Friends, $2,000,000 for their
    Capital Campaign.]

                   [Federal Payment to the City Administrator]

        [For a Federal payment to the City Administrator, $300,000 for the
    Criminal Justice Coordinating Council for the District of Columbia.]

                  [Federal Payment to Southeastern University]

        [For a Federal payment to Southeastern University, $500,000 for a
    public/private partnership with the District of Columbia Public Schools
    at the McKinley Technology High School campus.]

     [Federal Payments for District of Columbia and Federal Law Enforcement
                    Mobile Wireless Interoperability Project]

        [For Federal payments in support of the District of Columbia and the
    Federal law enforcement Mobile Wireless Interoperability Project,
    $1,400,000, of which $400,000 shall be for a payment to the District of
    Columbia Office of the Chief Technology Officer, $333,334 shall be for a
    payment to the United States Secret Service, $333,333 shall be for a
    payment to the United States Capitol Police, and $333,333 shall be for a
    payment to the United States Park Police: Provided, That each agency
    shall participate in the preparation of a joint report to the Committees
    on Appropriations of the Senate and the House of Representatives to be
    submitted no later than March 30, 2002 on the allocation of these
    resources and a description of each agencies' resource commitment to
    this project for fiscal year 2003.]

    [[Page 1101]]

                [Federal Payment to Faith and Politics Institute]

        [For a Federal payment to the Faith and Politics Institute, $50,000,
    for grass roots-based racial sensitivity programs in the District of
    Columbia.]

        [Federal Payment to the Thurgood Marshall Academy Charter School]

        [For a Federal payment to the Thurgood Marshall Academy Charter
    School, $1,000,000 to be used to acquire and renovate an educational
    facility in Anacostia.]

        [Federal Payment to the George Washington University Center for
                       Excellence in Municipal Management]

        [For a Federal payment to the George Washington University Center
    for Excellence in Municipal Management, $250,000 to increase the
    enrollment of managers from the District of Columbia government.]

                       [Court Appointed Special Advocates]

        [For a Federal payment to the District of Columbia Court Appointed
    Special Advocates Unit, $250,000 to be used to expand its work in the
    Family Court of the District of Columbia Superior Court.] (District of
    Columbia Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1707-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Transportation Systems Management.                                   1
    00.11 Public Education..................           1           3
    00.12 Capitol City Career Development...                       1
    00.13 Capitol Education Fund............                       1
    00.14 Fire and Emergency Medical
            Services........................                       1
    00.15 Metro improvements................                      25
    00.16 Chief Medical Examiner............                       1
    00.28 Children's Medical Center.........           1           6
    00.29 Food and Friends..................                       2
    00.30 Southeastern University...........                       1
    00.31 Wireless Interoperability Project.                       1
    00.49 Chief Financial Officer...........           1           8
    00.50 Commercial Revitalization Program.           2
    00.51 Covenant House....................           1
    00.52 Washington Interfaith Network.....                       1
    00.53 Thurgood Marshall Academy Charter
            School..........................                       1
    00.54 Poplar Point brownfield
            remediation.....................                       3
    00.55 Presidential Inauguration expenses           6
    00.56 Child Advocacy Center.............           1
    00.57 St. Coletta.......................           1           2
    00.58 Emergency Response................           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          20          56           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      25
    22.00 New budget authority (gross)......          49          31           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          56           1
    23.95 Total new obligations.............         -20         -56          -1
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    24.40 Unobligated balance carried
            forward, end of year............          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          43          31           1
    42.00   Transferred from Emergency
              Response Fund.................           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          49          31           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2
    73.10 Total new obligations.............          20          56           1
    73.20 Total outlays (gross).............         -22         -56          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          22          31           1
    86.93 Outlays from discretionary
            balances........................                      25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          56           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49          31           1
    90.00 Outlays...........................          22          56           1
    ---------------------------------------------------------------------------

        The 2003 budget includes funding for Transportation Systems
    Management (TSM) initiatives and strategies. The $1 million will support
    cost effective operation improvements to District of Columbia
    transportation systems, including signal optimization, intersection
    improvements, and signage to improve traffic flow.

        Federal Payment for Emergency Planning and Security Costs in the
                              District of Columbia

        [For a Federal payment to the District of Columbia for emergency
    planning and security costs and to reimburse the District for certain
    security expenses related to the presence of the Federal Government in
    the District of Columbia, $16,058,000: Provided, That $12,652,000 shall
    be made available immediately to the District of Columbia Emergency
    Management Agency for planning, training, and personnel costs required
    for development and implementation of the emergency operations plan for
    the District of Columbia, to be submitted to the appropriate Federal
    agencies: Provided further, That a detailed report of actual and
    estimated expenses incurred shall be provided to the Committees on
    Appropriations of the Senate and the House of Representatives no later
    than June 15, 2002: Provided further, That $3,406,000 of such amount
    shall be made available immediately for reimbursement of fiscal year
    2001 expenses incurred by the District of Columbia for equipment
    purchased for providing security for the planned meetings in September
    2001 of the World Bank and the International Monetary Fund in the
    District of Columbia: Provided further, That the Mayor and the Chairman
    of the Council of the District of Columbia shall develop, in
    consultation with the Director of the Office of Personnel Management,
    the United States Secret Service, the United States Capitol Police, the
    United States Park Police, the Washington Metropolitan Area Transit
    Authority, regional transportation authorities, the Federal Emergency
    Management Agency, the Governor of the State of Maryland and the
    Governor of the Commonwealth of Virginia, the county executives of
    contiguous counties of the region and the respective State and local law
    enforcement entities in the region, an integrated emergency operations
    plan for the District of Columbia in cases of national security events,
    including terrorist threats, protests, or other unanticipated events:
    Provided further, That such plan shall include a response to attacks or
    threats of attacks using biological or chemical agents: Provided
    further, That the city shall submit this plan to the Committees on
    Appropriations of the Senate and the House of Representatives no later
    than January 2, 2002: Provided further, That the Chief Financial Officer
    of the District of Columbia shall provide quarterly reports to the
    Committees on Appropriations on the use of the funds under this heading,
    beginning not later than April 2, 2002.]
        For necessary expenses, as determined by the Mayor of the District
    of Columbia in written consultation with the elected county or city
    officials of surrounding jurisdictions, $15,000,000, to remain available
    until expended, to reimburse the District of Columbia for the costs of
    public safety expenses related to National Special Security Events in
    the District of Columbia and for the costs of providing support to
    respond to immediate and specific terrorist threats or attacks in the
    District of Columbia or surrounding jurisdictions: Provided, That any
    amount provided under this heading shall be available only after notice
    of its proposed use has been transmitted by the President to Congress
    and such amount has been apportioned pursuant to Chapter 15 of title 31,
    United States Code. (District of Columbia Appropriations Act, 2002.)

    [Federal Payment to the District of Columbia for Protective Clothing and
                              Breathing Apparatus]

        [For a Federal payment to the District of Columbia for protective
    clothing and breathing apparatus, to be obligated from amounts made
    available in Public Law 107-38 and to remain available until September
    30, 2003, $7,144,000, of which $922,000 is for the Fire and Emergency
    Medical Services Department, $4,269,000 is for the Metropolitan Police
    Department, $1,500,000 is for the Department of Health, and $453,000 is
    for the Department of Public Works.]

     [Federal Payment to the District of Columbia for Specialized Hazardous
                              Materials Equipment]

        [For a Federal payment to the District of Columbia for specialized
    hazardous materials equipment, to be obligated from amounts made
    available in Public Law 107-38 and to remain available until Sep

    [[Page 1102]]

    tember 30, 2003, $1,032,000, for the Fire and Emergency Medical Services
    Department.]

    [Federal Payment to the District of Columbia for Chemical and Biological
                              Weapons Preparedness]

        [For a Federal payment to the District of Columbia for chemical and
    biological weapons preparedness, to be obligated from amounts made
    available in Public Law 107-38 and to remain available until September
    30, 2003, $10,355,000, of which $205,000 is for the Fire and Emergency
    Medical Services Department, $258,000 is for the Metropolitan Police
    Department, and $9,892,000 is for the Department of Health.]

      [Federal Payment to the District of Columbia for Pharmaceuticals for
                                   Responders]

        [For a Federal payment to the District of Columbia for
    pharmaceuticals for responders, to be obligated from amounts made
    available in Public Law 107-38 and to remain available until September
    30, 2003, $2,100,000, for the Department of Health.]

         [Federal Payment to the District of Columbia for Response and
                           Communications Capability]

        [For a Federal payment to the District of Columbia for response and
    communications capability, to be obligated from amounts made available
    in Public Law 107-38 and to remain available until September 30, 2003,
    $14,960,000, of which $7,755,000 is for the Fire and Emergency Medical
    Services Department, $5,855,000 is for the Metropolitan Police
    Department, $113,000 is for the Department of Public Works Division of
    Transportation, $58,000 is for the Office of Property Management,
    $60,000 is for the Department of Public Works, $750,000 is for the
    Department of Health, $309,000 is for the Department of Human Services,
    and $60,000 is for the Department of Parks and Recreation.]

      [Federal Payment to the District of Columbia for Search, Rescue and
                     Other Emergency Equipment and Support]

        [For a Federal payment to the District of Columbia, to be obligated
    from amounts made available in Public Law 107-38 and to remain available
    until September 30, 2003, for search, rescue and other emergency
    equipment and support, $8,850,000, of which $5,442,000 is for the
    Metropolitan Police Department, $208,000 is for the Fire and Emergency
    Medical Services Department, $398,500 is for the Department of Consumer
    and Regulatory Affairs, $1,178,500 is for the Department of Public
    Works, $542,000 is for the Department of Human Services, and $1,081,000
    is for the Department of Mental Health.]

    [Federal Payment to the District of Columbia for Equipment, Supplies and
             Vehicles for the Office of the Chief Medical Examiner]

        [For a Federal payment to the District of Columbia, to be obligated
    from amounts made available in Public Law 107-38 and to remain available
    until September 30, 2003, for equipment, supplies and vehicles for the
    Office of the Chief Medical Examiner, $1,780,000.]

     [Federal Payment to the District of Columbia for Hospital Containment
                    Facilities for the Department of Health]

        [For a Federal payment to the District of Columbia, to be obligated
    from amounts made available in Public Law 107-38 and to remain available
    until September 30, 2003, for hospital containment facilities for the
    Department of Health, $8,000,000.]

    [Federal Payment to the District of Columbia for the Office of the Chief
                               Technology Officer]

        [For a Federal payment to the District of Columbia, to be obligated
    from amounts made available in Public Law 107-38 and to remain available
    until September 30, 2003, for the Office of the Chief Technology
    Officer, $45,494,000, for a first response landline and wireless
    interoperability project, of which $1,000,000 shall be used to initiate
    a comprehensive review, by a non-vendor contractor, of the District's
    current technology-based systems and to develop a plan for integrating
    the communications systems of the District of Columbia Metropolitan
    Police and Fire and Emergency Medical Services Departments with the
    systems of local, regional and Federal law enforcement agencies,
    including but not limited to the United States Capitol Police, United
    States Park Police, United States Secret Service, Federal Bureau of
    Investigation, Federal Protective Service, and the Washington
    Metropolitan Area Transit Authority Police: Provided, That such plan
    shall be submitted to the Committees on Appropriations of the Senate and
    the House of Representatives no later than June 15, 2002.]

       [Federal Payment to the District of Columbia for Emergency Traffic
                                   Management]

        [For a Federal payment to the District of Columbia, to be obligated
    from amounts made available in Public Law 107-38 and to remain available
    until September 30, 2003, for training and planning, $9,949,000, of
    which $4,400,000 is for the Fire and Emergency Medical Services
    Department, $990,000 is for the Metropolitan Police Department,
    $1,200,000 is for the Department of Health, $200,000 is for the Office
    of the Chief Medical Examiner, $500,000 is for the Office of Property
    Management, $500,000 is for the Department of Mental Health, $469,000 is
    for the Department of Consumer and Regulatory Affairs, $240,000 is for
    the Department of Public Works, $600,000 is for the Department of Human
    Services, $100,000 is for the Department of Parks and Recreation, and
    $750,000 is for the Division of Transportation.]

      [Federal Payment to the District of Columbia for Increased Facility
                                    Security]

        [For a Federal payment to the District of Columbia, to be obligated
    from amounts made available in Public Law 107-38 and to remain available
    until September 30, 2003, for increased facility security, $25,536,000,
    of which $3,900,000 is for the Emergency Management Agency, $14,575,000
    is for the public schools, and $7,061,000 is for the Office of Property
    Management.]

     [Federal Payment to the Washington Metropolitan Area Transit Authority]

        [For a Federal payment to the Washington Metropolitan Area Transit
    Authority to meet region-wide security requirements, a contribution of
    $39,100,000, to be obligated from amounts made available in Public Law
    107-38 and to remain available until September 30, 2003, of which
    $5,000,000 shall be used for protective clothing and breathing
    apparatus, $2,200,000 shall be for completion of the fiber optic network
    project, $15,000,000 shall be for a chemical emergency sensor program,
    and $16,900,000 shall be for increased employee and facility security.]

     [Federal Payment to the Metropolitan Washington Council of Governments]

        [For a Federal payment to the Metropolitan Washington Council of
    Governments to enhance regional emergency preparedness, coordination and
    response, $5,000,000, to be obligated from amounts made available in
    Public Law 107-38 and to remain available until September 30, 2003, of
    which $1,500,000 shall be used to contribute to the development of a
    comprehensive regional emergency preparedness, coordination and response
    plan, $500,000 shall be used to develop a critical infrastructure threat
    assessment model, $500,000 shall be used to develop and implement a
    regional communications plan, and $2,500,000 shall be used to develop
    protocols and procedures for training and outreach exercises.]
    (Emergency Supplemental Act, 2002)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1771-0-1-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                     216          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                     216          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     216          15
    23.95 Total new obligations.............                    -216         -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      16          15
    40.15   Appropriation (emergency).......                     200
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     216          15
    ----------------------------------------------------------------------------

    [[Page 1103]]

        Change in obligated balances:
    73.10 Total new obligations.............                     216          15
    73.20 Total outlays (gross).............                    -216         -15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     216          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     216          15
    90.00 Outlays...........................                     216          15
    ---------------------------------------------------------------------------

        The 2003 budget includes $15 million for emergency planning and
    security costs related to the presence of the Federal government in the
    District of Columbia.

    Federal Payment to the Federal Supplemental District of Columbia Pension
                                      Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1714-0-1-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to supplemental retirement
            fund............................         197         252         252
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................         197         252         252
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         197         252         252
    23.95 Total new obligations.............        -197        -252        -252
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         197         252         252
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         197         252         252
    73.20 Total outlays (gross).............        -197        -252        -252
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         197         252         252
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         197         252         252
    90.00 Outlays...........................         197         252         252
    ---------------------------------------------------------------------------

        This account records the annual payment from the General Fund of the
    Treasury to the Supplemental District of Columbia Pension Fund.

             Federal Supplemental District of Columbia Pension Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5500-0-2-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         832       1,069       1,388
        Receipts:
    02.40 Federal contribution, Federal
            supplemental District of
            Columbia........................         197         252         252
    02.41 Earnings on investments in U.S.
            securities, Federal supplemental          40          67          86
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         237         319         338
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,069       1,388       1,726
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,069       1,388       1,726
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5500-0-2-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         833       1,078       1,357
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,078       1,357       1,357
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997, as amended (the Act), established the Federal Supplemental
    District of Columbia Pension Fund (Supplemental Fund) to pay retirement
    benefits for District of Columbia law enforcement officers,
    firefighters, and teachers after the District of Columbia Federal
    Pension Liability Trust Fund has been depleted, and to pay any necessary
    expenses to administer the fund. The Supplemental Fund consists of:
    amounts deposited into the fund; any amount appropriated to the fund;
    and any income earned from investment of the assets in public debt
    securities. The Act requires the Secretary of the Treasury to make
    payments at the end of each fiscal year, beginning in 1998, from the
    General Fund of the Treasury into the Supplemental Fund. Annual payments
    consist of amounts necessary to amortize: the original unfunded
    liability over 30 years; the net experience gain or loss over 10 years;
    and any other changes in actuarial liability over 20 years, and amounts
    necessary to fund covered administrative expenses for the year.

    Public enterprise funds:

                  Federal Payment for Water and Sewer Services

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-4446-0-4-806      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          58          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 23.3)...................          58          30          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          58          30          30
    23.95 Total new obligations.............         -58         -30         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          84          30          30
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -26
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          58          30          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11
    73.10 Total new obligations.............          58          30          30
    73.20 Total outlays (gross).............         -95         -30         -30
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          20          30          30
    86.98 Outlays from mandatory balances...          75
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          95          30          30
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -84         -30         -30
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          26
    ----------------------------------------------------------------------------

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

        The 1990 District of Columbia Appropriations Act established a
    system ``to improve the means by which the District of Columbia (now the
    DC Water and Sewer Authority, DCWASA) is paid for water and sanitary
    sewer services furnished to the Government of the United States or any
    depart

    [[Page 1104]]

    ment, agency, or independent establishment thereof.'' Each agency was to
    pay 25 percent of its estimated yearly bill each quarter by depositing
    its payment into this account. Even if all agencies did not submit
    payment on time, Treasury was directed to pay the Government-wide bill,
    making up the difference from a permanent, indefinite appropriation
    account, which was then to be reimbursed by the appropriate agencies.

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

                                   Trust Funds

            District of Columbia Federal Pension Liability Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8230-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       2,943       2,680       2,372
        Receipts:
    02.21 Interest earnings.................         175         156         138
    02.80 Federal pension liability trust
            fund, offsetting collections....           4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         179         156         138
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       3,122       2,836       2,510
        Appropriations:
    05.00 Federal pension liability trust
            fund............................        -442        -464        -473
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -442        -464        -473
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,680       2,372       2,037
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8230-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Retirement Payments...............         442         464         473
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................         442         464         473
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         442         464         473
    23.95 Total new obligations.............        -442        -464        -473
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         438         464         473
    69.00 Offsetting collections (cash).....           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         442         464         473
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          40          48          48
    73.10 Total new obligations.............         442         464         473
    73.20 Total outlays (gross).............        -434        -464        -473
    74.40 Obligated balance, end of year....          48          48          48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         179         464         473
    86.98 Outlays from mandatory balances...         255
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         434         464         473
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         438         464         473
    90.00 Outlays...........................         431         464         473
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,999       2,741       2,439
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,741       2,439       2,146
    ---------------------------------------------------------------------------

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

                           [Administrative Provision]

        [Of the Federal funds made available in the District of Columbia
    Appropriations Act, 2001, Public Law 106-522 for the Metropolitan Police
    Department (114 Stat. 2441), $100,000 for the police mini-station shall
    remain available for the purposes intended until September 30, 2002:
    Provided, That the $1,000,000 made available in such Act for the
    Washington Interfaith Network (114 Stat. 2444) shall remain available
    for the purposes intended until December 31, 2002: Provided further,
    That $3,450,000 made available in such Act for Brownfield Remediation
    (114 Stat. 2445), shall remain available until expended.] (District of
    Columbia Appropriations Act, 2002.)

                               GENERAL PROVISIONS

        Sec. 101. Whenever in this Act, an amount is specified within an
    appropriation for particular purposes or objects of expenditure, such
    amount, unless otherwise specified, shall be considered as the maximum
    amount that may be expended for said purpose or object rather than an
    amount set apart exclusively therefor.
        Sec. 102. Appropriations in this Act shall be available for expenses
    of travel and for the payment of dues of organizations concerned with
    the work of the District of Columbia government, when authorized by the
    Mayor: Provided, That in the case of the Council of the District of
    Columbia, funds may be expended with the authorization of the chair of
    the Council.
        Sec. 103. There are appropriated from the applicable funds of the
    District of Columbia such sums as may be necessary for making refunds
    and for the payment of legal settlements or judgments that have been
    entered against the District of Columbia government: Provided, That
    nothing contained in this section shall be construed as modifying or
    affecting the provisions of section 11(c)(3) of title XII of the
    District of Columbia Income and Franchise Tax Act of 1947 (70 Stat. 78;
    Public Law 84-460; D.C. Code, sec. 47-1812.11(c)(3)).
        Sec. 104. 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. 105. No funds appropriated in this Act for the District of
    Columbia government for the operation of educational institutions, the
    compensation of personnel, or for other educational purposes may be used
    to permit, encourage, facilitate, or further partisan political
    activities. Nothing herein is intended to prohibit the availability of
    school buildings for the use of any community or partisan political
    group during non-school hours.
        Sec. 106. None of the funds appropriated in this Act shall be made
    available to pay the salary of any employee of the District of Columbia
    government whose name, title, grade, and salary are not available for
    inspection by the House and Senate Committees on Appropriations, the
    House Committee on Government Reform, the Senate Committee on
    Governmental Affairs, and the Council of the District of Columbia, or
    their duly authorized representative.

    [[Page 1105]]

        Sec. 107. [(a) Except as provided in subsection (b), no] No part of
    this appropriation shall be used for publicity or propaganda purposes or
    implementation of any policy including boycott designed to support or
    defeat legislation pending before Congress or any State legislature.
        [(b) The District of Columbia may use local funds provided in this
    Act to carry out lobbying activities on any matter other than--
            (1) the promotion or support of any boycott; or
            (2) statehood for the District of Columbia or voting
        representation in Congress for the District of Columbia.
        (c) Nothing in this section may be construed to prohibit any elected
    official from advocating with respect to any of the issues referred to
    in subsection (b).]
        Sec. 108. At the start of the fiscal year, the Mayor shall develop
    an annual plan, by quarter and by project, for capital outlay
    borrowings: Provided, That within a reasonable time after the close of
    each quarter, the Mayor shall report to the Council of the District of
    Columbia and the Congress the actual borrowings and spending progress
    compared with projections.
        Sec. 109. (a) None of the funds provided under this Act to the
    agencies funded by this Act, both Federal and District government
    agencies, that remain available for obligation or expenditure in fiscal
    year [2002] 2003, or provided from any accounts in the Treasury of the
    United States derived by the collection of fees available to the
    agencies funded by this Act, shall be available for obligation or
    expenditure for an agency through a reprogramming of funds which: (1)
    creates new programs; (2) eliminates a program, project, or
    responsibility center; (3) establishes or changes allocations
    specifically denied, limited or increased by Congress in this Act; (4)
    increases funds or personnel by any means for any program, project, or
    responsibility center for which funds have been denied or restricted;
    (5) reestablishes through reprogramming any program or project
    previously deferred through reprogramming; (6) augments existing
    programs, projects, or responsibility centers through a reprogramming of
    funds in excess of $1,000,000 or 10 percent, whichever is less; or (7)
    increases by 20 percent or more personnel assigned to a specific
    program, project or responsibility center; unless the Committees on
    Appropriations of both the Senate and House of Representatives are
    notified in writing 30 days in advance of any reprogramming as set forth
    in this section.
        (b) None of the local funds contained in this Act may be available
    for obligation or expenditure for an agency through a transfer of any
    local funds from one appropriation heading to another unless the
    Committees on Appropriations of the Senate and House of Representatives
    are notified in writing 30 days in advance of the transfer, except that
    in no event may the amount of any funds transferred exceed four percent
    of the local funds in the appropriation.
        Sec. 110. Consistent with the provisions of 31 U.S.C. 1301(a),
    appropriations under this Act shall be applied only to the objects for
    which the appropriations were made except as otherwise provided by law.
        Sec. 111. [(a)] Notwithstanding any other provisions of law, the
    provisions of the District of Columbia Government Comprehensive Merit
    Personnel Act of 1978 (D.C. Law 2-139; D.C. Official Code, sec. 1-601.01
    et seq.), enacted pursuant to section 422(3) of the District of Columbia
    Home Rule Act (87 Stat. 790; Public Law 93-198; D.C. Official Code, sec.
    1-204.22(3)), shall apply with respect to the compensation of District
    of Columbia employees: Provided, That for pay purposes, employees of the
    District of Columbia government shall not be subject to the provisions
    of title 5, United States Code.
        [(b)(1) Certification of Need by Chief Technology Officer.--Section
    2706(b) of the District of Columbia Government Comprehensive Merit
    Personnel Act of 1978, as added by section 2 of the District Government
    Personnel Exchange Agreement Amendment Act of 2000 (D.C. Law 13-296), is
    amended by inserting after ``Director of Personnel'' each place it
    appears the following: ``(or the Chief Technology Officer, in the case
    of the Office of the Chief Technology Officer)''.
        (2) Inclusion of Overhead Costs in Agreements.--Section 2706(c)(3)
    of such Act is amended by striking the period at the end and inserting
    the following: ``, except that in the case of the Office of the Chief
    Technology Officer, general and administrative costs shall include
    reasonable overhead costs and shall be calculated by the Chief
    Technology Officer (as determined under such criteria as the Chief
    Technology Officer independently deems appropriate subject to the review
    of the City Administrator, including a consideration of standards used
    to calculate general, administrative, and overhead costs for off-site
    employees found in Federal law and regulation and in general private
    industry practice).''.
        (3) Reporting Requirement.--Section 2706 of such Act is amended--
            (A) by redesignating subsection (f) as subsection (g); and
            (B) by inserting after subsection (e) the following new
        subsection:
        ``(f) Not later than 45 days after the end of each fiscal year
    (beginning with fiscal year 2002), the Chief Technology Officer shall
    prepare and submit to the Council and to the Committees on
    Appropriations of the House of Representatives and Senate a report
    describing all agreements entered into by the Chief Technology Officer
    under this section which are in effect during the fiscal year.''.]
        [(c) The authority which the Chief Financial Officer of the District
    of Columbia exercised with respect to personnel, procurement, and the
    preparation of fiscal impact statements during a control period (as
    defined in Public Law 104-8) shall remain in effect through July 1,
    2002.]
        [(d) Section 424(b)(3) of the District of Columbia Home Rule Act
    (sec. 1-204.24b(c), D.C. Official Code) is amended--
            (1) by striking ``determined'' and all that follows through
        ``exceed'' and inserting ``equal to''; and
            (2) by striking ``IV'' and inserting ``I''.]
        [(e) Effective Date.--The amendment made by subsection (d) shall
    apply with respect to pay periods in fiscal year 2002 and each
    succeeding fiscal year.]
        Sec. 112. No later than 30 days after the end of the first quarter
    of the fiscal year ending September 30, [2002] 2003, the Mayor of the
    District of Columbia shall submit to the Council of the District of
    Columbia the new fiscal year [2002] 2003 revenue estimates as of the end
    of the first quarter of fiscal year [2002] 2003. These estimates shall
    be used in the budget request for the fiscal year ending September 30,
    [2003] 2004. The officially revised estimates at midyear shall be used
    for the midyear report.
        Sec. 113. No sole source contract with the District of Columbia
    government or any agency thereof may be renewed or extended without
    opening that contract to the competitive bidding process as set forth in
    section 303 of the District of Columbia Procurement Practices Act of
    1985 (D.C. Law 6-85; D.C. Code, sec. 2-303.03), except that the District
    of Columbia government or any agency thereof may renew or extend sole
    source contracts for which competition is not feasible or practical:
    Provided, That the determination as to whether to invoke the competitive
    bidding process has been made in accordance with duly promulgated rules
    and procedures and said determination has been reviewed and certified by
    the Chief Financial Officer of the District of Columbia.
        Sec. 114. (a) In the event a sequestration order is issued pursuant
    to the Balanced Budget and Emergency Deficit Control Act of 1985 (99
    Stat. 1037; Public Law 99-177), after the amounts appropriated to the
    District of Columbia for the fiscal year involved have been paid to the
    District of Columbia, the Mayor of the District of Columbia shall pay to
    the Secretary of the Treasury, within 15 days after receipt of a request
    therefor from the Secretary of the Treasury, such amounts as are
    sequestered by the order: Provided, That the sequestration percentage
    specified in the order shall be applied proportionately to each of the
    Federal appropriation accounts in this Act that are not specifically
    exempted from sequestration by such Act.
        (b) For purposes of the Balanced Budget and Emergency Deficit
    Control Act of 1985 (99 Stat. 1037; Public Law 99-177), the term
    ``program, project, and activity'' shall be synonymous with and refer
    specifically to each account appropriating Federal funds in this Act,
    and any sequestration order shall be applied to each of the accounts
    rather than to the aggregate total of those accounts: Provided, That
    sequestration orders shall not be applied to any account that is
    specifically exempted from sequestration by the Balanced Budget and
    Emergency Deficit Control Act of 1985.
        Sec. 115. Acceptance and Use of Gifts. (a) Approval by Mayor.--
            (1) In general.--An entity of the District of Columbia
        government may accept and use a gift or donation during fiscal year
        [2002] 2003 if--
                (A) the Mayor approves the acceptance and use of the gift or
            donation (except as provided in paragraph (2)); and
                (B) the entity uses the gift or donation to carry out its
            authorized functions or duties.
            (2) Exception for council and courts.--The Council of the
        District of Columbia and the District of Columbia courts may accept
        and use gifts without prior approval by the Mayor.

    [[Page 1106]]

        (b) Records and Public Inspection.--Each entity of the District of
    Columbia government shall keep accurate and detailed records of the
    acceptance and use of any gift or donation under subsection (a), and
    shall make such records available for audit and public inspection.
        (c) Independent Agencies Included.--For the purposes of this
    section, the term ``entity of the District of Columbia government''
    includes an independent agency of the District of Columbia.
        (d) Exception for Board of Education.--This section shall not apply
    to the District of Columbia Board of Education, which may, pursuant to
    the laws and regulations of the District of Columbia, accept and use
    gifts to the public schools without prior approval by the Mayor.
        Sec. 116. None of the Federal funds provided in this Act may be used
    by the District of Columbia to provide for salaries, expenses, or other
    costs associated with the offices of United States Senator or United
    States Representative under section 4(d) of the District of Columbia
    Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3-171;
    D.C. Official Code, sec. 1-123).
        Sec. 117. None of the funds appropriated under this Act shall be
    expended for any abortion except where the life of the mother would be
    endangered if the fetus were carried to term or where the pregnancy is
    the result of an act of rape or incest.
        Sec. 118. None of the Federal funds made available in this Act may
    be used to implement or enforce the Health Care Benefits Expansion Act
    of 1992 (D.C. Law 9-114; D.C. Official Code, sec. 32-701 et seq.) or to
    otherwise implement or enforce any system of registration of unmarried,
    cohabiting couples, including but not limited to registration for the
    purpose of extending employment, health, or governmental benefits to
    such couples on the same basis that such benefits are extended to
    legally married couples.
        Sec. 119. Acceptance and Use of Grants Not Included in Ceiling. (a)
    In General.--Notwithstanding any other provision of this Act, the Mayor,
    in consultation with the Chief Financial Officer may accept, obligate,
    and expend Federal, private, and other grants received by the District
    government that are not reflected in the amounts appropriated in this
    Act.
        (b) Requirement of Chief Financial Officer Report and Council
    Approval.--No such Federal, private, or other grant may be accepted,
    obligated, or expended pursuant to subsection (a) until--
            (1) the Chief Financial Officer of the District of Columbia
        submits to the Council a report setting forth detailed information
        regarding such grant; and
            (2) the Council within 15 calendar days after receipt of the
        report submitted under paragraph (1) has reviewed and approved the
        acceptance, obligation, and expenditure of such grant.
        (c) Prohibition on Spending in Anticipation of Approval or
    Receipt.--No amount may be obligated or expended from the general fund
    or other funds of the District government in anticipation of the
    approval or receipt of a grant under subsection (b)(2) of this section
    or in anticipation of the approval or receipt of a Federal, private, or
    other grant not subject to such paragraph.
        (d) Quarterly Reports.--The Chief Financial Officer of the District
    of Columbia shall prepare a quarterly report setting forth detailed
    information regarding all Federal, private, and other grants subject to
    this section. Each such report shall be submitted to the Council of the
    District of Columbia, and to the Committees on Appropriations of the
    House of Representatives and the Senate, not later than 15 days after
    the end of the quarter covered by the report.
        Sec. 120. (a) Restrictions on Use of Official Vehicles.--Except as
    otherwise provided in this section, none of the funds made available by
    this Act or by any other Act may be used to provide any officer or
    employee of the District of Columbia with an official vehicle unless the
    officer or employee uses the vehicle only in the performance of the
    officer's or employee's official duties. For purposes of this paragraph,
    the term ``official duties'' does not include travel between the
    officer's or employee's residence and workplace (except: (1) in the case
    of an officer or employee of the Metropolitan Police Department who
    resides in the District of Columbia or is otherwise designated by the
    Chief of the Department; (2) at the discretion of the Fire Chief, an
    officer or employee of the District of Columbia Fire and Emergency
    Medical Services Department who resides in the District of Columbia and
    is on call 24 hours a day; (3) the Mayor of the District of Columbia;
    and (4) the Chairman of the Council of the District of Columbia).
        (b) Inventory of Vehicles.--The Chief Financial Officer of the
    District of Columbia shall submit, by November 15, [2001] 2002, an
    inventory, as of September 30, [2001] 2002, of all vehicles owned,
    leased or operated by the District of Columbia government. The inventory
    shall include, but not be limited to, the department to which the
    vehicle is assigned; the year and make of the vehicle; the acquisition
    date and cost; the general condition of the vehicle; annual operating
    and maintenance costs; current mileage; and whether the vehicle is
    allowed to be taken home by a District officer or employee and if so,
    the officer or employee's title and resident location.
        (c) No officer or employee of the District of Columbia government
    (including any independent agency of the District but excluding the
    Office of the Chief Technology Officer, the Chief Financial Officer of
    the District of Colubmia, and the Metropolitan Police Department) may
    enter into an agreement in excess of $2,500 for the procurement of goods
    or services on behalf of any entity of the District government until the
    officer or employee has conducted an analysis of how the procurement of
    the goods and services involved under the applicable regulations and
    procedures of the District government would differ from the procurement
    of the goods and services involved under the Federal supply schedule and
    other applicable regulations and procedures of the General Services
    Administration, including an analysis of any differences in the costs to
    be incurred and the time required to obtain the goods or services.
        Sec. 121. Notwithstanding any other provision of law, not later than
    120 days after the date that a District of Columbia Public Schools
    (DCPS) student is referred for evaluation or assessment--
            (1) the District of Columbia Board of Education, or its
        successor, and DCPS shall assess or evaluate a student who may have
        a disability and who may require special education services; and
            (2) if a student is classified as having a disability, as
        defined in section 101(a)(1) of the Individuals with Disabilities
        Education Act (84 Stat. 175; 20 U.S.C. 1401(a)(1)) or in section
        7(8) of the Rehabilitation Act of 1973 (87 Stat. 359; 29 U.S.C.
        706(8)), the Board and DCPS shall place that student in an
        appropriate program of special education services.
        Sec. 122. (a) Compliance With Buy American Act.--No funds
    appropriated in this Act may be made available to any person or entity
    that violates the Buy American Act (41 U.S.C. 10a-10c).
        (b) Sense of the Congress; Requirement Regarding Notice.--
            (1) Purchase of american-made equipment and products.--In the
        case of any equipment or product that may be authorized to be
        purchased with financial assistance provided using funds made
        available in this Act, it is the sense of the Congress that entities
        receiving the assistance should, in expending the assistance,
        purchase only American-made equipment and products to the greatest
        extent practicable.
            (2) Notice to recipients of assistance.--In providing financial
        assistance using funds made available in this Act, the head of each
        agency of the Federal or District of Columbia government shall
        provide to each recipient of the assistance a notice describing the
        statement made in paragraph (1) by the Congress.
        (c) Prohibition of Contracts With Persons Falsely Labeling Products
    as Made in America.--If it has been finally determined by a court or
    Federal agency that any person intentionally affixed a label bearing a
    ``Made in America'' inscription, or any inscription with the same
    meaning, to any product sold in or shipped to the United States that is
    not made in the United States, the person shall be ineligible to receive
    any contract or subcontract made with funds made available in this Act,
    pursuant to the debarment, suspension, and ineligibility procedures
    described in sections 9.400 through 9.409 of title 48, Code of Federal
    Regulations.
        Sec. 123. None of the funds contained in this Act may be used for
    purposes of the annual independent audit of the District of Columbia
    government for fiscal year [2002] 2003 unless--
            (1) the audit is conducted by the Inspector General of the
        District of Columbia, in coordination with the Chief Financial
        Officer of the District of Columbia, pursuant to section 208(a)(4)
        of the District of Columbia Procurement Practices Act of 1985 (D.C.
        Official Code, sec. 2-302.8); and
            (2) the audit includes as a basic financial statement a
        comparison of audited actual year-end results with the revenues
        submitted in the budget document for such year and the
        appropriations enacted into law for such year using the format,
        terminology, and classifications contained in the law making the
        appropriations for the year and its legislative history.
        Sec. 124. None of the funds contained in this Act may be used by the
    District of Columbia Corporation Counsel or any other officer or entity
    of the District government to provide assistance for any petition drive
    or civil action which seeks to require Congress to pro

    [[Page 1107]]

    vide for voting representation in Congress for the District of Columbia.
        Sec. 125. (a) None of the funds contained in this Act may be used
    for any program of distributing sterile needles or syringes for the
    hypodermic injection of any illegal drug.
        (b) Any individual or entity who receives any funds contained in
    this Act and who carries out any program described in subsection (a)
    shall account for all funds used for such program separately from any
    funds contained in this Act.
        Sec. 126. None of the funds contained in this Act may be used after
    the expiration of the 60-day period that begins on the date of the
    enactment of this Act to pay the salary of any chief financial officer
    of any office of the District of Columbia government (including any
    independent agency of the District) who has not filed a certification
    with the Mayor and the Chief Financial Officer of the District of
    Columbia that the officer understands the duties and restrictions
    applicable to the officer and the officer's agency as a result of this
    Act (and the amendments made by this Act), including any duty to prepare
    a report requested either in the Act or in any of the reports
    accompanying the Act and the deadline by which each report must be
    submitted, and the District's Chief Financial Officer shall provide to
    the Committees on Appropriations of the Senate and the House of
    Representatives by the 10th day after the end of each quarter a summary
    list showing each report, the due date and the date submitted to the
    committees.
        Sec. 127. (a) None of the funds contained in this Act may be used to
    enact or carry out any law, rule, or regulation to legalize or otherwise
    reduce penalties associated with the possession, use, or distribution of
    any schedule I substance under the Controlled Substances Act (21 U.S.C.
    802) or any tetrahydrocannabinols derivative.
        (b) The Legalization of Marijuana for Medical Treatment Initiative
    of 1998, also known as Initiative 59, approved by the electors of the
    District of Columbia on November 3, 1998, shall not take effect.
        Sec. 128. Nothing in this Act may be construed to prevent the
    Council or Mayor of the District of Columbia from addressing the issue
    of the provision of contraceptive coverage by health insurance plans,
    but it is the intent of Congress that any legislation enacted on such
    issue should include a ``conscience clause'' which provides exceptions
    for religious beliefs and moral convictions.

                       prompt payment of appointed counsel

        Sec. 129. (a) Assessment of Interest for Delayed Payments.--If the
    Superior Court of the District of Columbia or the District of Columbia
    Court of Appeals does not make a payment described in subsection (b)
    prior to the expiration of the 45-day period which begins on the date
    the Court receives a completed voucher for a claim for the payment,
    interest shall be assessed against the amount of the payment which would
    otherwise be made to take into account the period which begins on the
    day after the expiration of such 45-day period and which ends on the day
    the Court makes the payment.
        (b) Payments Described.--A payment described in this subsection is--
            (1) a payment authorized under section 11-2604 and section 11-
        2605, D.C. Code (relating to representation provided under the
        District of Columbia Criminal Justice Act);
            (2) a payment for counsel appointed in proceedings in the Family
        Division of the Superior Court of the District of Columbia under
        chapter 23 of title 16, D.C. Code; or
            (3) a payment for counsel authorized under section 21-2060, D.C.
        Code (relating to representation provided under the District of
        Columbia Guardianship, Protective Proceedings, and Durable Power of
        Attorney Act of 1986).
        (c) Standards for Submission of Completed Vouchers.--The chief
    judges of the Superior Court of the District of Columbia and the
    District of Columbia Court of Appeals shall establish standards and
    criteria for determining whether vouchers submitted for claims for
    payments described in subsection (b) are complete, and shall publish and
    make such standards and criteria available to attorneys who practice
    before such Courts.
        (d) Rule of Construction.--Nothing in this section shall be
    construed to require the assessment of interest against any claim (or
    portion of any claim) which is denied by the Court involved.
        (e) Effective Date.--This section shall apply with respect to claims
    received by the Superior Court of the District of Columbia or the
    District of Columbia Court of Appeals during fiscal year [2002, and
    claims received previously that remain unpaid at the end of fiscal year
    2001, and would have qualified for interest payment under this section]
    2003.

       [Federal Contribution for Enforcement of Law Banning Possession of
                           Tobacco Products by Minors]

        [Sec. 130. (a) Contribution.--There is hereby appropriated a Federal
    contribution of $100,000 to the Metropolitan Police Department of the
    District of Columbia, effective upon the enactment by the District of
    Columbia of a law which reads as follows:

                ``BAN ON POSSESSION OF TOBACCO PRODUCTS BY MINORS

        ``Section 1. (a) In General.--It shall be unlawful for any
    individual under 18 years of age to possess any cigarette or other
    tobacco product in the District of Columbia.
        ``(b) Exceptions.--
            ``(1) Possession in course of employment.--Subsection (a) shall
        not apply with respect to an individual making a delivery of
        cigarettes or tobacco products in pursuance of employment.
            ``(2) Participation in law enforcement operation.--Subsection
        (a) shall not apply with respect to an individual possessing
        products in the course of a valid, supervised law enforcement
        operation.
        ``(c) Penalties.--Any individual who violates subsection (a) shall
    be subject to the following penalties:
            ``(1) For any violation, the individual may be required to
        perform community service or attend a tobacco cessation program.
            ``(2) Upon the first violation, the individual shall be subject
        to a civil penalty not to exceed $50.
            ``(3) Upon the second and each subsequent violation, the
        individual shall be subject to a civil penalty not to exceed $100.
            ``(4) Upon the third and each subsequent violation, the
        individual may have his or her driving privileges in the District of
        Columbia suspended for a period of 90 consecutive days.''.
        (b) Use of Contribution.--The Metropolitan Police Department shall
    use the contribution made under subsection (a) to enforce the law
    referred to in such subsection.]
        Sec. [131] 130. The Mayor of the District of Columbia shall submit
    to the Senate and House Committees on Appropriations, the Senate
    Governmental Affairs Committee, and the House Government Reform
    Committee quarterly reports addressing the following issues: (1) crime,
    including the homicide rate, implementation of community policing, the
    number of police officers on local beats, and the closing down of open-
    air drug markets; (2) access to drug abuse treatment, including the
    number of treatment slots, the number of people served, the number of
    people on waiting lists, and the effectiveness of treatment programs;
    (3) management of parolees and pre-trial violent offenders, including
    the number of halfway house escapes and steps taken to improve
    monitoring and supervision of halfway house residents to reduce the
    number of escapes to be provided in consultation with the Court Services
    and Offender Supervision Agency; (4) education, including access to
    special education services and student achievement to be provided in
    consultation with the District of Columbia Public Schools; (5)
    improvement in basic District services, including rat control and
    abatement; (6) application for and management of Federal grants,
    including the number and type of grants for which the District was
    eligible but failed to apply and the number and type of grants awarded
    to the District but for which the District failed to spend the amounts
    received; and (7) indicators of child well-being.
        Sec. [132] 131. Nothing in this Act bars the District of Columbia
    Corporation Counsel from reviewing or commenting on briefs in private
    lawsuits, or from consulting with officials of the District government
    regarding such lawsuits.

                                  reserve funds

        Sec. [133] 132. (a) In General.--Section 202(j) of Public Law 104-8,
    the District of Columbia Financial Responsibility and Management
    Assistance Act of 1995 is amended to read as follows:
            ``(j) Reserve Funds.--
                ``(1) Budget reserve.--
                    ``(A) In general.--For each of the fiscal years [2002]
                2003 and [2003] 2004, the budget of the District government
                for the fiscal year shall contain a budget reserve in the
                following amounts:
                ``(i) $120,000,000, in the case of fiscal year [2002] 2003.
                ``(ii) $70,000,000, in the case of fiscal year [2003] 2004.
                    ``(B) Availability of funds.--Any amount made available
                from the budget reserve described in subparagraph (A) shall
                remain available until expended.

    [[Page 1108]]

                    [``(C) Availability of fiscal year 2001 budget reserve
                funds.--For fiscal year 2001, any amount in the budget
                reserve shall remain available until expended.]
                ``(2) Cumulative cash reserve.--In addition to any other
            cash reserves required under section 450A of the District of
            Columbia Home Rule Act, for each of the fiscal years [2004] 2005
            and [2005] 2006, the budget of the District government for the
            fiscal year shall contain a cumulative cash reserve of
            $50,000,000.
                ``(3) Conditions on use.--The District of Columbia may
            obligate or expend amounts in the budget reserve under paragraph
            (1) or the cumulative cash reserve under paragraph (2) only in
            accordance with the following conditions:
                    ``(A) The Chief Financial Officer of the District of
                Columbia shall certify that the amounts are available.
                    ``(B) The amounts shall be obligated or expended in
                accordance with laws enacted by the Council in support of
                each such obligation or expenditure.
                    ``(C) The amounts may not be used to fund the agencies
                of the District of Columbia government under court ordered
                receivership.
                    ``(D) The amounts may be obligated or expended only if
                the Mayor notifies the Committees on Appropriations of the
                House of Representatives and Senate in writing 30 days in
                advance of any obligation or expenditure.
                ``(4) Replenishment.--Any amount of the budget reserve under
            paragraph (1) or the cumulative cash reserve under paragraph (2)
            which is expended in 1 fiscal year shall be replenished in the
            following fiscal year appropriations to maintain the required
            balance.''.
        (b) Effective Date.--The amendment made by subsection (a) shall take
    effect October 1, [2001] 2002.
        [(c) Conforming Amendments.--Section 159(c) of the District of
    Columbia Appropriations Act, 2001 (Public Law 106-522; 114 Stat. 2482)
    is amended to read as follows:
        ``(c) Effective Date.--
            ``(1) In general.--Except as provided in paragraph (2), this
        section and the amendments made by this section shall take effect on
        October 1, 2000.
            ``(2) Repeal of positive fund balance requirement.--The
        amendment made by subsection (b)(2) shall take effect October 1,
        1999.
            ``(3) Transfer of funds.--All funds identified by the District
        government pursuant to section 148 of Public Law 106-113, as
        reflected in the certified annual financial report for fiscal year
        2000, shall be deposited during fiscal year 2002 into the Emergency
        and Contingency Reserve Funds established pursuant to section 159 of
        Public Law 106-522, during fiscal year 2002.''.]
        [(d) Contingency Reserve Fund.--Section 450A(b) of the Home Rule Act
    (Public Law 93-198) is amended--
            (1) by striking paragraph (1) and inserting the following:
            ``(1) In general.--There is established a contingency cash
        reserve fund (in this subsection referred to as the `contingency
        reserve fund') as an interest-bearing account (separate from other
        accounts in the General Fund) into which the Mayor shall deposit in
        cash not later than October 1 of each fiscal year (beginning with
        fiscal year 2002) such amount as may be required to maintain a
        balance in the fund of at least 3 percent of the total budget
        appropriated for operating expenditures for such fiscal year which
        is derived from local funds (or, in the case of fiscal years prior
        to fiscal year 2007, such amount as may be required to maintain a
        balance in the fund of at least the minimum contingency reserve
        balance for such fiscal year, as determined under paragraph (2)).'';
        and
            (2) by striking subparagraph (B) of paragraph (2) and inserting
        the following:
                    ``(B) Applicable percentage defined.--In subparagraph
                (A), the `applicable percentage' with respect to a fiscal
                year means the following:
        ``(i) For fiscal year 2002, 0 percent.
        ``(ii) For fiscal year 2003, 0 percent.
        ``(iii) For fiscal year 2004, 0 percent.
        ``(iv) For fiscal year 2005, 1 percent.
        ``(v) For fiscal year 2006, 2 percent.''.]
        [Sec. 134. Integrated Product Team. No funds appropriated by this
    Act shall be available for an Integrated Product Team until
    reorganization plans for the Integrated Product Team and a Capital
    Construction Services Administration have been approved, or deemed
    approved, by the Council: Provided, That this paragraph shall not apply
    to funds appropriated for the Office of Contracting and Procurement.]
        Sec. [135] 133. No later than 30 calendar days after the date of the
    enactment of this Act, the Chief Financial Officer of the District of
    Columbia shall submit to the appropriate committees of Congress, the
    Mayor, and the Council a revised appropriated funds operating budget in
    the format of the budget that the District of Columbia government
    submitted pursuant to section 442 of the District of Columbia Home Rule
    Act (Public Law 93-198; D.C. Official Code, sec. 1-204.42), for all
    agencies of the District of Columbia government for such fiscal year
    that is in the total amount of the approved appropriation and that
    realigns all budgeted data for personal services and other-than-
    personal-services, respectively, with anticipated actual expenditures.
        [Sec. 136. Section 403 of the District of Columbia Home Rule Act,
    approved December 24, 1973 (Public Law 93-198; D.C. Official Code, sec.
    1-204.03), is amended as follows:
            (1) Subsection (c) is amended by striking ``shall receive, in
        addition to the compensation to which he is entitled as a member of
        the Council, $10,000 per annum, payable in equal installments, for
        each year he serves as Chairman, but the Chairman''.
            (2) A new subsection (d) is added to read as follows:
        ``(d) Notwithstanding subsection (a), as of the effective date of
    the District of Columbia Appropriations Act, 2001, the Chairman shall
    receive compensation, payable in equal installments, at a rate equal to
    $10,000 less than the annual compensation of the Mayor.''.]
        Sec. [137] 134. Risk Management for Settlements and Judgments. In
    addition to any other authority to pay claims and judgments, any
    department, agency, or instrumentality of the District government may
    pay the settlement or judgment of a claim or lawsuit in an amount less
    than $10,000, in accordance with the Risk Management for Settlements and
    Judgments Amendment Act of 2000, effective October 19, 2000 (D.C. Law
    13-172; D.C. Official Code, sec. 2-402).
        [Sec. 138. Notwithstanding section 602(c)(1) of the District of
    Columbia Home Rule Act (sec. 1-206(c)(1), D.C. Code), the Closing of
    Portions of 2nd and N Streets, N.E. and Alley System in Square 710, S.O.
    00-97, Act of 2001 (D.C. Act 14-106) shall take effect on the date of
    the enactment of such Act or the date of the enactment of this Act,
    whichever is later.]
        Sec. [139] 135. None of the funds contained in this Act may be used
    to issue, administer, or enforce any order by the District of Columbia
    Commission on Human Rights relating to docket numbers 93-030-(PA) and
    93-031-(PA).
        [Sec. 140. (a) Notwithstanding 20 U.S.C. 1415, 42 U.S.C. 1988, 29
    U.S.C 794a, or any other law, none of the funds appropriated under this
    Act, or in appropriations Acts for subsequent fiscal years, may be made
    available to pay attorneys' fees accrued prior to the effective date of
    this Act that exceeds a cap imposed on attorneys' fees by prior
    appropriations Acts that were in effect during the fiscal year when the
    work was performed, or when payment was requested for work previously
    performed, in an action or proceeding brought against the District of
    Columbia Public Schools under the Individuals with Disabilities
    Education Act (20 U.S.C. 1400 et seq.).
        (b) No later than 60 days after the date of enactment of this Act,
    the Superintendent of Schools for the District of Columbia shall submit
    to the Committees on Appropriations for the Senate and the House of
    Representatives a written report for each of the fiscal years 1999,
    2000, and 2001, detailing a complete itemized list, by year, of the
    judgments for attorneys' fees awarded to plaintiffs who prevailed in
    cases brought against the District of Columbia or the District of
    Columbia Public Schools under section 615(i)(3) of the Individuals with
    Disabilities Education Act (20 U.S.C. 1415(i)(3)). Such report shall
    specify: (1) the amount of each judgment; (2) the total amount paid on
    each judgment as of the date of the report; (3) the principal balance
    remaining due on each such judgment as of the date of the report, the
    amount of interest due as of December 31, 2001 on each unpaid amount;
    and the prospective annual rate of interest applicable to the judgment
    as of January 1, 2002; (4) the name of the Court and case number for
    each judgment; (5) the aggregate total due in principal and interest on
    the judgments; and (6) the amount paid by the District of Columbia, in
    each case listed, to defense counsel representing the District or the
    District of Columbia Public Schools.]
        [Sec. 141. The Comptroller General, in consultation with the
    relevant agencies and members of the Committees on Appropriations
    Subcommittees on the District of Columbia, shall submit by March

    [[Page 1109]]

    31, 2002 a report to the Committees on Appropriations of the House and
    the Senate and the Committee on Governmental Affairs of the Senate and
    the Committee on Government Reform of the House of Representatives
    detailing the awards in judgment rendered in the District of Columbia
    that were in excess of the cap imposed by prior appropriations Acts in
    effect during the fiscal year when the work was performed, or when
    payment was requested for work previously performed, in actions brought
    against the District of Columbia Public Schools under the Individuals
    with Disabilities Education Act (20 U.S.C. 1400 et seq.): Provided, That
    such report shall include a comparison, to the extent practicable, of
    the causes of action and judgments rendered against public school
    districts of comparable demographics and population as the District.]
        Sec. 136. (a) None of the funds contained in this Act may be made
    available to pay the fees of an attorney who represents a party who
    prevails in an action or any attorney who defends any action, including
    an adminstrative proceeding, brought against the District of Columbia
    Public Schools under the Individuals with Disabilities Education Act (20
    U.S.C. 1400 et seq.) if--
            (1) the hourly rate of compensation of the attorney exceeds 250
        percent of the hourly rate of compensation under section 11-2604(a),
        District of Columbia Code; or
            (2) the maximum amount of compensation of the attorney exceeds
        250 percent of the maximum amount of compensation under section 11-
        2604(b)(1), District of Columbia Code, except that compensation and
        reimbursement in excess of such maximum may be approved for extended
        or complex representation in accordance with section 11-2604(c),
        District of Columbia Code; and
            (3) in no case may the compensation limits in paragraphs (1) and
        (2) exceed $2,500.
        (b) Notwithstanding the preceding subsection, if the Mayor and the
    Superintendent of the District of Columbia Public Schools concur in a
    Memorandum of Understanding setting forth a new rate and amount of
    compensation, then such new rates shall apply in lieu of the rates set
    forth in the preceding subsection to both the attorney who represents
    the prevailing party and the attorney who defends the action.  (District
    of Columbia Appropriations Act, 2002.)

                     EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Equal Employment Opportunity
    Commission as authorized by title VII of the Civil Rights Act of 1964,
    as amended (29 U.S.C. 206(d) and 621-634), the Americans with
    Disabilities Act of 1990, and the Civil Rights Act of 1991, including
    services as authorized by 5 U.S.C. 3109; hire of passenger motor
    vehicles as authorized by 31 U.S.C. 1343(b); non-monetary awards to
    private citizens; and not to exceed $30,000,000 for payments to State
    and local enforcement agencies for services to the Commission pursuant
    to title VII of the Civil Rights Act of 1964, as amended, sections 6 and
    14 of the Age Discrimination in Employment Act, the Americans with
    Disabilities Act of 1990, and the Civil Rights Act of 1991,
    [$310,406,000] $323,516,000: Provided, That the Commission is authorized
    to make available for official reception and representation expenses not
    to exceed $2,500 from available funds. (Departments of Commerce,
    Justice, and State, the Judiciary, and Related Agencies Appropriations
    Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Salaries and Expenses,''
    $1,301,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive direction and program
            support.........................          53          49          48
    00.02 Enforcement.......................         234         247         246
    00.03 State and local grants............          30          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         317         326         324
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         317         326         324
    23.95 Total new obligations.............        -317        -326        -324
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         318         325         324
    40.15   Appropriation (emergency).......                       1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         317         326         324
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          46          57          52
    73.10 Total new obligations.............         317         326         324
    73.20 Total outlays (gross).............        -306        -331        -324
    74.40 Obligated balance, end of year....          57          52          52
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         281         286         284
    86.93 Outlays from discretionary
            balances........................          25          45          40
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         306         331         324
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         317         326         324
    90.00 Outlays...........................         306         331         324
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         303         311         309
    90.00 Outlays...........................         292         316         309
    ---------------------------------------------------------------------------

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

                                 TOTAL WORKLOAD

                                         2001 actual  2002 est.   2003 est.
    Private Sector Enforcement..........     122,587     121,111     117,216
    Federal Sector Program..............      37,930      35,442      32,406
      Appeals...........................      16,869      14,637      12,533
      Hearings..........................      21,061      20,805      19,873
                                        ------------------------------------
        Total Workload..................     160,517     156,553     149,622

        Note.-- For the Private Sector Program, total workload estimates reflect
    the carryover from prior years as well as new charge receipts and deferrals
    from State and local agencies. The estimates of total workload in the
    Federal Sector Program reflect the carryover from prior years in addition to
    new hearings or appeal requests that EEOC receives during the year. Details,
    by program and activity, appear in the tables below.

        The EEOC's budget supports three activities:

        Executive direction and support.--This activity provides for the
    direction and coordination of the Commission's programs. It also
    provides administrative and management support services for the agency.
    EEOC will continue to enhance support to front-line staff to improve the
    efficiency and effectiveness of service to the public during 2003.

        Enforcement.--This activity resolves charges of employment
    discrimination filed with the Commission and pursues litigation to
    enforce compliance with Title VII, the Equal Pay Act, the Age
    Discrimination in Employment Act, the Americans with Disabilities Act,
    and the Civil Rights Act of 1991. In

    [[Page 1110]]

    2003, EEOC plans to continue the assessment of agency operations, which
    began during fiscal year 2002, as part of the Commission's workforce
    restructuring efforts. The Commission will focus on reducing management
    layers, ensuring that the largest number of employees is in direct
    service delivery positions, and retraining employees as an internal part
    of restructuring efforts. In the private-sector program, EEOC will
    expand its Alternative Dispute Resolution program and dedicate resources
    toward prevention of discrimination by identifying and eliminating
    barriers to compete in the workplace. The agency will also work to
    expand EEOC's coordination role for Federal civil rights employment
    discrimination policy among Federal agencies and at the State and local
    level during 2003.

                 PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

              Workload/Workflow          2001 actual  2002 est.   2003 est.
    Total Pending \1\...................      34,659      32,481      28,586
    Total Receipts......................      80,840      81,542      81,542
    Net FEPA Transfers/Deferrals........       7,088       7,088       7,088
                                        ------------------------------------
      Total Workload....................     122,587     121,111     117,216
    Resolutions:
      Successful Mediation..............       6,987       7,153       7,704
      From Contract.....................       1,739       1,237       1,788
      From Staff........................       5,248       5,916       5,916
      Administrative Enforcement
        Resolutions.....................      83,119      85,372      80,959
                                        ------------------------------------
        Total Resolutions...............      90,106      92,525      88,663
    Charges/Complaints Forwarded........      32,481      28,586      28,553

        \1\ FY 2001 Pending beginning number has been adjusted to reflect
    refinements in charge process reports. Table may not add due to rounding.

              FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

                  Workload               2001 actual  2002 est.   2003 est.
    Complaints..........................       9,975       7,536       5,219
    Complaints Received.................       6,894       7,101       7,314
                                        ------------------------------------
      Total Workload....................      16,869      14,637      12,533
    Complaints Resolved.................       9,333       9,418       9,418
    Complaints Forwarded................       7,536       5,219       3,115

              FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

                  Workload               2001 actual  2002 est.   2003 est.
    Hearings Pending....................      11,875      11,659      10,905
    Hearings Requests...................       9,817       9,800       9,605
    Hearings Requests Consolidated After
    Initial Processing..................       (631)       (654)       (641)
                                        ------------------------------------
      Total Workload....................      21,061      20,805      19,873
    Hearings Resolved...................       9,402       9,900      10,071
    Hearings Forwarded..................      11,659      10,905       9,712

        State and local grants.--This activity provides funds to State and
    local fair employment practice agencies to assist in the resolution of
    employment discrimination complaints. For 2003, the agency will continue
    working with State and Local Fair Employment Practices Agencies and
    Tribal Employment Rights Organizations to improve employment
    discrimination charge processing and other approaches for addressing
    workplace discrimination.

                      STATE AND LOCAL WORKLOAD PROJECTIONS

                  Workload               2001 actual  2002 est.   2003 est.
    Charges/Complaints Pending..........      69,806      66,170      61,730
    Charges/Complaints Received.........      58,303      58,300      58,300
    Charges/Complaints Resolved.........      54,851      55,652      55,000
    Charges/Complaints Deferred to EEOC.       7,088       7,088       7,088
    Charges/Complaints Forwarded........      66,170      61,730      57,942

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         145         157         155
    11.3    Other than full-time permanent..           6           6           6
    11.5    Other personnel compensation....          16          17          17
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         167         180         178
    12.1  Civilian personnel benefits.......          51          55          54
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.1  Rental payments to GSA............          25          26          27
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           5
    25.2  Other services....................          28          21          22
    26.0  Supplies and materials............           3           3           2
    31.0  Equipment.........................           5           3           3
    41.0  Grants, subsidies, and
            contributions...................          30          30          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         317         326         324
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,704       2,850       2,800
    ---------------------------------------------------------------------------

    Public enterprise funds:

        EEOC Education, Technical Assistance, and Training Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-4019-0-4-751      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

        Offsets:
          Against gross budget authority and outlays:

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

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

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

    [[Page 1111]]

                     EXPORT-IMPORT BANK OF THE UNITED STATES

                                  Federal Funds

    General and special funds:

         Operating Expenses of the Export-Import Bank, Overseas Private
     Investment Corporation, and Trade and Development Agency Office of the
                                Inspector General

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-0103-2-1-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.09 Administrative Expenses...........                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.1)...................                                   1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   2
    23.95 Total new obligations.............                                  -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   1
    ----------------------------------------------------------------------------

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

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

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 71-0103-2-1-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  10
    ---------------------------------------------------------------------------

    Credit accounts:

                    Export-Import Bank Loans Program Account

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

                              subsidy appropriation

        For the cost of direct loans, loan guarantees, insurance, and tied-
    aid grants as authorized by section 10 of the Export-Import Bank Act of
    1945, as amended, [$727,323,000] $541,400,000, to remain available until
    September 30, [2005] 2006: Provided, That such costs, including the cost
    of modifying such loans, shall be as defined in section 502 of the
    Congressional Budget Act of 1974: Provided further, That such sums shall
    remain available until September 30, [2020] 2021 for the disbursement of
    direct loans, loan guarantees, insurance and tied-aid grants obligated
    in fiscal years [2002,] 2003, 2004, [and] 2005, and 2006: Provided
    further, That none of the funds appropriated by this Act or any prior
    Act appropriating funds for foreign operations, export financing, or
    related programs for tied-aid credits or grants may be used for any
    other purpose except through the regular notification procedures of the
    Committees on Appropriations: Provided further, That funds appropriated
    by this paragraph are made available notwithstanding section 2(b)(2) of
    the Export Import Bank Act of 1945, in connection with the purchase or
    lease of any product by any East European country, any Baltic State or
    any agency or national thereof.

                             administrative expenses

        For administrative expenses to carry out the direct and guaranteed
    loan and insurance programs, including hire of passenger motor vehicles
    and services as authorized by 5 U.S.C. 3109, and not to exceed $30,000
    for official reception and representation expenses for members of the
    Board of Directors, [$63,000,000: Provided, That necessary expenses
    (including special services performed on a contract or fee basis, but
    not including other personal services) in connection with the collection
    of moneys owed the Export-Import Bank, repossession or sale of pledged
    collateral or other assets acquired by the Export-Import Bank in
    satisfaction of moneys owed the Export-Import Bank, or the investigation
    or appraisal of any property, or the evaluation of the legal or
    technical aspects of any transaction for which an application for a
    loan, guarantee or insurance commitment has been made, shall be
    considered nonadministrative expenses for the purposes of this heading]
    $70,300,000: Provided, That the Export-Import Bank may accept, and use,
    payment or services provided by transaction participants for legal,
    financial, or technical services in connection with any transaction for
    which an application for a loan, guarantee or insurance committment has
    been made: Provided further, That, notwithstanding subsection (b) of
    section 117 of the Export Enhancement Act of 1992, subsection (a)
    thereof shall remain in effect until October 1, [2002] 2003. (Foreign
    Operations, Export Financing, and Related Programs Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy and grants....          95          34          30
    00.02 Guaranteed loan subsidy...........         732         972         605
    00.03 Guaranteed loan modifications.....           5          19          19
    00.04 Direct loan modifications.........                       1           1
    00.05 Reestimate of direct loan subsidy.         511         219
    00.06 Interest on reestimates of direct
            loan subsidy....................         251          95
    00.07 Reestimates of loan guarantee
            subsidy.........................          98         100
    00.08 Interest on reestimates of loan
            guarantee subsidy...............          59          27
    00.09 Administrative expenses...........          64          66          71
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,815       1,533         726
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         365         514         305
    22.00 New budget authority (gross)......       1,848       1,234         612
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         118          90          90
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,331       1,838       1,007
    23.95 Total new obligations.............      -1,815      -1,533        -726
    24.40 Unobligated balance carried
            forward, end of year............         514         305         281
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation (Subsidy
                Appropriation)..............         865         727         541
    40.00     Appropriation (Administrative
                Expenses)...................          64          65          70
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         928         792         611
          Mandatory:

    60.00   Appropriation...................         919         441
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,848       1,234         612
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,226       1,219       1,617
    73.10 Total new obligations.............       1,815       1,533         726
    73.20 Total outlays (gross).............      -1,656      -1,045        -665
    73.40 Adjustments in expired accounts
            (net)...........................         -48
    73.45 Recoveries of prior year
            obligations.....................        -118         -90         -90

    [[Page 1112]]

    74.40 Obligated balance, end of year....       1,219       1,617       1,588
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         222         155         150
    86.93 Outlays from discretionary
            balances........................         515         450         515
    86.97 Outlays from new mandatory
            authority.......................         919         441
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,656       1,045         665
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................       1,847       1,233         611
    90.00 Outlays...........................       1,655       1,044         664
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,845       1,231         609
    90.00 Outlays...........................       1,653       1,042         662
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Direct Loans: Export Financing....         866         103         105
    115002Direct Loans: Tied Aid War Chest..           5          58          74
                                               ---------   ---------  ----------
    115901Total direct loan levels..........         871         161         179
        Direct loan subsidy (in percent):
    132001Direct Loans: Export Financing....       10.74       15.53        5.71
    132002Direct Loans: Tied Aid War Chest..       40.00       32.75       33.78
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....       10.90       21.73       17.31
        Direct loan subsidy budget authority:
    133001Direct loans......................          93          16           6
    133002Direct Loans: Tied Aid War Chest..           2          19          25
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....          95          35          31
        Direct loan subsidy outlays:
    134001Direct Loans: Export Financing....          79           8          24
    134002Direct Loans: Tied Aid War Chest..          17          10           7
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............          96          18          31
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Direct loans......................         762         314
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................         762         314
        Direct loan upward reestimate subsidy outlays:
    136001Direct loans......................         762         314
                                               ---------   ---------  ----------
    136901Total upward reestimate outlays...         762         314
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Direct loans......................        -625        -144
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................        -625        -144
        Direct loan downward reestimate subsidy
                    outlays:
    138001Direct loans......................        -625        -144
                                               ---------   ---------  ----------
    138901Total downward reestimate subsidy
            outlays.........................        -625        -144
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan Guarantees: Export Financing.       8,370      10,239      11,321
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......       8,370      10,239      11,321
        Guaranteed loan subsidy (in percent):
    232001Loan Guarantees: Export Financing.        8.81        9.68        5.52
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        8.81        9.68        5.52
        Guaranteed loan subsidy budget authority:
    233001Loan guarantees...................         737         991         625
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....         737         991         625
        Guaranteed loan subsidy outlays:
    234001Loan Guarantees: Export Financing.         736         416         539
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............         736         416         539
        Guaranteed loan upward reestimate subsidy
                    budget authority:
    235001Loan guarantees...................         157         127
                                               ---------   ---------  ----------
    235901Total upward reestimate budget
            authority.......................         157         127
        Guaranteed loan upward reestimate subsidy
                    outlays:
    236001Loan guarantees...................         157         127
                                               ---------   ---------  ----------
    236901Total upward reestimate subsidy
            outlays.........................         157         127
        Guaranteed loan downward reestimate subsidy
                    budget authority:
    237001Loan guarantees...................      -2,269        -664
                                               ---------   ---------  ----------
    237901Total downward reestimate subsidy
            budget authority................      -2,269        -664
        Guaranteed loan downward reestimate subsidy
                    outlays:
    238001Loan guarantees...................      -2,269        -664
                                               ---------   ---------  ----------
    238901Total downward reestimate subsidy
            outlays.........................      -2,269        -664
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority..................          62          63          68
    358001Outlays from balances.............           7           8           9
    359001Outlays...........................          53          54          58
    ---------------------------------------------------------------------------

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

        The 2003 budget proposes $11.5 billion in lending levels, funded by
    a program budget of $541.4 million and administrative expenses of $68.4
    million.

        The 2003 program budget is a 26 percent nominal decrease from 2002.
    The increase in lending levels for 2003 is achieved with this request
    level because of a new credit risk methodology that uses more focused
    estimates of default risks.

        Until this budget, the U.S. Government (USG) used the premium
    charged by private sector lenders to other governments as a proxy for
    the default costs of USG loans to these countries. While this was the
    best available method, it captured not just default risk, but also other
    elements, such as profits, opportunity costs, tax effects and other
    factors not relevant to the budget cost of USG credits. The new method
    isolates just the default risk portion of the private market premiums.
    In short, the risk of new USG international credits has not decreased,
    but budget costs are now based only on this default risk, not on other
    extraneous factors.

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

    [[Page 1113]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          30          32          34
    12.1  Civilian personnel benefits.......           9          11          12
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          14          12          13
    26.0  Supplies and materials............           2           1           1
    31.0  Equipment.........................           2           3           4
    41.0  Grants, subsidies, and
            contributions...................       1,751       1,467         655
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,815       1,533         726
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         411         420         420
    ---------------------------------------------------------------------------

                        Debt Reduction Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4028-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest on Treasury borrowing....           5           3           2
    00.03 Subsidy for Debt Reduction........                      35          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5          38          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      32
    22.00 New financing authority (gross)...          37          39          39
    22.60 Portion applied to repay debt.....                     -33          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          37          38          38
    23.95 Total new obligations.............          -5         -38         -38
    24.40 Unobligated balance carried
            forward, end of year............          32
    ----------------------------------------------------------------------------

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

            Discretionary:
              Offsetting collections (cash):
    68.00       Offsetting collections
                  (cash)....................           5           4           3
    68.00       Offsetting collections (Debt
                  Reduction)................          32          35          36
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          37          39          39
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           5          38          38
    73.20 Total financing disbursements
            (gross).........................          -5         -38         -38
    87.00 Total financing disbursements
            (gross).........................           5          38          38
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -32         -35         -36
              Non-Federal sources:
    88.40       Non-Federal sources--
                  Principal.................          -1          -1          -1
    88.40       Non-Federal sources--
                  Interest..................          -4          -3          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -37         -39         -39
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         -32          -1          -1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4028-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         102         146         407
    1233  Disbursements: Purchase of loans
            assets from a liquidating
            account.........................          50         545          10
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
    1264  Write-offs for default: Other
            adjustments, net................          -5        -283         -10
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         146         407         406
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4028-0-3-155    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..         102            146           407            406
    1405    Allowance for subsidy cost (-)..         -42            -93          -382           -381
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          60             53            25             25
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          60             53            25             25
        LIABILITIES:
    2103  Federal liabilities: Debt.........          60             53            25             25
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          60             53            25             25
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          60             53            25             25
    -----------------------------------------------------------------------------------------------

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

                Export-Import Bank Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4161-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................         871         161         179
    00.02 Interest on Treasury borrowing....         463         533         537
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............       1,334         694         716
    08.01 Payment to negative subsidy
            receipt account.................          20          24           9
    08.02 Downward reestimates paid to
            receipt accounts................         354         102
    08.04 Interest on downward reeestimates
            paid to receipt accounts........         271          42
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............         645         168           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,979         862         725
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         890         920
    22.00 New financing authority (gross)...       3,192       1,892       1,606
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         101
    22.60 Portion applied to repay debt.....      -1,284      -1,950        -881
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,899         862         725
    23.95 Total new obligations.............      -1,979        -862        -725
    24.40 Unobligated balance carried
            forward, end of year............         920
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    47.00   Authority to borrow.............       1,052
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............       2,140       1,892       1,606
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................       3,192       1,892       1,606
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,532       1,851         583
    73.10 Total new obligations.............       1,979         862         725
    73.20 Total financing disbursements
            (gross).........................      -2,558      -2,130      -1,097
    73.45 Recoveries of prior year
            obligations.....................        -101
    74.40 Obligated balance, end of year....       1,851         583         211
    87.00 Total financing disbursements
            (gross).........................       2,558       2,130       1,097
    ----------------------------------------------------------------------------

    [[Page 1114]]

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Federal sources: upward
                  reestimate................        -762        -314
    88.00       Federal sources: payment
                  from program account......         -96         -18         -31
    88.25     Interest on uninvested funds..        -108        -100        -100
              Non-Federal sources:
    88.40       Repayments and prepayments..        -755        -731        -808
    88.40       Fees and interest on loans..        -419        -729        -667
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,140      -1,892      -1,606
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............       1,052
    90.00 Financing disbursements...........         418         238        -509
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4161-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1131  Direct loan obligations exempt
            from limitation.................         871         161         179
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         871         161         179
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       6,666       7,590       8,311
    1231  Disbursements: Direct loan
            disbursements...................       1,738       1,452         560
    1251  Repayments: Repayments and
            prepayments.....................        -814        -731        -808
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       7,590       8,311       8,063
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4161-0-3-155    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................         890
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..       6,666          7,590         8,083          8,063
    1402    Interest receivable.............          97            122           100            100
    1405    Allowance for subsidy cost (-)..      -1,193           -803        -1,001         -1,001
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....       5,570          6,909         7,182          7,162
    1803  Other Federal assets: Property,
            plant and equipment, net........           1              1             1              1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       6,461          6,910         7,183          7,163
        LIABILITIES:
    2103  Federal liabilities: Debt.........       6,461          6,910         7,183          7,163
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       6,461          6,910         7,183          7,163
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       6,461          6,910         7,183          7,163
    -----------------------------------------------------------------------------------------------

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

        This account reflects direct loan activity through 2002.

              Export-Import Bank Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4162-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Guarantee claims..................         569         373         455
    08.01 Payment to negative subsidy
            receipt account.................           1           1           4
    08.02 Downward reestimates paid to
            receipt accounts................       1,618         517
    08.04 Interest on downward reestimates
            paid to receipt accounts........         651         147
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............       2,270         665           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,839       1,038         459
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       5,331       4,110       4,216
    22.00 New financing authority (gross)...       1,704       1,144       1,311
    22.60 Portion applied to repay debt.....         -87
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,948       5,254       5,527
    23.95 Total new obligations.............      -2,839      -1,038        -459
    24.40 Unobligated balance carried
            forward, end of year............       4,110       4,216       5,068
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............       1,704       1,144       1,311
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       2,839       1,038         459
    73.20 Total financing disbursements
            (gross).........................      -2,839      -1,038        -459
    87.00 Total financing disbursements
            (gross).........................       2,839       1,038         459
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Payments from program
                  account...................        -736        -416        -539
    88.00       Federal sources: upward
                  reestimate................        -157        -127
    88.25     Interest on uninvested funds..        -280        -348        -372
    88.40     Fees and premiums.............        -531        -253        -400
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,704      -1,144      -1,311
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........       1,134        -106        -852
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4162-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2121  Limitation available from carry-
            forward.........................         397       1,960
    2131  Guaranteed loan commitments exempt
            from limitation.................      10,544       8,279      11,321
    2143  Uncommitted limitation carried
            forward.........................      -2,571
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................       8,370      10,239      11,321
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........      28,678      29,584      30,574
    2231  Disbursements of new guaranteed
            loans...........................       7,504       6,965       8,384
    2251  Repayments and prepayments........      -6,029      -5,602      -9,863
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................        -569        -373        -455
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........      29,584      30,574      28,640
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..      29,584      30,574      28,640
    ---------------------------------------------------------------------------

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

    [[Page 1115]]

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

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4162-0-3-155    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................       5,331          4,110         4,216          5,068
    1206  Non-Federal assets: Receivables,
            net.............................       1,461
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       6,792          4,110         4,216          5,068
        LIABILITIES:
          Federal liabilities:

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

    2201    Accounts payable................
    2204    Liabilities for loan guarantees.       4,884          4,110         4,216          5,068
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       6,792          4,110         4,216          5,068
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       6,792          4,110         4,216          5,068
    -----------------------------------------------------------------------------------------------

    Public enterprise funds:

           Export-Import Bank of the United States Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Claim payments, gross.............          32           7          13
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................          32           7          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,087          96
    22.00 New budget authority (gross)......         519         420         344
          Capital transfer to general fund:

    22.40   Capital transfer to general fund      -1,478        -509        -331
    22.40   Capital transfer to general fund
              (Debt Reduction)..............
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         128           7          13
    23.95 Total new obligations.............         -32          -7         -13
    24.40 Unobligated balance carried
            forward, end of year............          96
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Offsetting collections (cash):
    69.00     Offsetting collections (cash).         519         420         344
    69.00     Offsetting collections (Debt
                Reduction)..................
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         519         420         344
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          32           7          13
    73.20 Total outlays (gross).............         -32          -7         -13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          32           7          13
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities         -24
              Non-Federal sources:
    88.40       Loans repaid................        -307        -268        -232
    88.40       Interest and fee revenue
                  from loans................        -188        -152        -112
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -519        -420        -344
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -487        -413        -331
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       4,460       4,152       3,884
    1251  Repayments: Repayments and
            prepayments.....................        -307        -268        -232
    1264  Write-offs for default: Other
            adjustments, net................          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       4,152       3,884       3,652
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       1,104         941         590
    2251  Repayments and prepayments........        -163        -351        -229
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         941         590         361
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         941         590         361
    ---------------------------------------------------------------------------

                              DATA ON DIRECT LOANS

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Undisbursed loan authorizations, end
    of year.............................       1,859         523          93
    Credit authorizations...............         871         161         179
    Credit cancellations................         101          40          44
    Loan disbursements..................       1,448       1,457         565
    Capitalized interest................          79          75          75
    Loan principal repayments...........       1,036         986       1,026
    Loan write-offs.....................           3         283          10
    Loans outstanding, end of year......

                                              10,615      10,878      10,482

                               DATA ON GUARANTEES

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Undisbursed balance, end of year....       7,584       7,712       7,451
    Authorizations......................       6,101       7,396       8,294
    Cancellations.......................         960       1,515         232
    Shipments...........................       5,901       5,754       8,223
    Repayments..........................       4,831       3,921       7,746
    Outstanding balance, end of year....      29,364      31,196      31,673

                                DATA ON INSURANCE

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Undisbursed balance, end of year....       3,660       3,379       2,733
    Authorizations......................       2,269       2,843       3,027
    Cancellations.......................       1,196         659         149
    Shipments...........................       1,712       2,466       3,524
    Repayments..........................       1,731       1,681       3,320
    Outstanding balance, end of year....       1,162       1,948       2,152

                    DATA ON GRANT PORTION OF TIED-AID CREDIT

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Grant portion of tied-aid credit....           5          58          74
    Estimated outlays...................          17          10           7

       POSITION WITH RESPECT TO LENDING, GUARANTEE AND INSURANCE AUTHORITY

       [In millions of dollars]
                                                      2000 actual   2001 actual       2002 est.       2003 est.
    Statutory authority.............75,000--------- 75,000--------75,000---------75,000----------
                                               ==============  ===========   =============   ==============

    Charges against authority:

      Loan Program:
      Loans Outstanding.............9,948---------- 10,615--------10,878---------10,482----------
      Loans Undisbursed.............2,612---------- 1,859---------523------------93--------------
      Outstanding Claims............4,233---------- 4,181---------4,809----------5,530-----------
                                              --------------  ------------   ----------------   -----------

       Subtotal.....................16,793--------- 16,655--------16,210---------16,105----------
      Export guarantees and insurance
          program:
      Export Credit Insurance.......7,858---------- 4,823---------5,326----------4,885-----------
      Export Credit Guarantees......36,944--------- 36,948--------38,908---------39,125----------
                                              --------------  ------------   ----------------   -----------

       Subtotal.....................44,802--------- 41,771--------44,234---------44,010----------

    [[Page 1116]]

       Total Charges against authori61,595--------- 58,426--------60,444---------60,115----------
                                              --------------  ------------   ----------------   -----------

       Unused Authority.............13,405--------- 16,574--------14,556---------14,885----------

        Operating results and financial condition.--The bank is a wholly
    owned Government corporation. Capital stock of $1 billion was purchased
    by the U.S. Treasury.

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

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

        The bank's net operating income was $1,061 million in 2001. Total
    Government deficit in the corporation was $642 million on September 30,
    2001.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4027-0-3-155    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         212            994           304            285
    0102  Expense...........................                         -7            -5             -5
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         212            987           299            280
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4027-0-3-155    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          24            123
            Investments in US securities:
    1102      Treasury securities, par......       1,064
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

            Direct loans, gross:
    1601      Direct loans, gross...........       4,479          4,152         3,884          3,652
    1601      Direct loans, gross reduction
                in Face Value...............         -21
    1602    Interest receivable.............          48             25
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................      -3,566         -2,734        -2,567         -2,423
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................         940          1,443         1,317          1,229
    1701    Defaulted guaranteed loans,
              gross.........................       1,367            511           427            343
    1702    Interest receivable.............           2             32            30             28
    1703    Allowance for estimated
              uncollectible loans and
              interest (-)..................        -722           -159          -132           -106
                                            ------------ --------------  ------------  -------------
    1704      Defaulted guaranteed loans and
                interest receivable, net....         647            384           325            265
                                            ------------ --------------  ------------  -------------
    1799      Value of assets related to
                loan guarantees.............         647            384           325            265
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       2,675          1,950         1,642          1,494
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............                        563           322            187
          Non-Federal liabilities:

    2202    Interest payable................           2              1             1              1
    2203    Debt............................         187            161           154            141
    2204    Liabilities for loan guarantees.          32             21            15             15
    2207    Other...........................         365            204           150            150
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         586            950           642            494
        NET POSITION:
          Cumulative results of operations:

    3300    Cumulative results of operations       2,089          1,478         1,478          1,478
    3300    Cumulative results of operations
              [Debt Reduction]..............                       -478          -478           -478
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       2,089          1,000         1,000          1,000
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       2,675          1,950         1,642          1,494
    -----------------------------------------------------------------------------------------------

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

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      83-272710  Export-Import Bank loans,
        Negative subsidies..................          21          25          13
      83-272730  Export-Import Bank loans,
        Downward reestimates of subsidies...       2,894         808
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       2,915         833          13
    ---------------------------------------------------------------------------

                           FARM CREDIT ADMINISTRATION

                                  Federal Funds

    Public enterprise funds:

                      Limitation of Administrative Expenses

        Not to exceed [$36,700,000] $38,496,000 (from assessments collected
    from farm credit institutions and from the Federal Agricultural Mortgage
    Corporation) shall be obligated during the current fiscal year for
    administrative expenses as authorized under 12 U.S.C. 2249: Provided,
    That this limitation shall not apply to expenses associated with
    receiverships. (Agriculture, Rural Development, Food and Drug
    Administration, and Related Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          38          40          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          38          40          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          12          12
    22.00 New budget authority (gross)......          40          41          41
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          50          53          53
    23.95 Total new obligations.............         -38         -40         -40
    24.40 Unobligated balance carried
            forward, end of year............          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          40          41          41
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           9           8

    [[Page 1117]]

    73.10 Total new obligations.............          38          40          40
    73.20 Total outlays (gross).............         -38         -40         -40
    74.40 Obligated balance, end of year....           9           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          38          40          40
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.20     Interest on Federal securities          -1          -1          -1
    88.40     Non-Federal sources...........         -38         -39         -39
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -40         -41         -41
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          17          20          17
    92.02 Total investments, end of year:
            Federal securities: Par value...          20          17          17
    ---------------------------------------------------------------------------

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

        As of October 1, 2001, the System was comprised of six Farm Credit
    Banks, one Agricultural Credit Bank, 115 associations, four service
    corporations, the Federal Farm Credit Bank Funding Corporation, the Farm
    Credit System Financial Assistance Corporation, and the Federal
    Agricultural Mortgage Corporation. The Agricultural Credit Bank makes
    loans to agricultural, aquatic, and public utility cooperatives and
    other persons or organizations owned by or having transactions with such
    cooperatives.

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          24          24          24
    11.5    Other personnel compensation....           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          25          26          26
    12.1  Civilian personnel benefits.......           8           8           8
    21.0  Travel and transportation of
            persons.........................           2           2           2
    25.2  Other services....................           2           3           3
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          38          40          40
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         277         284         281
    ---------------------------------------------------------------------------

               FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION

      Financial Assistance Corporation Assistance Fund, Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4134-0-3-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,272       1,341       1,414
    22.00 New budget authority (gross)......         140         144         164
    22.60 Portion applied to repay debt.....                                -351
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,412       1,485       1,227
    23.95 Total new obligations.............         -71         -71         -71
    24.40 Unobligated balance carried
            forward, end of year............       1,341       1,414       1,156
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         140         144         164
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          71          71          71
    73.20 Total outlays (gross).............         -71         -71         -71
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities         -53         -57         -53
    88.40     Non-Federal sources...........         -87         -87        -111
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -140        -144        -164
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -69         -73         -93
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         629         671         710
    92.02 Total investments, end of year:
            Federal securities: Par value...         671         710         417
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4134-0-3-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         883         868         852
    1251  Repayments: Repayments and
            prepayments.....................         -15         -16         -40
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         868         852         812
    ---------------------------------------------------------------------------

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4134-0-3-351    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          70             70            71             71
    0102  Expense...........................         -70            -70           -71            -71
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................          70             70            71             71
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................         -70            -70           -71            -71
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4134-0-3-351    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

            Investments in US securities:
    1102      Treasury securities, par......         610            687           767            451

    [[Page 1118]]

    1106      Receivables, net..............         217            179           137             39
    1201  Non-Federal assets: Investments in
            non-Federal securities, net.....         261            253           245            237
    1901  Other Federal assets: Other assets          14              9             9              4
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       1,102          1,128         1,158            731
        LIABILITIES:
          Non-Federal liabilities:

    2201    Accounts payable................         307            331           357            385
    2202    Interest payable................          17             17            17              9
    2203    Debt............................         775            775           775            325
    2207    Other...........................           3              5             9             12
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       1,102          1,128         1,158            731
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       1,102          1,128         1,158            731
    -----------------------------------------------------------------------------------------------

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

                                   Trust Funds

                   Financial Assistance Corporation Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-8202-0-7-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Interest on investments...........           8           8           7
        Appropriations:
    05.00 Financial assistance corporation
            trust fund......................          -8          -8          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-8202-0-7-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         113         121         129
    22.00 New budget authority (gross)......           8           8           7
    22.60 Portion applied to repay debt.....                                 -63
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         121         129          73
    24.40 Unobligated balance carried
            forward, end of year............         121         129          73
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           8           8           7
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         142         142         142
    92.02 Total investments, end of year:
            Federal securities: Par value...         142         142          80
    ---------------------------------------------------------------------------

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

                    FARM CREDIT SYSTEM INSURANCE CORPORATION

                                  Federal Funds

    Public enterprise funds:

                        Farm Credit System Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.1)...................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,539       1,615       1,715
    22.00 New budget authority (gross)......          78         102         119
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,617       1,717       1,834
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............       1,615       1,715       1,832
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          83         102         119
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -5
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          78         102         119
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -22         -18         -18
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           5
    74.40 Obligated balance, end of year....         -18         -18         -18
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities         -82        -102        -102
    88.40     Non-Federal sources...........          -1                     -17
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -83        -102        -119
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -81        -100        -117
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,521       1,600       1,702
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,600       1,702       1,813
    ---------------------------------------------------------------------------

        The Farm Credit System Insurance Corporation (Corporation) was
    established to ensure the timely payment of principal and interest on
    System debt obligations purchased by investors. The Corporation is
    managed by a three member Board of Directors that consists of the same
    members as the Farm Credit Administration Board of Directors. The
    Corporation derives its revenues from insurance premiums collected from
    insured System banks and from the investment

    [[Page 1119]]

    income earned on its investment portfolio. Insurance premiums are
    assessed on System banks based on the level of accruing and non-accruing
    loans outstanding in each bank and its affiliated associations' loan
    portfolio. Congress established a secure base amount of 2 percent of
    outstanding System obligations, or such other amounts determined by its
    Board of Directors to be actuarially sound to maintain the Insurance
    Fund. The Insurance Fund was slightly below the secure base amount at
    September 30, 2001. Also in September, the Corporation's Board initiated
    premium assessments beginning in January 2002 at 3 basis points on
    accrual loans and 25 basis points on nonaccrual loans.

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

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

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4171-0-3-351    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         101             95           112            119
    0102  Expense...........................         -13            -14           -15            -15
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          88             81            97            104
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4171-0-3-351    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1102    Federal assets: Treasury
              securities, par...............       1,521          1,600         1,702          1,813
          Non-Federal assets:

            Receivables, net:
    1206      Accrued interest receivable...          28             31            24             26
    1206      Premium receivable............           1                           12             12
    1901  Other Federal assets: Other assets          51             63            67             71
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       1,601          1,694         1,805          1,922
        LIABILITIES:
    2207  Non-Federal liabilities: Other....         167            179           192            205
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         167            179           192            205
        NET POSITION:
    3100  Appropriated capital..............       1,434          1,515         1,613          1,717
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       1,434          1,515         1,613          1,717
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       1,601          1,694         1,805          1,922
    -----------------------------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          10          10          10
    ---------------------------------------------------------------------------

                        FEDERAL COMMUNICATIONS COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Communications Commission, as
    authorized by law, including uniforms and allowances therefor, as
    authorized by 5 U.S.C. 5901-5902; not to exceed $600,000 for land and
    structure; not to exceed $500,000 for improvement and care of grounds
    and repair to buildings; not to exceed $4,000 for official reception and
    representation expenses; purchase (not to exceed 16) and hire of motor
    vehicles; special counsel fees; and services as authorized by 5 U.S.C.
    3109, [$245,071,000] $278,092,000, of which not to exceed $300,000 shall
    remain available until September 30, [2003] 2004, for research and
    policy studies: Provided, That [$218,757,000] $248,194,000 of offsetting
    collections shall be assessed and collected pursuant to section 9 of
    title I of the Communications Act of 1934, as amended, and shall be
    retained and used for necessary expenses in this appropriation, and
    shall remain available until expended: Provided further, That the sum
    herein appropriated shall be reduced as such offsetting collections are
    received during fiscal year [2002] 2003 so as to result in a final
    fiscal year [2002] 2003 appropriation estimated at [$26,314,000]
    $29,898,000: Provided further, That any offsetting collections received
    in excess of [$218,757,000] $248,194,000 in fiscal year [2002] 2003
    shall remain available until expended, but shall not be available for
    obligation until October 1, [2002] 2003. (Departments of Commerce,
    Justice, and State, the Judiciary, and Related Agencies Appropriations
    Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Licensing.......................          31          27          30
                                               ---------   ---------  ----------
    01.00   Total direct program............          31          27          30
    09.00 Reimbursable program..............         284         301         308
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         315         328         338
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          13
    22.00 New budget authority (gross)......         315         315         339
    22.21 Unobligated balance transferred to
            other accounts..................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         330         328         339
    23.95 Total new obligations.............        -315        -328        -338
    24.40 Unobligated balance carried
            forward, end of year............          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31          27          30
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections
                (reimbursable Federal)......           1           1           1
    68.00     Cost of conducting spectrum
                auctions....................          75          60          60
    68.00     Spending authority from
                offsetting collections
                (regulatory fees)...........         208         227         248
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         284         288         309
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         315         315         339
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          43          61          63
    73.10 New Obligations...................         315         328         338
    73.20 Total outlays (gross).............        -296        -326        -349
    74.40 Obligated balance, end of year....          61          63          52
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         288         311         335
    86.93 Outlays from discretionary
            balances........................           8          13          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         296         326         349
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Cost of conducting spectrum
                auctions....................         -75         -60         -60
    88.45     Regulatory Fees...............        -208        -227        -248
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -284        -288        -309
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          27          30
    90.00 Outlays...........................          12          38          40
    ---------------------------------------------------------------------------

    [[Page 1120]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          26          29
    90.00 Outlays...........................          11          37          39
    ---------------------------------------------------------------------------

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

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

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          14          14          14
    11.3      Other than full-time permanent           2           1           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          16          15          16
    12.1    Civilian personnel benefits.....           5           5           5
    23.1    Rental payments to GSA..........           4           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           1           1           2
    25.7    Operation and maintenance of
              equipment.....................           2           2           2
    31.0    Equipment.......................           2                       1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          31          27          30
    99.0  Reimbursable obligations..........         284         301         308
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         315         328         338
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         216         182         193
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,707       1,785       1,774
    ---------------------------------------------------------------------------

                             Universal Service Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5183-0-2-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Universal service fund............       5,290       5,801       6,523
        Appropriations:
    05.00 Universal service fund............      -5,290      -5,801      -6,523
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5183-0-2-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................       5,235       5,801       6,523
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         181         237         237
    22.00 New budget authority (gross)......       5,290       5,801       6,523
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,471       6,038       6,760
    23.95 Total new obligations.............      -5,235      -5,801      -6,523
    24.40 Unobligated balance carried
            forward, end of year............         237         237         237
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....       5,290       5,801       6,523
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,771       2,059       2,369
    73.10 Total new obligations.............       5,235       5,801       6,523
    73.20 Total outlays (gross).............      -4,947      -5,490      -6,510
    74.40 Obligated balance, end of year....       2,059       2,369       2,382
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,995       3,194       3,904
    86.98 Outlays from mandatory balances...       1,952       2,296       2,606
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,947       5,490       6,510
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,290       5,801       6,523
    90.00 Outlays...........................       4,947       5,490       6,510
    ---------------------------------------------------------------------------

        The Telecommunications Act of 1996 provides for a major
    restructuring of the Nation's communications laws, promotes universal
    service and open access to information networks, and provides for
    flexible government regulations. Under the Act, telecommunications
    carriers that provide interstate tele

    [[Page 1121]]

    communications services are required to contribute funds for the
    preservation and advancement of universal service. The contributions are
    used to provide services eligible for universal service support as
    prescribed by the FCC. Telecommunications carriers receive a credit
    towards their contribution by providing discount service to schools,
    libraries, and health care providers. Support will also be provided to
    carriers offering services in high cost areas of the United States and
    to carriers offering services to low income consumers.

    Credit accounts:

                        Spectrum Auction Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Reestimates of direct loan subsidy       8,821          94
    00.06 Interest on reestimates of direct
            loan subsidy....................       2,767          38
    00.09 Administrative Expenses...........           8          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      11,596         144          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,821
    22.00 New budget authority (gross)......      11,577         144          12
    22.40 Capital transfer to general fund..      -1,802
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      11,596         144          12
    23.95 Total new obligations.............     -11,596        -144         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................      11,577         144          12
    69.00 Offsetting collections (cash).....      12,429           3
    69.27 Capital transfer to general fund..     -12,429          -3
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      11,577         144          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3
    73.10 Total new obligations.............      11,596         144          12
    73.20 Total outlays (gross).............     -11,595        -147         -12
    74.40 Obligated balance, end of year....           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      11,576         144          12
    86.98 Outlays from mandatory balances...          19           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      11,595         147          12
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........     -12,429          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -852         141          12
    90.00 Outlays...........................        -834         144          12
    ---------------------------------------------------------------------------

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

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

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

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Spectrum auction..................
                                               ---------   ---------  ----------
    115901Total direct loan levels..........
        Direct loan subsidy (in percent):
    132001Direct loan levels................        0.00        0.00        0.00
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....        0.00        0.00        0.00
        Direct loan subsidy budget authority:
    133001Direct loan levels................
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....
        Direct loan subsidy outlays:
    134001Direct loan levels................
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Direct loan levels................      11,588         132
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................      11,588         132
        Direct loan upward reestimate subsidy outlays:
    136001Direct loan levels................      11,588         132
                                               ---------   ---------  ----------
    136901Total upward reestimate outlays...      11,588         132
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Direct loan levels................     -12,429          -3
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................     -12,429          -3
        Direct loan downward reestimate subsidy
                    outlays:
    138001Direct loan levels................     -12,429          -3
                                               ---------   ---------  ----------
    138901Total downward reestimate subsidy
            outlays.........................     -12,429          -3
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority..................                      12          12
    358001Outlays from balances.............           8
    359001Outlays from new authority........                      12          12
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           7          11          11
    41.0  Grants, subsidies, and
            contributions...................      11,588         132
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      11,596         144          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           8           8           8
    ---------------------------------------------------------------------------

                 Spectrum Auction Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-4133-0-3-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.02   Interest Paid to Treasury.......       1,214         414         290
    00.05   IVDS Restructuring..............           2           6
                                               ---------   ---------  ----------
    00.91     Direct Program by Activities--
                Subtotal (1 level)..........       1,216         420         290
    08.02   Downward subsidy reestimate.....       9,625           2
    08.04   Interest on downward reestimate.       2,804           1
                                               ---------   ---------  ----------
    08.91     Direct Program by Activities--
                Subtotal (1 level)..........      12,429           3
                                               ---------   ---------  ----------
    10.00     Total new obligations.........      13,645         423         290
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          18
    22.00 New financing authority (gross)...      13,663         417         290
    22.60 Portion applied to repay debt.....         -10         -12
                                               ---------   ---------  ----------

    [[Page 1122]]

    23.90   Total budgetary resources
              available for obligation......      13,663         423         290
    23.95 Total new obligations.............     -13,645        -423        -290
    24.40 Unobligated balance carried
            forward, end of year............          18
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............      12,663                     154
          Offsetting collections (cash):

    69.00   Offsetting collections (Re-
              estimate).....................       8,821          94
    69.00   Offsetting collections (Int-
              reestimate)...................       2,767          38
    69.00   Offsetting collections (Payment
              on loans).....................         419       4,436         136
    69.00   Other Treasury collections
              (Auction 35 receipts).........                     997
    69.00   Offsetting collections (Treasury
              Int)..........................         844
    69.47 Portion applied to repay debt.....     -11,851      -5,148
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................       1,000         417         136
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................      13,663         417         290
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............      13,645         423         290
    73.20 Total financing disbursements
            (gross).........................     -13,645        -423        -290
    87.00 Total financing disbursements
            (gross).........................      13,645         423         290
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Program account: total revised
                subsidy.....................     -11,588        -132
    88.25     Interest on uninvested funds..        -844
              Non-Federal sources:
                Non-Federal sources:

    88.40         Interest received on loans         -66         -41         -39
    88.40         Principal received on
                    loans...................        -353      -4,395         -97
    88.40         Recoveries................                    -997
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -12,851      -5,565        -136
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         812      -5,148         154
    90.00 Financing disbursements...........         794      -5,142         154
    ---------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-4133-0-3-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       8,177       5,593       1,198
    1231  Disbursements: Direct loan
            disbursements...................
    1251  Repayments: Repayments and
            prepayments.....................        -353      -4,395         -97
    1263  Write-offs for default: Direct
            loans...........................      -2,231
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       5,593       1,198       1,101
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   27-4133-0-3-376    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                         18
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..       8,177          5,593         1,198          1,101
    1402    Interest receivable.............         433            293            56             56
    1405    Allowance for subsidy cost (-)..         982            216          -292            -41
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....       9,592          6,102           962          1,116
    1901  Other Federal assets: Other assets
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       9,592          6,120           962          1,116
        LIABILITIES:
          Federal liabilities:

    2103    Resources payable to Treasury...       5,307          6,110           962          1,116
    2105    Other Debt......................       4,285             10
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       9,592          6,120           962          1,116
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       9,592          6,120           962          1,116
    -----------------------------------------------------------------------------------------------

                          General Fund Receipt Accounts

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      27-242900  Fees for services..........          25          25          25
      27-247400  Auction receipts...........       1,024         530       4,510
        Legislative proposal, subject to
          PAYGO.............................                              -4,050
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       1,049         555         485
    ---------------------------------------------------------------------------

                                Auction Receipts

                    (Legislative proposal, subject to PAYGO)

        The Administration will propose legislation regarding the auction of
    spectrum currently assigned to television channels 60-69 (747-762 and
    777-792 MHz) and 52-59 (698-746 MHz). The legislation will: shift the
    statutory deadline for the 60-69 auction from 2000 to 2004; shift the
    statutory deadline for the auction of channels 52-59 from 2002 to 2006;
    and promote clearing the spectrum in channels 60-69 for new wireless
    services in an effective and equitable manner.

                            Analog Spectrum Lease Fee

                    (Legislative proposal, subject to PAYGO)

        To facilitate clearing of the analog television broadcast spectrum
    and provide taxpayers some compensation for use of this scarce resource,
    the Administration will propose legislation authorizing the Federal
    Communications Commission (FCC) to establish an annual $500 million
    lease fee on the use of analog spectrum by commercial broadcasters as of
    2007. The FCC will promulgate a rulemaking to apportion the aggregate
    fee amount among commercial broadcasters. Upon return of its analog
    spectrum license to the FCC, an individual broadcaster will be exempt
    from the fee.

                      FEDERAL DEPOSIT INSURANCE CORPORATION

        The Federal Deposit Insurance Corporation (FDIC or Corporation) was
    created by the Banking Act of 1933 to provide protection for bank
    depositors and to foster sound banking practices. The Financial
    Institutions Reform Recovery and Enforcement Act of 1989 established the
    Bank Insurance Fund (BIF), the Savings Association Insurance Fund
    (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC)
    Resolution Fund (FRF). The Federal Deposit Insurance Corporation
    Improvement Act of 1991 generally requires the Corporation to use the
    least costly method to resolve failed banks, and mandates that the
    Corporation take prompt corrective action against under-capitalized
    financial institutions.

    [[Page 1123]]

        The deposit insurance ceiling protection has been $100,000 since
    March 31, 1980. In order to accomplish its varied functions to protect
    depositors, the Corporation is authorized to promulgate and enforce
    rules and regulations relating to the supervision of insured
    institutions and to perform other regulatory and supervisory duties
    consistent with its responsibilities as an insurer. The Corporation is
    required to set assessment rates for insured financial institutions
    semi-annually to maintain the reserves of the BIF and SAIF at 1.25
    percent of total insured deposits.

                                  Federal Funds

    Public enterprise funds:

                               Bank Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Administrative expenses:

    00.02   Insurance.......................          74         117         113
    00.03   Supervision.....................         525         489         469
    00.04   Receivership Management.........         132         125         140
    00.05   General and Administrative......         121         116         128
                                               ---------   ---------  ----------
    00.91     Total Administrative Expenses.         852         847         850
          Capital investment:

    01.01   Working Capital Outlays.........         241       1,202       1,440
    01.02   Case resolution losses..........          28         217         260
    01.03   Premiums on investments.........         197         176          93
    01.04   Other corporate resolution
              liabilities...................         119
                                               ---------   ---------  ----------
    01.91     Total Capital Investment......         585       1,595       1,793
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,437       2,442       2,643
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........      29,080      30,275      30,303
    22.00 New budget authority (gross)......       2,632       2,471       4,549
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      31,712      32,746      34,852
    23.95 Total new obligations.............      -1,437      -2,442      -2,643
    24.40 Unobligated balance carried
            forward, end of year............      30,275      30,303      32,208
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       2,658       2,497       4,574
    69.61   Transferred to other accounts...         -26         -26         -25
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       2,632       2,471       4,549
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         437         557         530
    73.10 Total new obligations.............       1,437       2,442       2,643
    73.20 Total outlays (gross).............      -1,317      -2,469      -6,426
    74.40 Obligated balance, end of year....         557         530      -3,253
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...       1,317       2,469       6,426
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities      -2,046      -1,951      -1,431
              Non-Federal sources:
    88.40       Asset recoveries............        -564        -496      -2,275
    88.40       Premium assessments.........         -48         -50        -868
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,658      -2,497      -4,574
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -26         -26         -25
    90.00 Outlays...........................      -1,341         -28       1,852
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      29,326      30,677      29,314
    92.02 Total investments, end of year:
            Federal securities: Par value...      30,677      29,314      29,314
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -26         -26         -25
    90.00 Outlays...........................      -1,371         -59       1,820
    ---------------------------------------------------------------------------

        The BIF, a public enterprise revolving fund, derives its income
    principally from insurance assessments paid by insured banks. The
    revolving fund represents the accumulated net income of the BIF and is
    reserved for the protection of depositors in insured banks, as well as
    for the payment of administrative and insurance expenses. As of
    September 2000, BIF's fund balance totaled $30 billion, excluding
    reserves for future failed bank resolutions. The net worth of the BIF
    reached 1.25 percent of total insured deposits in May 1995.

        The Federal Deposit Insurance Corporation Improvement Act of 1991
    authorizes the FDIC to borrow up to $30 billion from the Treasury to
    cover deposit insurance losses and provide additional loans from the
    Federal Financing Bank for working capital purposes. The BIF is not
    expected to borrow any of the $30 billion line of credit from the
    Treasury or from the Federal Financing Bank to finance working capital
    needs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................         395         424         424
    12.1  Civilian personnel benefits.......         164         170         172
    21.0  Travel and transportation of
            persons.........................          36          36          34
    22.0  Transportation of things..........           1
    23.2  Rental payments to others.........          38          39          39
    23.3  Communications, utilities, and
            miscellaneous charges...........          24          26          26
    24.0  Printing and reproduction.........           2           2           2
    25.2  Other services....................         173         108         111
    26.0  Supplies and materials............           5           5           5
    31.0  Equipment.........................           8          33          32
    32.0  Land and structures...............           6           4           5
          Insurance claims and indemnities:

    42.0    Working Capital Outlays.........         241       1,202       1,440
    42.0    Net Resolution Expenses (Losses)          28         217         260
    42.0    Premiums on Investments.........         197         176          93
    42.0    Other corporate resolution
              liabilities...................         119
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,437       2,442       2,643
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships. Corporate operating expenses net of expenses charged to
    receiverships are shown separately in the program and financing
    schedule.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       4,905       5,148       4,893
    ---------------------------------------------------------------------------

                       Savings Association Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Insurance.......................          12          17          17
    09.02   Supervision.....................          66          72          70
    09.03   Receivership management.........          15          18          19
    09.04   General and administrative......          11          12          13
          Capital investment:

    09.10   Working capital outlays.........         346       1,690         855
    09.11   Net case resolutions (losses)...         450         108         154
    09.13 Premium on Treasury Investments...          52          60          32
    09.14 Other Corporate Resolution
            Liabilities.....................       2,101
                                               ---------   ---------  ----------

    [[Page 1124]]

    10.00   Total new obligations...........       3,053       1,977       1,160
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........      10,437       8,238       7,743
    22.00 New budget authority (gross)......         853       1,481       1,313
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      11,290       9,719       9,056
    23.95 Total new obligations.............      -3,053      -1,977      -1,160
    24.40 Unobligated balance carried
            forward, end of year............       8,238       7,743       7,896
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         857       1,485       1,316
    69.61   Transferred to other accounts...          -4          -4          -3
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         853       1,481       1,313
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         198       2,295       2,291
    73.10 Total new obligations.............       3,053       1,977       1,160
    73.20 Total outlays (gross).............        -956      -1,981      -1,164
    74.40 Obligated balance, end of year....       2,295       2,291       2,287
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...         956       1,981       1,164
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities        -749        -632        -424
              Non-Federal sources:
    88.40       Asset recoveries............         -73        -817        -867
    88.40       Premium assessments.........         -35         -36         -25
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -857      -1,485      -1,316
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -4          -4          -3
    90.00 Outlays...........................          99         496        -152
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      10,747      10,654      10,987
    92.02 Total investments, end of year:
            Federal securities: Par value...      10,654      10,987      10,987
    ---------------------------------------------------------------------------

        The SAIF insures depository institutions formerly insured by the
    Federal Savings and Loan Insurance Corporation. In July 1995, SAIF
    assumed responsibility for resolving failed thrifts from the Resolution
    Trust Corporation (RTC).

        The Deposit Insurance Funds Act of 1996 imposed a special assessment
    to bring SAIF's reserves up to 1.25 percent of insured deposits. By the
    end of 1998, SAIF's reserve ratio reached 1.39 percent. However, on
    January 1, 1999, FDIC was required by law to transfer all funds in the
    SAIF above 1.25 percent to a Special Reserve. Approximately $1 billion
    was transferred. The Gramm Leach Bliley Act of 1999 eliminated the
    Special Reserve. Approximately $1 billion was transferred to the SAIF on
    November 12, 1999. The transfer increased the reserve ratio to 1.45
    percent. As of September 30, 2001, the reserve ratio was 1.39 percent.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          52          63          63
    12.1  Civilian personnel benefits.......          19          20          21
    21.0  Travel and transportation of
            persons.........................           5           5           5
    23.2  Rental payments to others.........           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           4
    25.2  Other services....................          16          15          15
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           4           3
    32.0  Land and structures...............           1           1           1
          Insurance claims and indemnities:

    42.0    Net case resolutions............         450         108         855
    42.0    Working Capital Outlays.........         346       1,690         154
    42.0    Premiums on U.S. Treasury
              Investment....................          52          60          32
    42.0    Other Corporate Resolution
              Liabilities...................       2,101
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......       3,053       1,977       1,160
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,053       1,977       1,160
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         690         763         726
    ---------------------------------------------------------------------------

                              FSLIC Resolution Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.02 Receivership management...........          90          76          73
    09.03 General and administrative........          15          11          11
    09.04 Litigation expenses...............         131          67          96
    09.06 Assistance agreement payments.....          28
          Capital investment:

    09.11   Liquidity advances..............          20          15          10
    09.14   Interest expense--RTC debt......       1,607       1,375         200
    09.16 Miscellaneous.....................          33          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,924       1,574         420
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       3,114       2,998       2,777
    22.00 New budget authority (gross)......       1,808       1,353         393
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,922       4,351       3,170
    23.95 Total new obligations.............      -1,924      -1,574        -420
    24.40 Unobligated balance carried
            forward, end of year............       2,998       2,777       2,749
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       1,812       1,357         396
    69.61   Transferred to other accounts...          -4          -4          -3
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       1,808       1,353         393
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         338         426         443
    73.10 Total new obligations.............       1,924       1,574         420
    73.20 Total outlays (gross).............      -1,836      -1,557        -403
    74.40 Obligated balance, end of year....         426         443         460
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...       1,836       1,557         403
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities        -124        -114        -129
              Non-Federal sources:
    88.40       Asset recoveries (FRF-FSLIC)         -49          -8          -3
    88.40       Asset recoveries (FRF-RTC)..        -348        -123        -109
    88.40       Corporate-owned assets......         -72        -148         -82
    88.40       Securitization releases.....      -1,158        -944         -53
    88.40       Equity partnerships.........         -61         -20         -20
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,812      -1,357        -396
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -4          -4          -3
    90.00 Outlays...........................          23         200           7
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,508       2,650       2,970

    [[Page 1125]]

    92.02 Total investments, end of year:
            Federal securities: Par value...       2,650       2,970       2,970
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           4           3
    1251  Repayments: Repayments and
            prepayments.....................          -1          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           3
    ---------------------------------------------------------------------------

        The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and
    liabilities from thrift resolutions prior to August 1989. Beginning in
    August 1989, the RTC assumed responsibility for the FSLIC's unresolved
    cases. On December 31, 1995, the RTC was terminated and its assets and
    liabilities were transferred to FRF.

        Funds for FRF operations have come from: income earned on its
    assets; liquidation proceeds from receiverships; the proceeds of the
    sale of bonds by the Financing Corporation; and, a portion of insurance
    premiums paid by SAIF members prior to 1993. The Financial Institutions
    Reform, Recovery, and Enforcement Act authorizes appropriations to make
    up for any shortfall. The FRF will terminate upon the disposition of all
    its assets, and any net proceeds will be paid to the Treasury. Net
    proceeds from the former RTC will be paid to the Resolution Funding
    Corporation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          47          42          42
    12.1  Civilian personnel benefits.......          16          14          14
    21.0  Travel and transportation of
            persons.........................           2           3           3
    23.2  Rental payments to others.........           5           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................          34          14          12
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           6           5
    32.0  Land and structures...............           1
          Insurance claims and indemnities:

    42.0    Liquidity Advances..............          20          15          10
    42.0    REFCORP Payments................       1,607       1,375         200
    42.0    Assistance Transaction
              Expenditures..................          28
    42.0    Litigation Expenses.............         131          67          96
    42.0    Other...........................          33          30          30
    44.0  Refunds...........................          -5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,924       1,574         420
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         584         505         480
    ---------------------------------------------------------------------------

                        FDIC--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, [$33,660,000] $31,388,000, to be derived from the Bank
    Insurance Fund, the Savings Association Insurance Fund, and the FSLIC
    Resolution Fund. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          30          34          31
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          34          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          13          12
    22.00 New budget authority (gross)......          34          34          31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          43          47          43
    23.95 Total new obligations.............         -30         -34         -31
    24.40 Unobligated balance carried
            forward, end of year............          13          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.62   Transferred from other accounts.          34          34          31
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          34          34          31
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............          30          34          31
    73.20 Total outlays (gross).............         -30         -34         -31
    74.40 Obligated balance, end of year....           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          30          34          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          34          31
    90.00 Outlays...........................          30          34          31
    ---------------------------------------------------------------------------

        FDIC's Office of Inspector General (OIG) is an independent unit
    within the Corporation that conducts audits and investigations of
    corporate activities and assists the Corporation in preventing and
    detecting fraud, waste, abuse, and mismanagement. The OIG was
    established by the FDIC Board of Directors pursuant to the Inspector
    General Act amendments of 1988 (Public Law 100-504). The Resolution
    Trust Corporation Completion Act, enacted December 17, 1993, provided
    that the FDIC Inspector General be appointed by the President and
    confirmed by the Senate. The Completion Act, thus, added FDIC to the
    establishments whose OIGs have separate appropriation accounts under
    Section 1105(a) of Title 31, United States Code. The OIG's first
    appropriation was for its fiscal year 1998 expenses. The OIG's
    appropriations are derived from the Bank Insurance Fund, the Savings
    Association Insurance Fund, and the FSLIC Resolution Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          21          23          21
    12.1  Civilian personnel benefits.......           6           7           7
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           1           2           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          34          31
    ---------------------------------------------------------------------------
        \1\ Includes obligations that are recoverable from receiverships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         219         224         190
    ---------------------------------------------------------------------------

                          FEDERAL DRUG CONTROL PROGRAMS

                                  Federal Funds

    General and special funds:

                  High Intensity Drug Trafficking Areas Program

                          (including transfer of funds)

        For necessary expenses of the Office of National Drug Control
    Policy's High Intensity Drug Trafficking Areas Program, [$226,350,000]
    $206,350,000, for drug control activities consistent with the approved

    [[Page 1126]]

    strategy for each of the designated High Intensity Drug Trafficking
    Areas, of which no less than 51 percent shall be transferred to State
    and local entities for drug control activities, which shall be obligated
    within 120 days of the date of the enactment of this Act: Provided, That
    up to 49 percent, to remain available until September 30, [2003] 2004,
    may be transferred to Federal agencies and departments at a rate to be
    determined by the Director[: Provided further, That, of this latter
    amount], of which not less than $2,100,000 shall be used for auditing
    services [and activities: Provided further, That High Intensity Drug
    Trafficking Areas Programs designated as of September 30, 2001, shall be
    funded at no less than fiscal year 2001 levels unless the Director
    submits to the Committees on Appropriations, and the Committees approve,
    justification for changes in those levels based on clearly articulated
    priorities for the High Intensity Drug Trafficking Areas Programs, as
    well as published Office of National Drug Control Policy performance
    measures of effectiveness. For necessary expenses of the Office of
    National Drug Control Policy's High Intensity Drug Trafficking Areas
    Program, $226,350,000, for drug control activities consistent with the
    approved strategy for each of the designated High Intensity Drug
    Trafficking Areas, of which no less than 51 percent shall be transferred
    to State and local entities for drug control activities, which shall be
    obligated within 120 days of the date of the enactment of this Act:
    Provided, That up to 49 percent, to remain available until September 30,
    2003, may be transferred to Federal agencies and departments at a rate
    to be determined by the Director: Provided further, That, of this latter
    amount, not less than $2,100,000 shall be used for auditing services and
    activities: Provided further, That High Intensity Drug Trafficking Areas
    Programs designated as of September 30, 2001, shall be funded at no less
    than fiscal year 2001 levels unless the Director submits to the
    Committees on Appropriations, and the Committees approve, justification
    for changes in those levels based on clearly articulated priorities for
    the High Intensity Drug Trafficking Areas Programs, as well as published
    Office of National Drug Control Policy performance measures of
    effectiveness] and associated activities, and at least $500,000 of the
    $2,100,000 shall be used to develop and implement a data collection
    system to measure the performance of the High Intensity Drug Trafficking
    Areas Program. (Executive Office Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1070-0-1-754      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Grants to State and local law
            enforcement agencies............         169         224         204
    00.03 Auditing services and activities..           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         171         226         206
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......         171         226         206
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         171         227         207
    23.95 Total new obligations.............        -171        -226        -206
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         206         226         206
    41.00   Transferred to other accounts...         -37
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         171         226         206
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         146         180         224
    73.10 Total new obligations.............         171         226         206
    73.20 Total outlays (gross).............        -136        -182        -218
    74.40 Obligated balance, end of year....         180         224         212
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         136          57          52
    86.93 Outlays from discretionary
            balances........................                     125         166
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         136         182         218
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         171         226         206
    90.00 Outlays...........................         136         182         218
    ---------------------------------------------------------------------------

        The High Intensity Drug Trafficking Areas (HIDTA) program was
    established by the Anti-Drug Abuse Act of 1988, as amended, and the
    Office of National Drug Control Policy's reauthorization, P.L. 105-277,
    to provide assistance to Federal, State and local law enforcement
    entities operating in those areas most adversely affected by drug
    trafficking. Since January, 1990, counties in 28 areas have been
    designated as HIDTAs: New York; Los Angeles; Miami; Houston; Baltimore/
    Washington, DC; Puerto Rico/Virgin Islands; Southwest Border, which
    includes South Texas, West Texas, New Mexico, Arizona and Southern
    California; Chicago; Atlanta; Philadelphia/Camden; Gulf Coast (Alabama,
    Louisiana, and Mississippi); Lake County (Indiana); Midwest (Iowa,
    Kansas, Missouri, Nebraska, North Dakota, and South Dakota); Pacific
    Northwest (Washington); Rocky Mountain (Colorado, Utah, and Wyoming);
    Northern California (San Francisco Bay area); South Eastern Michigan;
    Appalachia (Kentucky, Tennessee, and West Virginia); Central Florida;
    Milwaukee; North Texas; Central Valley California; Hawaii; New England
    (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and
    Vermont); Ohio; Oregon; Northern Florida; and Nevada.

        Funds made available under the HIDTA program are disbursed at the
    discretion of the Director of the Office of National Drug Control Policy
    for joint local, State, and Federal initiatives.

        The HIDTA program provides funding to enhance and coordinate drug-
    control activities among State, local and Federal law enforcement
    agencies participating in designated High Intensity Drug Trafficking
    Areas. Funding for State and local law enforcement agencies is provided
    through grants from ONDCP. Funding for Federal agencies is provided
    through transfers to those agencies. All funding in the HIDTA program is
    awarded at the discretion of the Director of ONDCP, based on a review of
    drug-related threat assessments, and proposed program strategies and
    budgets submitted by the HIDTAs. Estimates for the 2002 and 2003
    transfers to Federal agencies cannot be determined until proposed
    budgets for that year are reviewed.

        The HIDTA appropriation also provides funding for services and
    activities related to auditing State and local grants and Federal
    transfers.

                                    WORKLOAD

                                         2001 actual  2002 est.   2003 est.
    Grants awarded to State and Local
    Law Enforcement.....................         447         450         447
    Federal Agencies participating in
    HIDTA Initiatives...................          31          31          31

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1070-0-1-754      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................         169         224         204
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         171         226         206
    ---------------------------------------------------------------------------

                             Special Forfeiture Fund

                          (including transfer of funds)

        For activities to support a national anti-drug campaign for youth,
    and for other purposes, authorized by 21 U.S.C. 1701 et seq.,
    [$239,400,000] $251,300,000, to remain available until expended, of
    which [$180,000,000 shall be to support a national media campaign, as
    authorized in the Drug-Free Media Campaign Act of 1998, of which
    $4,800,000 shall be made available no later than 30 days after the
    enactment of this Act to the United States Anti-Doping Agency for their
    anti-doping efforts; of which $50,600,000 shall be to continue a program
    of matching grants to drug-free communities,

    [[Page 1127]]

    as authorized in chapter 2 of the National Narcotics Leadership Act of
    1988, as amended; of which $1,000,000 shall be available to the National
    Drug Court Institute; and of which $3,000,000 shall be for the
    Counterdrug Intelligence Executive Secretariat] the following amounts
    are available as follows: $180,000,000 to support a national media
    campaign, as authorized by the Drug-Free Media Campaign Act of 1998;
    $60,000,000 for a program of assistance and matching grants to local
    coalitions and other activities, as authorized in chapter 2 of the
    National Narcotic Leadership Act of 1988, as amended; $6,000,000 for the
    Counterdrug Intelligence Executive Secretariat; $2,000,000 for
    evaluations and research related to National Drug Control Program
    performance measures; $1,000,000 for the National Drug Court Institute;
    $1,000,000 for the United States Anti-Doping Agency for anti-doping
    activities; $800,000 for the United States membership dues to the World
    Anti-Doping Agency; and $500,000 for the National Alliance for Model
    State Drug Laws: Provided, That such funds may be transferred to other
    Federal departments and agencies to carry out such activities.
    (Executive Office Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1460-0-1-802      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National Youth Anti-Drug Media
            Campaign........................         175         180         180
    00.02 Drug-Free Communities Program.....          40          51          60
    00.03 National Drug Court Institute.....           1           1           1
    00.05 Counterdrug Intelligence Executive
            Secretariat.....................           3           3           6
    00.06 Anti-Doping Program...............           3           5           1
    00.07 Metro Intelligence Center.........           1
    00.08 Performance Measure Development...                                   2
    00.09 World Anti-Doping Agency Dues.....                                   1
    00.10 Model State Drug Laws.............                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         223         240         251
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4           3
    22.00 New budget authority (gross)......         223         240         251
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         226         244         254
    23.95 Total new obligations.............        -223        -240        -251
    24.40 Unobligated balance carried
            forward, end of year............           4           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         234         240         251
    40.35   Appropriation rescinded.........          -1
    41.00   Transferred to other accounts...         -10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         223         240         251
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         184         203         210
    73.10 Total new obligations.............         223         240         251
    73.20 Total outlays (gross).............        -204        -233        -243
    74.40 Obligated balance, end of year....         203         210         218
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         122          72          75
    86.93 Outlays from discretionary
            balances........................          82         161         168
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         204         233         243
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         223         240         251
    90.00 Outlays...........................         204         233         243
    ---------------------------------------------------------------------------

        The Anti-Drug Abuse Act of 1988, as amended, and the Office of
    National Drug Control Policy's reauthorization, P.L. 105-277,
    established the Special Forfeiture Fund to be administered by the
    Director of the Office of National Drug Control Policy. The monies
    appropriated to the Fund support high-priority drug control programs and
    may be transferred to drug control agencies.

        For 2003, funds appropriated to this account will be used for the
    following activities:

        National Youth Anti-Drug Media Campaign.--The National Youth Anti-
    Drug Media Campaign is an integrated advertising and communications
    campaign harnessing the power of the media and other organizations to
    educate America's youth to reject illegal drugs.

        Drug-Free Communities Program.--The Drug-Free Communities Program
    provides grants to local community coalitions to support expansion of
    their efforts to reduce substance abuse among our youth.

        National Drug Court Institute.--The National Drug Court Institute
    facilitates the growth of the drug court movement by: promoting and
    disseminating education, research and scholarship concerning drug court
    programs and providing a comprehensive drug court training series for
    practitioners.

        Counterdrug Intelligence Executive Secretariat.--The Counterdrug
    Intelligence Executive Secretariat provides staff support to the
    Counterdrug Intelligence Coordinating Group (CDICG), an interagency body
    established to oversee and improve coordination of counterdrug
    intelligence programs.

        Anti-Doping Support.--This funding continues the effort to educate
    athletes on the dangers of drug use and to eliminate illegal drug use in
    Olympic sports.

        National Alliance for Model State Drug Laws.--This funding is
    provided to encourage States to adopt and implement laws, policies, and
    regulations to reduce drug trafficking, drug use, and their related
    consequences.

        World Anti-Doping Agency.--ONDCP is a full participant in the World
    Anti-Doping Agency, and as such, is responsible for the associated dues.

        National Drug Control Performance Measures.--This funding is
    provided to conduct evaluation research to assess the effectiveness of
    the National Drug Control Strategy.

                                    WORKLOAD

                                         2001 actual  2002 est.   2003 est.
    Grants Awarded to Community
    Coalitions..........................         464         552         616
    Number of Anti-Drug Ads Placed
      TV................................      44,305      56,314      60,535
      Radio.............................      36,735      32,972      48,881
      Print.............................         157         180         143
      Multi-Cultural....................      70,666      57,367      75,955
      Other.............................      57,684      32,939      76,897
    Number of Anti-Drug Ads Matched
      TV................................      57,633      52,232      74,223
      Radio.............................      40,435      34,801      52,581
      Print.............................         154         179         140
      Multi-Cultural....................      67,576      57,976      72,375
      Other.............................      57,686      32,935      76,899

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1460-0-1-802      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................         185         192         195
    41.0  Grants, subsidies, and
            contributions...................          38          48          56
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         223         240         251
    ---------------------------------------------------------------------------

                    Counterdrug Technology Assessment Center

                          (including transfer of funds)

        For necessary expenses for the Counterdrug Technology Assessment
    Center for research activities pursuant to the Office of National Drug
    Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.),
    [$42,300,000] $40,000,000, which shall remain available until expended,
    consisting of [$20,064,000] $18,000,000 for counternarcotics research
    and development projects, and [$22,236,000] $22,000,000 for the
    continued operation of the technology transfer program: Provided, That
    the [$20,064,000] $18,000,000 for counternarcotics research and
    development projects shall be available for transfer to other Federal
    departments or agencies. (Executive Office Appropriations Act, 2002.)

    [[Page 1128]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1461-0-1-754      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Research and Development..........          18          20          18
    00.02 Technology Transfer Program.......          18          22          22
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................          36          42          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          36          42          40
    23.95 Total new obligations.............         -36         -42         -40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          36          42          40
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           1
    73.10 Total new obligations.............          36          42          40
    73.20 Total outlays (gross).............         -36         -42         -40
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          42          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          42          40
    90.00 Outlays...........................          35          42          40
    ---------------------------------------------------------------------------

        Pursuant to the Office of National Drug Control Policy
    Reauthorization Act of 1998 (title VII of Division C of Public Law 105-
    277), the Counterdrug Technology Assessment Center serves as the central
    counterdrug research and development organization for the United States
    Government.

        The Center operates two programs--a Research and Development program
    (R&D) and a Technology Transfer program (TTP):

         The R&D program identifies law enforcement's scientific and
            technological needs, coordinates Federal counterdrug R&D
            initiatives, supports improvements to counterdrug capabilities
            that transcend the need of any single Federal agency, and helps
            expand addiction and rehabilitation research and its associated
            technologies.

         The TTP provides state-of-the-art, affordable, easily
            integrated and maintainable tools to enhance the capabilities of
            State and local law enforcement agencies for counterdrug
            missions. The technologies transferred to State and local law
            enforcement agencies range from hand-held drug detection devices
            to major case-building computer systems.

                                    WORKLOAD

                                         2001 actual  2002 est.   2003 est.
    Equipment pieces provided by
    Technology Transfer Program.........       1,447       1,800       1,500

                           FEDERAL ELECTION COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out the provisions of the Federal
    Election Campaign Act of 1971, as amended, [$43,689,000] $46,917,000, of
    which [no less than $5,128,000 shall be available for internal automated
    data processing systems, and of which] not to exceed $5,000 shall be
    available for reception and representation expenses. (Independent
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          41          46          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          41          46          47
    23.95 Total new obligations.............         -41         -46         -47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          41          46          47
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           7           5
    73.10 Total new obligations.............          41          46          47
    73.20 Total outlays (gross).............         -42         -48         -48
    74.40 Obligated balance, end of year....           7           5           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          41          42
    86.93 Outlays from discretionary
            balances........................           6           6           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          42          48          48
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          41          46          47
    90.00 Outlays...........................          42          48          48
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          44          45
    90.00 Outlays...........................          41          46          46
    ---------------------------------------------------------------------------

        The Federal Election Commission (the Commission) administers the
    disclosure of campaign finance information, enforces limitations on
    contributions and expenditures, supervises the public funding of
    Presidential elections, and performs other tasks related to Federal
    elections.

        The Commission is authorized to submit, concurrently, budget
    estimates to the President and Congress.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          22          24          25
    12.1  Civilian personnel benefits.......           7           8           9
    21.0  Travel and transportation of
            persons.........................                       1           1
    23.1  Rental payments to GSA............           3           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.2  Other services....................           2           4           4
    25.7  Operation and maintenance of
            equipment.......................           3           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          46          47
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         345         362         362
    ---------------------------------------------------------------------------

    [[Page 1129]]

          FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL
                                  SUBCOMMITTEE

                                  Federal Funds

    General and special funds:

                                  Registry Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Registry fees, Appraisal
            subcommittee....................           2           2           2
        Appropriations:
    05.00 Registry fees.....................          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........           1           1           1
    00.02 Grants, subsidies and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           6           6
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           2           2           2
    ----------------------------------------------------------------------------

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

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

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

        The Financial Institutions Reform, Recovery, and Enforcement Act of
    1989 (Public Law 101-73, August 9, 1989) established the Appraisal
    Subcommittee of the Federal Financial Institutions Examination Council.
    Subsequent legislation (Public Law 101-235) authorized the Secretary of
    the Department of Housing and Urban Development to designate a member of
    the Appraisal Subcommittee.

        The Subcommittee is charged with ensuring that real estate
    appraisals used in federally-related transactions are performed in
    accordance with uniform standards by appraisers certified and licensed
    by the States. Its responsibilities include: (1) monitoring the
    requirements established by the States for the certification and
    licensing of appraisers; (2) monitoring the requirements established by
    the Federal financial institutions' regulatory agencies regarding
    appraisal standards; (3) monitoring and reviewing the practices,
    procedures, activities, and organization of the Appraisal Foundation;
    and, (4) maintaining a national registry of licensed and certified
    appraisers.

        Subcommittee activities, including grants awarded to the Appraisal
    Foundation, were initially funded from a one-time appropriation of $5
    million. These funds were repaid to Treasury at the end of 1998 in
    accordance with the Economic Growth and Regulatory Paperwork Reduction
    Act of 1996. The Subcommittee is now operating on fee income from state-
    licensed and certified real estate appraisers in the national registry.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           7           7           7
    ---------------------------------------------------------------------------

                          FEDERAL HOUSING FINANCE BOARD

                                  Federal Funds

    Public enterprise funds:

                          Federal Housing Finance Board

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operating Expenses................          20          30          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          30          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           4
    22.00 New budget authority (gross)......          22          26          28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          30          28
    23.95 Total new obligations.............         -20         -30         -28
    24.40 Unobligated balance carried
            forward, end of year............           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          22          26          28
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           4
    73.10 Total new obligations.............          20          30          28
    73.20 Total outlays (gross).............         -19         -30         -28
    74.40 Obligated balance, end of year....           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          15          26          24
    86.98 Outlays from mandatory balances...           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          30          28
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -22         -26         -28
    ----------------------------------------------------------------------------

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

        The Federal Housing Finance Board (Finance Board), an independent
    executive agency, was established by the Financial Institutions Reform,
    Recovery, and Enforcement Act of 1989 which amended the Federal Home
    Loan Bank Act. The duties of the Finance Board are: (1) to ensure that
    the twelve Federal Home Loan Banks (Banks) operate in a safe and sound
    manner; (2) to supervise the Banks; (3) to ensure that the Banks carry
    out their housing finance mission; and, (4)

    [[Page 1130]]

    to ensure the Banks remain adequately capitalized and able to raise
    funds in the capital markets. The Finance Board succeeded the former
    Federal Home Loan Bank Board with respect to the Banks.

        The management of the Finance Board is vested in a five-member board
    of directors. The board of directors is composed of the Secretary of
    Housing and Urban Development and four other individuals appointed by
    the President, with the advice and consent of the Senate. The term of a
    Director is seven years.

        The Finance Board has the power to: (1) supervise the Banks and
    promulgate and enforce such regulations and orders as are necessary; (2)
    suspend or remove for cause a director, officer, employee, or agent of
    any Bank or joint office; (3) determine necessary expenditures of the
    Finance Board and the manner in which such expenditures shall be
    incurred, allowed, and paid; and, (4) use the United States mail in the
    same manner and under the same conditions as a department or agency of
    the United States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           9          12          13
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          11          14          15
    12.1    Civilian personnel benefits.....           2           5           5
    21.0    Travel and transportation of
              persons.......................                       1           1
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services           1           2           2
    25.2    Other services..................                       1           1
    25.7    Operation and maintenance of
              equipment.....................                                   1
    31.0    Equipment.......................           2           4           1
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          18          29          28
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          30          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         105         125         128
    ---------------------------------------------------------------------------

                        FEDERAL LABOR RELATIONS AUTHORITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Federal Labor
    Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978,
    and the Civil Service Reform Act of 1978, including services authorized
    by 5 U.S.C. 3109, including hire of experts and consultants, hire of
    passenger motor vehicles, and rental of conference rooms in the District
    of Columbia and elsewhere, [$26,524,000] $30,190,000: Provided, That
    public members of the Federal Service Impasses Panel may be paid travel
    expenses and per diem in lieu of subsistence as authorized by law (5
    U.S.C. 5703) for persons employed intermittently in the Government
    service, and compensation as authorized by 5 U.S.C. 3109: Provided
    further, That notwithstanding 31 U.S.C. 3302, funds received from fees
    charged to non-Federal participants at labor-management relations
    conferences shall be credited to and merged with this account, to be
    available without further appropriation for the costs of carrying out
    these conferences. (Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Federal labor relations authority.          14          15          16
    00.02 Office of the general counsel.....          11          13          13
    00.03 Federal service impasses panel....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          29          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          26          29          31
    23.95 Total new obligations.............         -26         -29         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          29          31
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          26          29          30
    73.20 Total outlays (gross).............         -25         -29         -31
    74.40 Obligated balance, end of year....           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          27          29
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          25          29          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          29          31
    90.00 Outlays...........................          25          29          31
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          27          29
    90.00 Outlays...........................          24          27          29
    ---------------------------------------------------------------------------

        The Federal Labor Relations Authority (FLRA): (1) serves as a
    neutral party in the settlement of disputes that arise between unions,
    employees, and agencies on matters outlined in the Federal Service Labor
    Management Relations Statute; (2) decides major policy issues; (3)
    prescribes regulations; and, (4) disseminates information appropriate to
    the needs of agencies, labor organizations, and the public.
    Establishment of the FLRA gives full recognition to the role of the
    Federal Government as an employer.

        In addition, the FLRA is engaged in case-related interventions and
    training and facilitation of labor-management relationships in its
    unified Collaboration and Alternative Dispute Resolution Program.
    Approximately 2000 case-related intervention services were conducted in
    2001. Training and facilitation workload is reflected in the following
    manner: the FLRA promotes labor-management cooperation by providing
    training and assistance to labor organizations and agencies on resolving
    disputes; and trains the parties on rights and responsibilities under
    the Federal Labor Relations Management Statute. In 2001, the FLRA
    conducted over 250 programs involving over 10,000 employees, union
    representatives, arbitrators, and other practitioners.

        The FLRA is composed of the Authority, the Office of the General
    Counsel, and the Federal Service Impasses Panel.

        Authority.--The Authority adjudicates labor-management disputes in
    the Federal sector including: appeals on negotiability issues;
    exceptions to arbitration awards; appropriate units for the purposes of
    exclusive recognition; eligibility of labor organizations for national
    consultation rights; and unfair labor practice complaints.

    [[Page 1131]]

        Within the Authority, administrative law judges hold hearings on
    unfair labor practice complaints, issue reports, and make
    recommendations to the Authority to allow timely settlement of disputes
    arising between agencies and unions. The Authority also provides all
    components with administrative services.

        The Office of the Inspector General is responsible for conducting
    and supervising audits and investigations related to the functions of
    the FLRA, pursuant to the provisions of the Inspector General Act of
    1978, as amended in 1988.

        Case dispositions are reflected in the following table:

                                CASE DISPOSITIONS

                                         2001 actual  2002 est.   2003 est.
    Arbitration appeals.................         109         140         140
    Negotiability appeals...............          60          60          60
    Representation appeals/requests for
    review..............................          15          17          17
    Unfair labor practice appeals.......          61          57          57

        Office of the General Counsel.--The functions of this office
    include: (1) investigating all allegations of unfair labor practices
    filed and the processing of all representation petitions received; (2)
    exercising final authority over the issuance and prosecution of all
    complaints; (3) supervising and conducting elections concerning the
    exclusive recognition of labor organizations and the certification of
    the results of elections; (4) conducting all hearings to resolve
    disputed issues in representation cases; (5) preparing final decisions
    and orders in these cases; and, (6) directing and supervising all
    employees of the regional offices. Case dispositions are reflected in
    the following table:

                                CASE DISPOSITIONS

                                         2001 actual  2002 est.   2003 est.
    Unfair labor practice cases:
      Investigations....................       6,111       5,850       5,850
      Complaints prosecuted.............          68          65          65
      Complaints voluntarily settled....         317         320         320
      Appeals...........................         476         435         435
    Representation cases:
      Investigations....................         946       1,150       1,150
      Elections/hearings................         140         150         150

        Federal Service Impasses Panel.--The functions of the Panel involve
    the resolution of labor negotiation impasses between Federal agencies
    and labor organizations which arise under the Civil Service Reform Act
    of 1978 and other statutes. The Panel uses a variety of procedures
    including factfinding and arbitration.

                                CASE DISPOSITIONS

                                         2001 actual  2002 est.   2003 est.
    Impasse resolutions.................         205         205         205

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          17          17
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          16          18          18
    12.1    Civilian personnel benefits.....           4           6           6
    21.0    Travel and transportation of
              persons.......................           1           1
    23.1    Rental payments to GSA..........           2           2           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          25          29          30
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          29          30
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         206         215         215
    ---------------------------------------------------------------------------

                           FEDERAL MARITIME COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Maritime Commission as
    authorized by section 201(d) of the Merchant Marine Act, 1936, as
    amended (46 U.S.C. App. 1111), including services as authorized by 5
    U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C.
    1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C.
    5901-5902, [$16,458,000] $18,566,000: Provided, That not to exceed
    $2,000 shall be available for official reception and representation
    expenses. (Departments of Commerce, Justice, and State, the Judiciary,
    and Related Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Formal proceedings................           4           4           5
    00.04 Operational and administrative....           5           5           5
    00.06 Trade Analysis....................           3           3           3
    00.07 Consumer Complaints and Licensing.           2           2           2
    00.08 Enforcement.......................           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          17          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          16          17          18
    23.95 Total new obligations.............         -16         -17         -18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          17          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       2           1
    73.10 Total new obligations.............          16          17          18
    73.20 Total outlays (gross).............         -15         -16         -16
    74.40 Obligated balance, end of year....           2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          16          17
    86.93 Outlays from discretionary
            balances........................           1           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          16          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          17          18
    90.00 Outlays...........................          16          16          16
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          16          17
    90.00 Outlays...........................          15          15          15
    ---------------------------------------------------------------------------

        The Federal Maritime Commission (the Commission) regulates the
    international waterborne commerce of the United States. In addition, the
    Commission has responsibility for: licensing and bonding ocean
    transportation intermediaries and assuring that vessel owners or
    operators establish financial responsibility to pay judgments for death
    or injury to passengers, or nonperformance of a cruise, on voyages from
    U.S. ports. Major program areas for 2002 are: carrying out

    [[Page 1132]]

    investigations of foreign trade practices under the Foreign Shipping
    Practices Act; maintaining equitable trading conditions in U.S. ocean
    commerce; ensuring compliance with applicable shipping statutes;
    pursuing an active enforcement program designed to identify and
    prosecute violators of the shipping statutes; and, reviewing ocean
    carrier operational and pricing agreements to guard against excessively
    anticompetitive effects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           9          10          11
    12.1    Civilian personnel benefits.....           3           3           3
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          15          16          17
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          17          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         121         132         132
    ---------------------------------------------------------------------------

                   FEDERAL MEDIATION AND CONCILIATION SERVICE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Federal Mediation and Conciliation
    Service to carry out the functions vested in it by the Labor Management
    Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of
    passenger motor vehicles; for expenses necessary for the Labor-
    Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses
    necessary for the Service to carry out the functions vested in it by the
    Civil Service Reform Act, Public Law 95-454 (5 U.S.C. ch. 71),
    [$39,982,000] $42,216,000, including $1,500,000, to remain available
    through September 30, [2003] 2004, for activities authorized by the
    Labor-Management Cooperation Act of 1978 (29 U.S.C. 175a): Provided,
    That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost
    recovery, for special training activities and other conflict resolution
    services and technical assistance, including those provided to foreign
    governments and international organizations, and for arbitration
    services shall be credited to and merged with this account, and shall
    remain available until expended: Provided further, That fees for
    arbitration services shall be available only for education, training,
    and professional development of the agency workforce: Provided further,
    That the Director of the Service is authorized to accept and use on
    behalf of the United States gifts of services and real, personal, or
    other property in the aid of any projects or functions within the
    Director's jurisdiction. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriation Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Dispute mediation and preventive
              mediation, public information.          29          31          32
    00.02   Arbitration services............           1           1           1
    00.03   Management and administrative
              support.......................           7           7           7
    00.04   Labor-management cooperation
              project.......................           2           2           2
                                               ---------   ---------  ----------
    00.91     Total direct program..........          39          41          42
    01.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          41          43          44
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           1
    22.00 New budget authority (gross)......          41          43          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          43          46          45
    23.95 Total new obligations.............         -41         -43         -44
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............           3           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          39          41          42
    68.00 Spending authority from offsetting
            collections: Offsetting
            governmental collections........           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          41          43          44
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6           6
    73.10 Total new obligations.............          41          43          44
    73.20 Total outlays (gross).............         -41         -43         -43
    74.40 Obligated balance, end of year....           6           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          38          39          40
    86.93 Outlays from discretionary
            balances........................           3           5           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          43          43
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          39          41          42
    90.00 Outlays...........................          38          41          41
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          40          41
    90.00 Outlays...........................          37          40          40
    ---------------------------------------------------------------------------

        The Federal Mediation and Conciliation Service (FMCS or the Service)
    provides assistance to parties in labor disputes in industries affecting
    commerce through conciliation and mediation.

        Dispute mediation.--The Service assists labor and management in the
    mediation and prevention of disputes, other than those involving rail
    and air transportation, whenever such disputes threaten to cause a
    substantial interruption of interstate commerce or a major impairment to
    the national defense. The Service also makes mediation and conciliation
    services available to Federal agencies and organizations representing
    Federal employees in the resolution of negotiation disputes. The Service
    provides mandatory mediation and, where necessary, impartial boards of
    inquiry to assist in re

    [[Page 1133]]

    solving labor disputes involving private nonprofit health care
    institutions. The workload shown below includes assignments closed in
    both the private and public sectors.

                                           DISPUTE MEDIATION WORKLOAD DATA
                                                     1999 actual 2000 actual 2001 actual    2002        2003
                                                                                          estimate    estimate
    Dispute mediation assignments...................      19,200      19,574      19,116      19,500      19,500
    Total mediation conferences closed..............       6,188       6,321       6,424       6,300       6,300

                                         PREVENTIVE MEDIATION WORKLOAD DATA
                                                     1999 actual 2000 actual 2001 actual    2002        2003
                                                                                          estimate    estimate
    Total preventive mediation cases conducted......       2,954       2,792       2,655       2,800       2,800
    Total number of meetings conducted..............      36,618      34,634      33,557      35,330      35,500

        Preventive mediation, public information, and educational
    activities.--Through its preventive mediation program, the Service
    initiates and develops labor-management committees, training programs,
    conferences, and specialized workshops dealing with issues in collective
    bargaining. Mediators also participate in education, advocacy and
    outreach (EAO) activities such as lectures, seminars, and conferences.

        Arbitration services.--The Service assists parties in disputes by
    utilizing the arbitration process for the resolution of disputes arising
    under or in the negotiation of collective bargaining agreements in the
    private and public sectors.

                                         ARBITRATION SERVICES WORKLOAD DATA
                                                     1999 actual 2000 actual 2001 actual    2002        2003
                                                                                          estimate    estimate
    Number of panels issued.........................      19,490      18,833      18,305      18,800      18,800
    Number of arbitrators appointed.................       9,558       8,829       8,749       8,800       8,800

        Management and administrative support.--This activity provides for
    overall management and administration, policy planning, research and
    evaluation, and employee development.

        Labor-management cooperation project.--The Labor Management
    Cooperation Act of 1978 (29 U.S.C. 175a) authorizes the Service to carry
    out this program of contracts and grants to support the establishment
    and operation of plant, area, and industry labor-management committees.

        Alternative Dispute Resolution (ADR) Projects.--The Service assists
    other Federal agencies by providing mediation and technical assistance
    in the area of ADR. The ADR cases reduce litigation costs and speed
    federal processes. The FMCS is funded for this work through interagency
    reimbursable agreements.

                                 ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                     1999 actual 2000 actual 2001 actual    2002        2003
                                                                                          estimate    estimate
    Number of ADR Cases.............................         590         798         917         800         800

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          22          23          23
    12.1    Civilian personnel benefits.....           6           6           6
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           4           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           1           1           1
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          39          41          41
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          43          44
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         276         286         286
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           6           6           9
    ---------------------------------------------------------------------------

                FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

    For expenses necessary for the Federal Mine Safety and Health Review
    Commission (30 U.S.C. 801 et seq.), [$6,939,000] $7,455,000.
    (Departments of Labor, Health and Human Services, and Education, and
    Related Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Commission review.................           4           4           4
    00.02 Administrative law judge
            determinations..................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           7           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           6           7           7
    73.20 Total outlays (gross).............          -6          -7          -7
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           6           6
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7           7
    ----------------------------------------------------------------------------

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

        The Federal Mine Safety and Health Review Commission reviews and
    decides contested enforcement actions of the Secretary of Labor on mine
    safety legislation. The Commission also adjudicates claims by miners and
    miners' representatives concerning their rights under law. The
    Commission holds factfinding hearings and issues orders affirming,
    modifying, or vacating the Secretary's enforcement actions.

                             SELECTED WORKLOAD DATA

                                         2001 actual  2002 est.   2003 est.
    Commission review activities:
      Cases pending beginning of year...          34          26          20
      Cases called for review...........          65          60          60
      Cases decided.....................          73          66          66
    Administrative law judge activities:
      Cases pending beginning of year...       1,563       1,418       1,068
      New cases received................       2,310       2,100       2,300
      Cases decided.....................       2,455       2,450       2,450

    [[Page 1134]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          42          48          48
    ---------------------------------------------------------------------------

                   FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                                  Federal Funds

    General and special funds:

                                Program Expenses

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Reimbursement for program expenses          76         111          87
        Appropriations:
    05.00 Program expenses..................         -76        -111         -87
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........          83         114          87
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          83         114          87
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          79         114          87
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          83         114          87
    23.95 Total new obligations.............         -83        -114         -87
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          79         114          87
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          58          45          45
    73.10 Total new obligations.............          83         114          87
    73.20 Total outlays (gross).............         -92        -114         -87
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.40 Obligated balance, end of year....          45          45          45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          64          86          59
    86.98 Outlays from mandatory balances...          28          28          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          92         114          87
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          79         114          87
    90.00 Outlays...........................          92         114          87
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          76         111          84
    90.00 Outlays...........................          89         111          84
    ---------------------------------------------------------------------------

        The Federal Retirement Thrift Investment Board is responsible for
    managing the Thrift Savings Fund (Fund). The Fund is a special tax-
    deferred savings fund established by the Federal Employees' Retirement
    System Act of 1986. Due to the fiduciary nature of the Fund, it is not
    included in the totals of the Federal budget. Information on the
    financial status and activities of the Fund follows this account.

        Program administration for the Fund is financed from the Fund.
    Program expenses are derived first from Fund forfeitures of agency one
    percent automatic contributions for employees who separate from the
    Federal government prior to vesting and then from earnings on all
    participant and agency contributions to the Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           7           7           8
    11.3    Other than full-time permanent..                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           7           8           9
    12.1  Civilian personnel benefits.......           3           3           3
    23.2  Rental payments to others.........           2           2           2
    24.0  Printing and reproduction.........           5           8           5
    25.1  Advisory and assistance services..           1           2           1
    25.2  Other services....................           4           7           3
    25.3  Other purchases of goods and
            services from Government
            accounts........................          55          62          59
    31.0  Equipment.........................           6          22           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          83         114          87
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          96         107         108
    ---------------------------------------------------------------------------

                Information Schedules for the Thrift Savings Fund

        The Fund is composed of individual accounts maintained by the
    Federal Retirement Thrift Investment Board on behalf of the individual
    Federal employee participants in the Fund. All Federal civilian
    employees and members of the uniformed services are eligible to
    contribute to the Fund. However, only those civilian employees covered
    by the Federal Employees' Retirement System (or equivalent retirement
    systems) and a limited category of uniformed services personnel may have
    their contributions matched by the employing agencies in accordance with
    the formulas prescribed by law. Employees are entitled to select how
    contributions are distributed among five investment funds: a U.S.
    Government securities investment fund; a fixed income index investment
    fund; a common stock index investment fund; a small capitalization stock
    index investment fund; and an international stock index investment fund.

        Employee participation in the Fund is entirely voluntary, so actual
    results could vary significantly from these estimates. The estimated
    status of the Fund is shown below:

    [[Page 1135]]

                          STATUS OF THRIFT SAVINGS FUND

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Thrift Savings Fund investment
    balance, start of year..............      96,416      89,038     107,407
                                        ====================================
    Receipts during the year:
      Employee contributions............       6,553       7,731       7,934
      Contributions on behalf of
        employees\1\....................       3,100       3,426       4,408
      Earnings and adjustments \2\......     -13,634      10,694      13,411
                                        ------------------------------------
      Total receipts....................      -3,981      21,851      25,753
                                        ====================================
    Outlays during the year:
      Withdrawals.......................       2,706       2,764       2,786
      Loans to employees, net of
        payments........................         602         607         612
      Administrative expenses...........          89         111          84
                                        ------------------------------------
          Total cash outlays............       3,397       3,482       3,482
                                        ====================================
    Thrift Savings Fund investment
    balance, end of year \3\............      89,038     107,407     129,678
                                        ====================================

        \1\ 2001 Employer contributions included $702 million in automatic
    contributions for FERS employees and $2,398 million in matching
    contributions for FERS employees.
        \2\ 2001 Earnings included: return on investments in Government
    securities--$1,893 million; return on investments in non-government
    instruments--$-15,884 million; interest on loans--$215 million; and agency
    payments for lost earnings--$1 million.
        \3\ Investment fund balances at 9/30/2001 were: Government Securities
    Investment Fund--$36,778 million; Barclays U.S. Debt Index Fund--$7,015
    million; Barclays Equity Index Fund--$44,444 million; Barclays Extended
    Equity Market Fund--$567 million; and Barclays EAFE Index Fund--$233
    million.

                            FEDERAL TRADE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Trade Commission, including
    uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902;
    services as authorized by 5 U.S.C. 3109; hire of passenger motor
    vehicles; not to exceed $2,000 for official reception and representation
    expenses, [$155,982,000] $176,509,000, to remain available until
    expended: Provided, That not to exceed $300,000 shall be available for
    use to contract with a person or persons for collection services in
    accordance with the terms of 31 U.S.C. 3718, as amended: Provided
    further, That, notwithstanding any other provision of law, not to exceed
    [$155,982,000] $173,509,000 of offsetting collections derived from fees
    collected for premerger notification filings under the Hart-Scott-Rodino
    Antitrust Improvements Act of 1976 (15 U.S.C. 18a), regardless of the
    year of collection, shall be retained and used for necessary expenses in
    this appropriation[, and shall remain available until expended]; and
    offsetting collections derived from fees, estimated at $3,000,000, shall
    be assessed, collected, and used to cover the costs of developing,
    implementing, and maintaining a national database of telephone numbers
    of consumers who choose not to receive telephone solicitations, as
    authorized by the Telephone Consumer Fraud and Abuse Prevention Act (15
    U.S.C. 6101 et seq.): Provided further, That the sum herein appropriated
    from the general fund shall be reduced as such offsetting collections
    are received during fiscal year [2002] 2003, so as to result in a final
    fiscal year [2002] 2003 appropriation from the general fund estimated at
    not more than $0[, to remain available until expended]: Provided
    further, That none of the funds made available to the Federal Trade
    Commission shall be available for obligation for expenses authorized by
    section 151 of the Federal Deposit Insurance Corporation Improvement Act
    of 1991 (Public Law 102-242; 105 Stat. 2282-2285). (Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           3           1           3
        Receipts:
    02.80 Salaries and expenses, offsetting
            collections.....................          87         159         179
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          90         160         182
        Appropriations:
    05.00 Salaries and expenses.............         -89        -157        -178
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -89        -157        -178
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           3           4
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Maintaining competion.............          28
    01.02 Consumer protection...............          31
                                               ---------   ---------  ----------
    01.92   Subtotal, direct program........          59
          Reimbursable program:

    09.01   Maintaining competition.........          42          75          79
    09.02   Consumer protection.............          50          86          98
    09.03   Reimbursable program............           1           1           1
                                               ---------   ---------  ----------
    09.99     Total reimbursable program....          93         162         178
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         152         162         178
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           6           6
    22.00 New budget authority (gross)......         153         162         178
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         158         168         184
    23.95 Total new obligations.............        -152        -162        -178
    24.40 Unobligated balance carried
            forward, end of year............           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          59
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (HSR
                Fees).......................          91         163         175
    68.00     Offsetting collections (Do Not
                Call Fees)..................                                   3
    68.00     Offsetting collections (Fed
                Reimb Prgm).................           1           1           1
    68.26   From offsetting collections
              (unavailable balances)........           2                       5
    68.45   Portion precluded from
              obligation (limitation on
              obligations)..................                      -2          -6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          94         162         178
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         153         162         178
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17          29          27
    73.10 Total new obligations.............         152         162         178
    73.20 Total outlays (gross).............        -139        -164        -177
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          29          27          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         137         149         164
    86.93 Outlays from discretionary
            balances........................           2          15          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         139         164         177
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
              Non-Federal sources:
    88.40       Non-Federal sources--HSR
                  Fees......................         -91        -163        -175
    88.40       Non-Federal sources--Do Not
                  Call Fees.................                                  -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -92        -164        -179
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          -2          -1
    90.00 Outlays...........................          47                      -2
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          -2          -6
    90.00 Outlays...........................          47                      -7
    ---------------------------------------------------------------------------

        The FTC seeks to protect consumers and enhance competition by
    eliminating unfair or deceptive acts or practices in

    [[Page 1136]]

    the marketing of goods and services and by ensuring that consumer
    markets function competitively. The FTC's work is based on the belief
    that competition among producers, and accurate information in the hands
    of consumers, bring the best products and lowest prices to marketplace,
    spur innovation, and strengthen the economy.

        Consumer protection.--The Commission is charged with eliminating
    unfair or deceptive acts or practices affecting commerce. The goal of
    the consumer protection mission is to prevent fraud, deception, and
    unfair business practices in the marketplace. The mission works to
    accomplish this goal through three objectives: (1) identify fraud,
    deception, and unfair practices that cause the greatest consumer injury;
    (2) stop fraud, deception, and unfair practices through law enforcement;
    and, (3) prevent consumer injury through education.

        Maintaining competition.--The Commission's efforts are aimed at
    fostering and preserving our competitive market. The goal of the
    maintaining competition mission is to prevent anticompetitive mergers
    and other anticompetitive business practices in the marketplace. The
    mission works to accomplish this goal through three objectives: (1)
    identify anticompetitive mergers and practices that cause the greatest
    consumer injury; (2) stop anticompetitive mergers and practices through
    law enforcement; and, (3) prevent consumer injury through education.

        The President's 2003 request will fund a total 1,080 FTE, which
    includes 6 reimbursable FTE. The program level for the Commission will
    increase from $155,982,000 in 2002 to $176,509,000 in 2003, allowing the
    Commission to maintain the current performance of its missions. The 2003
    requested program level will be fully funded by offsetting collections
    from two sources: Hart-Scott-Rodino Act premerger notification filings
    as authorized by 18 U.S.C. 18a; and new fees that will be assessed,
    collected and used to cover costs of developing, implementing and
    maintaining a national database of telephone numbers of consumers who
    choose not to receive telephone solicitations, as authorized by the
    Telephone Consumer and Abuse Prevention Act (15 U.S.C. 6101, et seq., as
    amended).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          28
    11.3      Other than full-time permanent           3
    11.5      Other personnel compensation..           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          32
    12.1    Civilian personnel benefits.....           7
    21.0    Travel and transportation of
              persons.......................           1
    23.1    Rental payments to GSA..........           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           1
    25.1    Advisory and assistance services           5
    25.2    Other services..................           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1
    25.4    Operation and maintenance of
              facilities....................           1
    31.0    Equipment.......................           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............          59
    99.0  Reimbursable obligations..........          93         162         178
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         152         162         178
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         404
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         606       1,080       1,080
    ---------------------------------------------------------------------------

                     HARRY S. TRUMAN SCHOLARSHIP FOUNDATION

                                   Trust Funds

                Harry S. Truman Memorial Scholarship Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Interest on investments...........           4           4           4
        Appropriations:
    05.00 Harry S. Truman memorial
            scholarship trust fund..........          -4          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Scholarship awards................           1           2           2
    00.02 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          56          58          59
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          60          62          63
    23.95 Total new obligations.............          -2          -3          -3
    24.40 Unobligated balance carried
            forward, end of year............          58          59          60
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           4           4           4
    ----------------------------------------------------------------------------

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

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          58          56          59
    92.02 Total investments, end of year:
            Federal securities: Par value...          56          59          59
    ---------------------------------------------------------------------------

        Public Law 93-642 established the Harry S. Truman Scholarship
    Foundation to operate the scholarship program that is the permanent
    Federal memorial to the 33rd President of the United States. The
    Foundation awards scholarships for up to four years to qualified
    students who demonstrate outstanding potential for and interest in
    careers in public service at the local, State, or Federal level or in
    the non-profit sector.

    [[Page 1137]]

        In its annual competition, the Foundation selects up to 80 new
    Truman Scholars. The maximum award is $30,000 for four years.

        Scholarship awards.--This activity is comprised of scholarships
    awarded to cover eligible educational expenses.

        Program administration.--This activity covers all costs of operating
    the program, including annual program announce- ment, interview and
    selection of Truman Scholars, calculation and disbursement of
    scholarship awards, monitoring of student progress, and special services
    and activities for scholars, including an orientation week for new
    scholars, a summer education and internship program, and workshops and
    conferences.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           5           5
    ---------------------------------------------------------------------------

        INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS
                                   DEVELOPMENT

                                  Federal Funds

    General and special funds:

                            Payment to the Institute

        For payment to the Institute of American Indian and Alaska Native
    Culture and Arts Development, as authorized by title XV of Public Law
    99-498, as amended (20 U.S.C. 56 part A), [$4,490,000] $5,490,000, of
    which $1,000,000 shall remain available until expended for construction
    of the Library Technology Center. (Department of the Interior and
    Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2900-0-1-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to the Institute..........           4           4           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           4           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    73.10 Total new obligations.............           4           4           5
    73.20 Total outlays (gross).............          -4          -4          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           5
    ----------------------------------------------------------------------------

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

        Title XV of Public Law 99-498 established the Institute of American
    Indian and Alaska Native Culture and Arts Development as an independent
    non-profit educational institution. The mission of the Institute is to
    serve as a multi-tribal center of higher education for Native Americans
    and is dedicated to the study, creative application, preservation and
    care of Indian arts and culture. The Institute is federally chartered
    and under the direction and control of a Board of Trustees appointed by
    the President of the United States.

        Payment to the Institute.--This activity supports the operations of
    the Institute, and provides $1 million in Federal matching funds for the
    construction of a library technology center.

                    INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                                  Federal Funds

    General and special funds:

                    Intelligence Community Management Account

                          (including transfer of funds)

        For necessary expenses of the Intelligence Community Management
    Account, [$160,429,000] $150,979,000 of which [$28,003,000] $24,252,000
    for the Advanced Research and Development Committee shall remain
    available until September 30, [2003] 2004: Provided, That of the funds
    appropriated under this heading, [$42,752,000] $34,100,000 shall be
    transferred to the Department of Justice for the National Drug
    Intelligence Center to support the Department of Defense's counter-drug
    intelligence responsibilities, and of the said amount, $1,500,000 for
    Procurement shall remain available until September 30, [2004] 2005 and
    $1,000,000 for Research, development, test and evaluation shall remain
    available until September 30, [2003] 2004: Provided further, That the
    National Drug Intelligence Center shall maintain the personel and
    technical resources to provide timely support to law enforcement
    authorities to conduct document exploitation of materials collected in
    Federal, State, and local law enforcement activity. (Department of
    Defense Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         128         114         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          16           6          14
    22.00 New budget authority (gross)......         118         121         117
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         134         127         131
    23.95 Total new obligations.............        -128        -114        -110
    24.40 Unobligated balance carried
            forward, end of year............           6          14          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         152         164         151
    41.00   Transferred to other accounts...         -34         -43         -34
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         118         121         117
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          65          70          44
    73.10 Total new obligations.............         128         114         110
    73.20 Total outlays (gross).............        -114        -141        -135
    73.40 Adjustments in expired accounts
            (net)...........................          -9
    74.40 Obligated balance, end of year....          70          44          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          63          62          60
    86.93 Outlays from discretionary
            balances........................          51          79          75
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         114         141         135
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         118         121         117
    90.00 Outlays...........................         114         141         135
    ---------------------------------------------------------------------------

    [[Page 1138]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         115         118         114
    90.00 Outlays...........................         111         138         132
    ---------------------------------------------------------------------------

        The Intelligence Community Management Account (ICMA) was established
    by Congressional direction to provide resources that directly support
    the Director of Central Intelligence (DCI) and the Intelligence
    Community as a whole in coordinating cross-program activities, improving
    budget oversight, and strengthening Community Management. The ICMA
    includes the Community Management Staff, the National Intelligence
    Council, the Center for Security Evaluations, the Advanced Research and
    Development program, the National Counterintelligence Executive, and the
    National Drug Intelligence Center.

        The Community Management Staff is the DCI's principal source of
    advice and assistance in planning and executing his intelligence
    community management responsibilities. These include: developing the
    National Foreign Intelligence Program budget; developing intelligence
    plans and requirements; and overseeing research and development
    activities. The Advanced Research and Development program is responsible
    for coordination of advanced technology within the Intelligence
    Community and for encouragement of investment in high risk/high return
    technologies. The National Intelligence Council provides analytical
    support to the DCI and national policy makers. The Center for Security
    Evaluation is responsible for evaluating and improving security
    capabilities at United States embassies. The National
    Counterintelligence Executive was established as the primary mechanism
    to coordinate U.S. government national-level counterintelligence policy
    and activities. The National Drug Intelligence Center was established to
    coordinate strategic organizational drug intelligence from national
    security and law enforcement agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............          29          29          29
    12.1  Civilian personnel benefits.......           9           7           7
    21.0  Travel and transportation of
            persons.........................           4           2           2
    25.2  Other services....................          80          73          69
    26.0  Supplies and materials............           3           1           1
    31.0  Equipment.........................           3           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         128         114         110
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         304         322         315
    ---------------------------------------------------------------------------

                         INTERNATIONAL TRADE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the International Trade Commission,
    including hire of passenger motor vehicles, and services as authorized
    by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and
    representation expenses, [$51,440,000] $56,290,000, to remain available
    until expended. (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Research, investigations, and
            reports.........................          50          55          56
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          50          55          56
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          50          53          56
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          51          55          56
    23.95 Total new obligations.............         -50         -55         -56
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50          53          56
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           6
    73.10 Total new obligations.............          50          55          56
    73.20 Total outlays (gross).............         -49         -53         -56
    73.45 Recoveries of prior year
            obligations.....................          -1          -1
    74.40 Obligated balance, end of year....           5           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          50          53
    86.93 Outlays from discretionary
            balances........................           5           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          53          56
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          53          56
    90.00 Outlays...........................          49          53          56
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          48          51          54
    90.00 Outlays...........................          47          51          54
    ---------------------------------------------------------------------------

        The U.S. International Trade Commission is an independent, quasi-
    judicial federal agency established by Congress with a wide range of
    trade-related mandates. The mission of the Commission is twofold:
    administer U.S. trade remedy laws in a fair and objective manner; and
    provide the President, the United States Trade Representative, and the
    Congress with independent, quality advice and information on matters of
    international trade and competitiveness.

        For 2003, the Commission requests an appropriation of $56 million in
    order to fund existing mandated investigative activity and related
    operations, a mandatory 4.6 percent pay increase, and information
    technology projects that are designed to improve electronic transaction
    capability, provide broader public access to public data and other
    information, develop more timely and accurate trade information for the
    trade community, and improve transparency in the Commission's procedures
    and finances. The 2003 request represents a 5.4 percent increase over
    its 2002 funding availability of $53 million and a 7.9 percent increase
    over the 2002 appropriation of $51 million.

        In September 2001, the Commission issued the fourth edition of its
    Strategic Plan and is currently implementing the 2002 Performance Plan.
    For the purpose of developing the

    [[Page 1139]]

    Strategic Plan, the Commission's functions were divided into five
    operations and, in order to facilitate the linkage of financial
    resources to the achievement of strategic goals, the budget
    justification is structured in the same manner. There are 19 strategic
    goals for the five operations. In 2000 and 2001 these goals were met in
    virtually all instances.

        As presented in the Commission's Strategic Plan, there are five
    major operations that serve the Commission's external customers:

         Import Injury Investigations: These cover the conduct of
    the Commission's countervailing duty, antidumping, and sunset review
    investigations (collectively known as Title VII investigations),
    safeguards and market disruption investigations, and appellate
    litigation of challenges to the Commission's determinations.

         Intellectual Property-Based Import Investigations: These
    cover the conduct of the Commission's adjudicatory investigations
    (referred to as section 337 investigations) regarding alleged unfair
    methods of competition and unfair acts in the importation of goods into
    the United States and most frequently involve allegations of patent or
    trademark infringement.

         Research: This covers all activities related to the
    acquisition, maintenance, and application of analytical and technical
    trade expertise. This expertise is applied through studies regarding the
    performance and global competitiveness of various U.S. industries, the
    impact of changes in trade policy on the overall economy or subsets
    thereof, trade and competitiveness issues, and the probable economic
    effect of tariff reductions and trade agreements.

         Trade Information Services: This covers a wide range of
    activities that provide Commission staff, the Congress, the Executive
    Branch, and the general public with reliable and timely trade
    information and analysis. These activities include work on legislative
    reports for Congress, the maintenance and publication of Harmonized
    Tariff Schedule of the United States, maintenance of a tariff and trade
    database (Dataweb), and library services. Also included within this
    operation is the development of trade data compilations tailored for use
    by U.S. negotiators, and nomenclature expertise and related assistance
    to U.S. trade negotiating delegations (principally to the World Trade
    Organization and the World Customs Organization) as well as
    Congressional staff.

         Trade Policy Support: This covers direct support activities
    for policy makers such as the provision of technical expertise and
    objective information on trade issues to congressional committees and
    members' offices, the United States Trade Representative, interagency
    committees, and U.S. delegations to multilateral organizations.

        All of these operations define the output of the Commission,
    emphasizing the benefits that the Commission provides in facilitating an
    open trading system based on the rule of law and economic self-interest.
    Within each operation, specific critical success indicators and
    strategic goals are identified. The Commission's Strategic Plan,
    Performance Plan, and Performance Report are available at http://
    www.usitc.gov.

        Pursuant to section 175 of the Trade Act of 1974, the budget
    estimates for the Commission are transmitted to Congress without
    revision by the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          28          32          33
    11.3    Other than full-time permanent..           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          30          33          34
    12.1  Civilian personnel benefits.......           8           9           9
    23.1  Rental payments to GSA............           5           6           6
    25.2  Other services....................           2           3           3
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          50          55          56
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         357         388         388
    ---------------------------------------------------------------------------

                  JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

                                   Trust Funds

                  James Madison Memorial Fellowship Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Earnings on investments...........           3           2           3
        Appropriations:
    05.00 James Madison Memorial Fellowship
            Trust Fund......................          -3          -2          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Fellowship awards.................           1           1           1
    00.02 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37          37          37
    22.00 New budget authority (gross)......           3           2           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          40          39          40
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............          37          37          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           3           2           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          37          37          37
    92.02 Total investments, end of year:
            Federal securities: Par value...          37          37          45
    ---------------------------------------------------------------------------

        Public Laws 99-500, 101-208, and 102-221 established the James
    Madison Memorial Fellowship Foundation to operate a fellowship program
    to encourage graduate study of the framing, principles, and history of
    the American Constitution. Appropriations of $10 million in 1988 and
    1989 established

    [[Page 1140]]

    the foundation's trust fund. The funds have been invested by the
    Secretary of the Treasury in U.S. Treasury securities, and the interest
    earned on these funds is available for carrying out the activities of
    the foundation. Funds raised from private sources and the surcharges
    from commemorative coin sales are also placed in the trust fund.

        The foundation is authorized to award graduate fellowships of up to
    $24,000 to high school teachers of American history, American
    government, and social studies. College seniors and recent college
    graduates who want to become secondary school teachers of these subjects
    are also eligible.

        Fellowship awards.--This activity is comprised of fellowship awards
    to cover educational expenses. It also supports the foundation's annual
    Summer Institute on the U.S. Constitution, which all current fellows are
    required to attend. The Institute is an intensive educational experience
    that will ensure that all fellows know the history of the framing,
    ratification, and implementation of the U.S. Constitution and the Bill
    of Rights. The foundation awarded 61 fellowships in 2001 and plans to
    award at least 65 in both 2002 and 2003.

        Program administration.--This activity covers the costs of planning,
    fund-raising, and the operation of the fellowship program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           6           6
    ---------------------------------------------------------------------------

                    JAPAN-UNITED STATES FRIENDSHIP COMMISSION

                                   Trust Funds

                    Japan-United States Friendship Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          41          41          41
        Receipts:
    02.40 Interest on investment in public
            debt securities.................           3           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          44          44          44
        Appropriations:
    05.00 Japan-United States friendship
            trust fund......................          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          41          41          41
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................           2           2           2
    00.02 Administration....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           3           3           3
    ----------------------------------------------------------------------------

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

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          42          42          42
    92.02 Total investments, end of year:
            Federal securities: Par value...          42          42          42
    ---------------------------------------------------------------------------

        The Japan-United States Friendship Act of 1975 established the
    Japan-United States Friendship Trust Fund and created the Japan-United
    States Friendship Commission to make grants for the promotion of
    scholarly, cultural, and artistic activities between Japan and the
    United States. The Commission is authorized to make expenditures from
    the fund in an amount not to exceed 5 percent annually of the fund's
    original principal to pay Commission expenses and make grants to support
    Japanese studies in American universities, policy oriented research,
    faculty and other professional exchanges, public affairs programs, and
    other cultural and educational activities primarily in the United
    States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           5           5
    ---------------------------------------------------------------------------

                           LEGAL SERVICES CORPORATION

                                  Federal Funds

    General and special funds:

                    Payment to the Legal Services Corporation

        For payment to the Legal Services Corporation to carry out the
    purposes of the Legal Services Corporation Act of 1974, as amended,
    $329,300,000, of which $310,000,000 is for basic field programs and
    required independent audits; [$2,500,000] $2,600,000 is for the Office
    of Inspector General, of which such amounts as may be necessary may be
    used to conduct additional audits of recipients; [$12,400,000]
    $13,300,000 is for management and administration; and [$4,400,000]
    $3,400,000 is for client self-help and information technology.
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-0501-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         330         329         329
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         330         329         329
    23.95 Total new obligations.............        -330        -329        -329
    ----------------------------------------------------------------------------

    [[Page 1141]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         330         329         329
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         329         329         329
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         330         329         329
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          28          37          37
    73.10 Total new obligations.............         330         329         329
    73.20 Total outlays (gross).............        -320        -329        -334
    74.40 Obligated balance, end of year....          37          37          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         295         301         301
    86.93 Outlays from discretionary
            balances........................          25          28          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         320         329         334
    ----------------------------------------------------------------------------

        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..................         329         329         329
    90.00 Outlays...........................         320         329         334
    ---------------------------------------------------------------------------

        The Legal Services Corporation distributes appropriated funds to
    local non-profit organizations that provide free civil legal assistance,
    according to locally-determined priorities, to people living in poverty.
    The Congress chartered the corporation as a private, non-profit entity
    outside of the Federal government.

        Administrative [Provisions] Provision--Legal Services Corporation

        None of the funds appropriated in this Act to the Legal Services
    Corporation shall be expended for any purpose prohibited or limited by,
    or contrary to any of the provisions of, sections 501, 502, 503, 504,
    505, and 506 of Public Law 105-119, and all funds appropriated in this
    Act to the Legal Services Corporation shall be subject to the same terms
    and conditions set forth in such sections, except that all references in
    sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
    to [2001] 2002 and [2002] 2003, respectively.
        [Section 504(a)(16) of Public Law 104-134 is hereafter amended by
    striking ``if such relief does not involve'' and all that follows
    through ``representation''.] (Departments of Commerce, Justice, and
    State, the Judiciary, and Related Agencies Appropriations Act, 2002.)

                            MARINE MAMMAL COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Marine Mammal Commission as authorized
    by title II of Public Law 92-522, as amended, [$1,957,000] $1,856,000.
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           2
    ----------------------------------------------------------------------------

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

        The Commission recommends national and international marine mammal
    policies; develops scientific and management programs; reviews the
    status of marine mammal populations; recommends to the Secretaries of
    Commerce, Interior, and State steps to conserve marine mammals
    domestically and internationally; and manages a research program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           9          10          10
    ---------------------------------------------------------------------------

                         MERIT SYSTEMS PROTECTION BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                          (including transfer of funds)

        For necessary expenses to carry out functions of the Merit Systems
    Protection Board pursuant to Reorganization Plan Numbered 2 of 1978 and
    the Civil Service Reform Act of 1978, including services as authorized
    by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia
    and elsewhere, hire of passenger motor vehicles, and direct procurement
    of survey printing, [$30,555,000] $33,279,000 together with not to
    exceed [$2,520,000] $2,785,000 for administrative expenses to adjudicate
    retirement appeals to be transferred from the Civil Service Retirement
    and Disability Fund in amounts determined by the Merit Systems
    Protection Board. (Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Adjudication....................          27          28          28
    00.02   Merit system studies............           1           1           1
    00.03   Management support..............           3           3           3
    09.00 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          34          35          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          34          35          35
    23.95 Total new obligations.............         -34         -35         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31          33          33

    [[Page 1142]]

    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          34          35          35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5          11           7
    73.10 Total new obligations.............          34          35          35
    73.20 Total outlays (gross).............         -28         -39         -35
    74.40 Obligated balance, end of year....          11           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          34          33
    86.93 Outlays from discretionary
            balances........................           3           4           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          39          35
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          31          33          33
    90.00 Outlays...........................          26          36          32
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          31          32
    90.00 Outlays...........................          24          34          31
    ---------------------------------------------------------------------------

        Established by the Civil Service Reform Act of 1978, the Board
    serves as guardian of the Federal Government's merit-based system of
    employment, principally by hearing and deciding appeals from Federal
    employees of removals and other major personnel actions. The Board also
    hears and decides other types of civil service cases, reviews
    regulations of the Office of Personnel Management, and conducts studies
    of the merit systems. The intended results (outcomes) of MSPB's efforts
    are to assure that (1) personnel actions taken involving employees are
    processed within the law, and (2) actions taken by OPM and other
    agencies support and enhance Federal merit principles.

        The number of decisions issued by the Board is shown in the
    following table:

                                DECISIONS ISSUED

                                         2001 actual  2002 est.   2003 est.
    Retirement (legal-disability).......       1,923       2,000       2,000
    Adverse action appeals..............       3,466       3,600       3,600
    Reduction-in-force appeals..........         188         300         300
    Other...............................       2,982       3,100       3,100

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          16          17          17
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          17          18          19
    12.1    Civilian personnel benefits.....           5           6           5
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           3           3
    25.2    Other services..................           4           3           4
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          30          30          32
    99.0  Reimbursable obligations..........           3           3           3
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          34          35          35
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         196         202         202
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          26          26          26
    ---------------------------------------------------------------------------

      MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL
                                POLICY FOUNDATION

                                  Federal Funds

    General and special funds:

        Federal Payment to Morris K. Udall Scholarship and Excellence in
                    National Environmental Policy Trust Fund

        For payment to the Morris K. Udall Scholarship and Excellence in
    National Environmental Policy Trust Fund, pursuant to the Morris K.
    Udall Scholarship and Excellence in National Environmental and Native
    American Public Policy Act of 1992 (20 U.S.C. 5601 et seq.), $1,996,000,
    to remain available until expended: Provided, That up to 60 percent of
    such funds may be transferred by the Morris K. Udall Scholarship and
    Excellence in National Environmental Policy Foundation for the necessary
    expenses of the Native Nations Institute: [Provided further, That not
    later than 90 days after the date of the enactment of this Act, the
    Morris K. Udall Scholarship and Excellence in National Environmental
    Policy Foundation shall submit to the Committees on Appropriations a
    report describing the distribution of such funds.] (Independent Agencies
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0900-0-1-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................           2           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           2
    23.95 Total new obligations.............          -2          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           2
    ----------------------------------------------------------------------------

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

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

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

        The General Fund payment to the Morris K. Udall Fund is invested in
    Treasury securities with maturities suitable to the needs of the Fund.
    Interest earnings from the investments are used to carry out the
    activities of the Morris K. Udall Foundation. The Foundation awards
    scholarships, fellowships and grants, and funds activities of the Udall
    Center.

        In 2000, Public Law 106-568 authorized the Morris K. Udall
    Foundation to establish training programs for professionals in health
    care policy and public policy, such as the Native Nations Institute
    (NNI). NNI, based at the University of Arizona, will provide Native
    Americans with leadership

    [[Page 1143]]

    and management training and analyze policies relevant to tribes.

                      Environmental Dispute Resolution Fund

        For payment to the Environmental Dispute Resolution Fund to carry
    out activities authorized in the Environmental Policy and Conflict
    Resolution Act of 1998, $1,309,000, to remain available until expended.
    (Independent Agencies Appropriations Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Fees for services.................           1           2           2
    02.80 Environmental dispute resolution
            fund, offsetting collections....           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           2           2           2
        Appropriations:
    05.00 Environmental dispute resolution
            fund............................          -2          -2          -2
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
          Mandatory:

    60.20   Appropriation (special fund)....           1           2           2
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           3
    73.10 Total new obligations.............           4           5           5
    73.20 Total outlays (gross).............          -3          -3          -3
    74.40 Obligated balance, end of year....           1           3           5
    ----------------------------------------------------------------------------

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

        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..................           2           3           3
    90.00 Outlays...........................           3           3           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           3           2           4
    92.02 Total investments, end of year:
            Federal securities: Par value...           2           4           4
    ---------------------------------------------------------------------------

        The U.S. Institute for Environmental Conflict Resolution is a
    Federal program established by P.L. 105-156 to assist parties in
    resolving environmental, natural resource, and public lands conflicts.
    The Institute is part of the Morris K. Udall Foundation, and serves as
    an impartial, non-partisan institution providing professional expertise,
    services, and resources to all parties involved in such disputes. The
    Institute helps parties determine whether collaborative problem solving
    is appropriate for specific environmental conflicts, how and when to
    bring all the parties to the table, and whether a third-party
    facilitator or mediator might be helpful in assisting the parties in
    their efforts to reach consensus or to resolve the conflict. In
    addition, the Institute maintains a roster of qualified facilitators and
    mediators with substantial experience in environmental conflict
    resolution, and can help parties in selecting an appropriate neutral.
    (See www.ecr.gov for more information about the Institute.)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           3           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          14          17          17
    ---------------------------------------------------------------------------

                                   Trust Funds

      Morris K. Udall Scholarship and Excellence in National Environmental
                                Policy Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          22          24          25
        Receipts:
    02.40 General fund payments.............           2           2           2
    02.41 Interest on investments...........           2           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           4           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          26          27          28
        Appropriations:
    05.00 Morris K. Udall Scholarship fund..          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          24          25          26
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          25          25          26
    22.00 New budget authority (gross)......           2           2           2
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          27          28
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............          25          26          27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           1           1           1

    [[Page 1144]]

    73.20 Total outlays (gross).............          -2          -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          26          27          32
    92.02 Total investments, end of year:
            Federal securities: Par value...          27          32          32
    ---------------------------------------------------------------------------

        Public Law 102-259 established the Morris K. Udall Scholarship and
    Excellence in National Environmental Policy Foundation to provide
    educational resources to promote studies in the natural environment and
    Native American public health and tribal policy.

        In 2001, the Foundation awarded 80 undergraduate scholarships.
    Eleven Native American Congressional Summer Internship Program
    recipients spent ten weeks in Congressional offices and the White House
    participating in a program created by the Udall Foundation. For the
    fifth year, the Foundation awarded two Graduate Fellowships to Ph.D.
    candidates whose dissertation topics were in the area of environmental
    public policy and conflict resolution and whose work contributed to the
    mission of the Foundation.

        In 2002 and 2003, the Foundation will maintain its current level of
    scholarships, fellowships and internships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

                  NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For necessary expenses in connection with the administration of the
    National Archives (including the Information Security Oversight Office)
    and archived Federal records and related activities, as provided by law,
    and for expenses necessary for the review and declassification of
    documents, and for the hire of passenger motor vehicles, [$244,247,000]
    $263,933,000: Provided, That the Archivist of the United States is
    authorized to use any excess funds available from the amount borrowed
    for construction of the National Archives facility, for expenses
    necessary to provide adequate storage for holdings.[: Provided further,
    That of the funds made available, $22,302,000 is for the electronic
    records archive, $16,337,000 of which shall be available until September
    30, 2004.] (1 U.S.C. 106a, 106b, 112, 113, 201; 3 U.S.C. 6, 11-13; 4
    U.S.C. 141-146; 5 U.S.C. 552, App. 1; 25 U.S.C. 199a; 44 U.S.C. 710,
    711, 729, Chapters 15, 21, 22, 25, 29, 31, 33; Public Law 98-497, Public
    Law 93-526, Public Law 105-246, Executive Orders 11440, 10530, 11030,
    12656, 12829, 12958, 13142, 13233; Independent Agencies Appropriations
    Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Operating Expenses'',
    $1,600,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Records services................         177         212         217
    00.02   Archives related services.......          10          12          11
    00.04   Archives II facility............          24          22          22
    00.05   Homeland security--information
              sharing.......................                                   7
    09.88 Reimbursable program..............           4           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         215         249         260
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          15          15
    22.00 New budget authority (gross)......         217         250         260
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         232         265         275
    23.95 Total new obligations.............        -215        -249        -260
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          15          15          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         216         252         264
    40.15   Appropriation (emergency).......                       2
    40.47   Portion applied to repay debt...          -6          -7          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         210         247         257
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           6           3           3
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           7           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         217         250         260
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          36          49          15
    73.10 Total new obligations.............         215         249         260
    73.20 Total outlays (gross).............        -202        -283        -244
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
    74.40 Obligated balance, end of year....          49          15          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         183         220         228
    86.93 Outlays from discretionary
            balances........................          19          64          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         202         283         244
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9          -3          -3
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         210         247         257
    90.00 Outlays...........................         193         280         241
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          15          16          16
    92.02 Total investments, end of year:
            Federal securities: Par value...          16          16          16
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         203         240         250

    [[Page 1145]]

    90.00 Outlays...........................         186         273         234
    ---------------------------------------------------------------------------

        The National Archives and Records Administration (NARA) provides for
    basic operations dealing with management of the Government's archives
    and records, operation of Presidential Libraries, and for the review for
    declassification of classified security information.

        Records services.--This activity provides for selecting, preserving,
    describing, and making available to the general public, scholars, and
    Federal agencies the permanently valuable historical records of the
    Federal Government; the historical materials and Presidential records in
    Presidential Libraries; for preparing related publications and exhibit
    programs; and for conducting the appraisal of all Federal records.

        Through the records declassification program, historically valuable
    information in the records of the Federal Government and in donated
    historical materials are made available to the public by declassifying
    as much information as possible without endangering the national
    security.

        This activity also provides oversight for the information security
    program established by Executive Order 12958 as amended by Executive
    Order 13142 and reports annually to the President on the status of that
    program. It is also responsible for policy oversight for the National
    Industrial Security Program established under Executive Order 12829.

        NARA, in research and development collaboration with national and
    international partners, is building an Electronic Records Archives (ERA)
    that will ensure the preservation of and access to Government electronic
    records. The pace of technological progress makes formats in which the
    records are stored obsolete within a few years, threatening to make them
    inaccessible even if they are preserved intact. ERA will preserve
    electronic records, regardless of the original format, retain them
    indefinitely, and enable requesters to access them on computer systems
    now and in the future. In 2003, NARA will also continue work on the
    Electronic Records Management (ERM) initiative. The ERM will compliment
    the ERA research by piloting government-wide procedures and standards
    for managing electronic records.

        Archives related services.--This activity provides for the
    publication of the Federal Register, the Code of Federal Regulations,
    the U.S. Statutes-at-Large, and Presidential documents, and for a
    program to improve the quality of regulations and the public's access to
    them.

        This activity also includes the administration and reference
    services portion for the National Historical Publications and Records
    Commission. This Commission makes grants nationwide to preserve and
    publish records that document American history.

        Archives II facility.--Provides for construction and related
    services of the new archival facility which was opened to the public in
    1993. Costs of construction are financed by $302 million of federally
    guaranteed debt issued in 1989. Since 1994 and continuing in 2003, the
    Archives seeks appropriations for the annual payments for interest and
    redemption of debt to be made under the contract for construction and
    related services.

        Homeland security information sharing.--$7 million will be allocated
    for training personnel at the state and local level in the proper use
    and handling of classified and sensitive but unclassified homeland
    security information. Funding will also be used to facilitate security
    clearances for appropriate individuals at the state and local level, and
    to ensure that Federal agencies have the necessary classification
    authority for homeland security information.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          66          75          80
    11.3      Other than full-time permanent           2           2           3
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          70          79          85
    12.1    Civilian personnel benefits.....          23          26          27
    21.0    Travel and transportation of
              persons.......................           1           2           3
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           7          13          13
    24.0    Printing and reproduction.......           2           1           1
    25.1    Advisory and assistance services           1          11          16
    25.2    Other services..................          22          22          23
    25.3    Other purchases of goods and
              services from Government
              accounts......................           6           4           6
    25.4    Operation and maintenance of
              facilities....................          26          28          27
    25.7    Operation and maintenance of
              equipment.....................          12           9          10
    26.0    Supplies and materials..........           4           6           6
    31.0    Equipment.......................           8          18          13
    43.0    Interest and dividends..........          24          22          22
                                               ---------   ---------  ----------
    99.0      Direct obligations............         211         246         257
    99.0  Reimbursable obligations..........           4           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         215         249         260
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,259       1,394       1,414
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          58          67          63
    ---------------------------------------------------------------------------

                             Repairs and Restoration

        For the repair, alteration, and improvement of archives facilities,
    and to provide adequate storage for holdings, [$39,143,000] $10,458,000,
    to remain available until expended[: Provided, That the Archivist of the
    United States is authorized, pursuant to 44 U.S.C. 2903, to construct a
    new Southeast Regional Archives on land to be acquired (Federal site),
    by direct payment or the provision of site improvements, from the State
    of Georgia or Clayton County or some other governmental authority
    thereof; such Federal site to be located near the campus of Clayton
    College and State University in Clayton County, Georgia, and abut land
    designated for construction of the Georgia State Archives facility, with
    both archival facilities co-located on a combined site. Of the funds
    provided in this account, $28,500,000 shall be available until expended
    to be used for acquiring the Federal site, construction, and related
    services for building the new Federal archival facility, other related
    costs for improvement of the combined site which may also indirectly
    benefit the Georgia State Archives facility, and other necessary
    expenses], of which $1,250,000 is for the Military Personnel Records
    Center preliminary design studies, and $3,250,000 is for repairs to the
    Lyndon Baines Johnson Presidental Library Plaza. (Independent Agencies
    Appropriations Act, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Repairs and Restoration'',
    $1,000,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0302-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          87          40          10
    ----------------------------------------------------------------------------

    [[Page 1146]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          37          37
    22.00 New budget authority (gross)......         102          40          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         125          77          47
    23.95 Total new obligations.............         -87         -40         -10
    24.40 Unobligated balance carried
            forward, end of year............          37          37          37
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         102          39          10
    40.15   Appropriation (emergency).......                       1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         102          40          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16          82          36
    73.10 Total new obligations.............          87          40          10
    73.20 Total outlays (gross).............         -21         -85         -52
    74.40 Obligated balance, end of year....          82          36          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9          19           5
    86.93 Outlays from discretionary
            balances........................          12          67          47
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          85          52
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         102          40          10
    90.00 Outlays...........................          21          85          52
    ---------------------------------------------------------------------------

        This account provides for the repair, alteration, and improvement of
    Archives facilities and Presidential Libraries nationwide, and provides
    adequate storage for holdings. It will better enable the National
    Archives to maintain its facilities in proper condition for public
    visitors, researchers, and employees in NARA facilities, and also
    maintain the structural integrity of the buildings. Funding requested in
    2003 will determine appropriate options for preserving and providing
    access to 20th century military service records. These funds will allow
    NARA to complete preliminary design studies and analysis, including work
    flow and cost estimates, for housing and access options for these
    massive and valuable records. Technology and facility approaches will be
    examined. Funding is also requested to assist with the repair of the
    plaza adjacent to the Lyndon Baines Johnson Presidential Library. This
    plaza is in need of critical repair due to water damage.

             National Historical Publications and Records Commission

                                 grants program

        For necessary expenses for allocations and grants for historical
    publications and records as authorized by 44 U.S.C. 2504, as amended,
    [$6,436,000] $5,000,000, to remain available until expended.
    (Independent Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0301-0-1-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           6           6           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10           9           5
    73.10 Total new obligations.............           6           6           5
    73.20 Total outlays (gross).............          -6         -11          -9
    74.40 Obligated balance, end of year....           9           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           5           5
    86.93 Outlays from discretionary
            balances........................           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          11           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           5
    90.00 Outlays...........................           6          11           9
    ---------------------------------------------------------------------------

        National Historical Publications and Records Commission Grants.--
    This program provides for grants funding that the Commission makes,
    nationwide, to preserve and publish records that document American
    history. Administered within the National Archives, which preserves
    Federal records, the NHPRC helps state, local, and private institutions
    preserve non-Federal records, helps publish the papers of major figures
    in American history, and helps archivists and records managers improve
    their techniques, training, and ability to serve a range of information
    users.

    Intragovernmental fund:

                          Records Center Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         111         112         123
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          19          19
    22.00 New budget authority (gross)......         110         112         117
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         129         131         136
    23.95 Total new obligations.............        -111        -112        -123
    24.40 Unobligated balance carried
            forward, end of year............          19          19          13
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).         123         112         117
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -13
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         110         112         117
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -3          -3          -2
    73.10 Total new obligations.............         111         112         123
    73.20 Total outlays (gross).............        -122        -111        -116
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          13
    74.40 Obligated balance, end of year....          -3          -2           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         107         101         106
    86.93 Outlays from discretionary
            balances........................          15          10          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         122         111         116
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -123        -112        -117

    [[Page 1147]]

          Against gross budget authority only:

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

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

        The NARA Records Center Revolving Fund utilizes operations
    effectively by providing services on a standard price basis to Federal
    agency customers. The fund maintains low cost, quality storage and
    accession, reference, refile, and disposal services for records stored
    in service centers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          35          36          37
    11.3    Other than full-time permanent..           3           4           4
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          40          42          43
    12.1  Civilian personnel benefits.......          13          14          15
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............          38          40          43
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................           5           4           4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           3           3
    25.7  Operation and maintenance of
            equipment.......................           2           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           1           1
    32.0  Land and structures...............           2           1           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         111         112         123
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,194       1,213       1,213
    ---------------------------------------------------------------------------

                                   Trust Funds

                           National Archives Gift Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8127-0-7-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 National Archives gift fund.......           2           2           1
    02.40 Interest on investments, National
            Archives gift fund..............           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           3           2           1
        Appropriations:
    05.00 National Archives gift fund.......          -3          -2          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8127-0-7-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           4           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           7           7
    22.00 New budget authority (gross)......           3           2           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           9           8
    23.95 Total new obligations.............          -4          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............           7           7           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           3           2           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           1           1
    73.10 Total new obligations.............           4           2           2
    73.20 Total outlays (gross).............          -6          -3          -2
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           2           1
    90.00 Outlays...........................           4           3           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           5           4           6
    92.02 Total investments, end of year:
            Federal securities: Par value...           4           6           6
    ---------------------------------------------------------------------------

        The National Archives Trust Fund Board may solicit and accept gifts
    or bequests of money, securities, or other personal property, for the
    benefit of or in connection with the national archival and records
    activities administered by the National Archives and Records
    Administration (44 U.S.C. 2305).

        In accordance with 44 U.S.C. 2112, the Bush Presidential Library
    received a $4 million endowment from the Bush Library Foundation. The
    money was deposited in the gift fund and invested in accordance with
    established National Archives Trust and Gift Fund procedures. Income
    earned on the investment will be used to offset a portion of the
    Library's operation and maintenance costs.

                          National Archives Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.80 National Archives trust fund,
            offsetting collections..........          16          16          15
        Appropriations:
    05.00 National Archives trust fund......         -16         -16         -15
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Sales.............................          10          10           9
    09.02 Presidential libraries............           6           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          17          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          11           9
    22.00 New budget authority (gross)......          16          16          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          27          24
    23.95 Total new obligations.............         -16         -17         -16
    24.40 Unobligated balance carried
            forward, end of year............          11           9           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          16          16          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           2           2
    73.10 Total new obligations.............          16          17          16

    [[Page 1148]]

    73.20 Total outlays (gross).............         -16         -16         -14
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....           2           2           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          16          16          15
    86.98 Outlays from mandatory balances...                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          16          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -16         -16         -15
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          13          13
    92.02 Total investments, end of year:
            Federal securities: Par value...          13
    ---------------------------------------------------------------------------

        The Archivist of the United States furnishes, for a fee, copies of
    unrestricted records in the custody of the National Archives (44 U.S.C.
    2116).

        Proceeds from the sale of copies of microfilm publications,
    reproductions, special works, and other publications, and admission fees
    to Presidential Library museum rooms are deposited in this fund (44
    U.S.C. 2112, 2307).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    24.0  Printing and reproduction.........                                   1
    25.2  Other services....................           4           3           3
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           5           4
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          17          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         114         120         120
    ---------------------------------------------------------------------------

                      NATIONAL CAPITAL PLANNING COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses, as authorized by the National Capital
    Planning Act of 1952 (40 U.S.C. 71-71i), including services as
    authorized by 5 U.S.C. 3109, [$7,253,000] $7,546,000: Provided, That all
    appointed members of the Commission will be compensated at a rate not to
    exceed the daily equivalent of the annual rate of pay for positions at
    level IV of the Executive Schedule for each day such member is engaged
    in the actual performance of duties. (Department of the Interior and
    Related Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States for ``Salaries and Expenses'' of
    the National Capital Planning Commission, $758,000, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7           8           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           8           7
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           8           8           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3
    73.10 Total new obligations.............           7           8           7
    73.20 Total outlays (gross).............         -11          -8          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           7
    86.93 Outlays from discretionary
            balances........................           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11           8           7
    ----------------------------------------------------------------------------

        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..................           7           8           7
    90.00 Outlays...........................           9           8           7
    ---------------------------------------------------------------------------

        The National Capital Planning Commission (NCPC) is the central
    planning agency for the Federal government in the National Capital
    Region. It develops long-range plans and conducts project reviews in
    order to ensure the orderly development of the National Capital Region.
    In 2003, NCPC will work with its federal partners and the District of
    Columbia to fully implement the National Capital Urban Design and
    Security Plan approved in 2002. This plan will serve as a guide to
    federal agencies in the design and construction of streetscape projects
    that will enhance the security of federal facilities and preserve the
    historic design of the nation's capital.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           5           5
    23.1    Rental payments to GSA..........           1           1           1
    25.1    Advisory and assistance services           1           2           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           6           8           7
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           8           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          51          57          57
    ---------------------------------------------------------------------------

    [[Page 1149]]

            NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                                  Federal Funds

    General and special funds:

                             [Salaries and Expenses]

        [For necessary expenses for the National Commission on Libraries and
    Information Science, established by the Act of July 20, 1970 (Public Law
    91-345, as amended), $1,000,000.] (Departments of Labor, Health and
    Human Services, and Education, and Related Agencies Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1
    23.95 Total new obligations.............          -2          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Commission has been responsible for developing plans and
    recommendations for meeting the library and information needs of the
    Nation, for coordinating Federal, State, and local activities to meet
    these needs, for advising the President and the Congress on
    implementation of national and international library and information
    services policies, and for providing advice on general policies about
    library services under the Museum and Library Services Act.

        The Administration requests no funding for this agency in 2003. The
    Administration believes that other agencies can take on the
    responsibilities of the Commission that continue to be necessary. Its
    other activities have failed to demonstrate that their results justify
    their costs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           8           8
    ---------------------------------------------------------------------------

                         NATIONAL COUNCIL ON DISABILITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the National Council on Disability as
    authorized by title IV of the Rehabilitation Act of 1973, as amended,
    [$2,830,000] $2,884,271. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act of
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The National Council on Disability (NCD) is composed of 15 members
    appointed by the President and confirmed by the U.S. Senate. Established
    under the Rehabilitation Act of 1973, as amended, the NCD is responsible
    for reviewing the Federal Government's laws, programs, and policies
    which affect people with disabilities. The NCD also makes
    recommendations on issues affecting individuals with disabilities and
    their families to the President, Congress, the Rehabilitation Services
    Administration, the National Institute on Disability and Rehabilitation
    Research, and other Federal Departments and agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          11          13          13
    ---------------------------------------------------------------------------

    [[Page 1150]]

                      NATIONAL CREDIT UNION ADMINISTRATION

                                  Federal Funds

    Public enterprise funds:

                                 Operating Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Examination and supervision.......          85          98          97
    09.03 Administration....................          43          52          52
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         128         150         149
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         128         150         149
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          -7         -33         -33
    22.00 New budget authority (gross)......         100         150         149
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          93         117         116
    23.95 Total new obligations.............        -128        -150        -149
    24.40 Unobligated balance carried
            forward, end of year............         -33         -33         -33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         100         150         149
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          28          56          56
    73.10 Total new obligations.............         128         150         149
    73.20 Total outlays (gross).............        -100        -150        -149
    74.40 Obligated balance, end of year....          61          61          61
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         100         150         149
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -84        -100         -99
    88.40     Non-Federal sources...........         -16         -50         -50
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -100        -150        -149
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          26          28          28
    92.02 Total investments, end of year:
            Federal securities: Par value...          28          28          28
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Federal credit unions are privately owned, cooperative associations
    organized for the purpose of promoting thrift among their members and
    creating a source of credit for provident or productive purposes,
    authorized by the Federal Credit Union Act of 1934, as amended.

        The Administration's activities consist of: (a) Insuring deposits of
    Federal credit unions, (b) chartering new Federal credit unions, (c)
    making periodic examinations of their financial condition and operating
    practices, and (d) providing administrative services. The operating fund
    is reimbursed for the insurance fund's share of the agency's
    administrative expenses by the insurance fund. The reimbursement
    percentage, which is reviewed and adjusted periodically, is currently at
    66.72 percent. Data relating to activities are shown below:

                                         2001 actual  2002 est.   2003 est.
    Item:
      Number of new Federal credit
        unions chartered................           7           6           6
      Number of operating Federal credit
        unions..........................        6230        6043        5862
      Assets of Federal credit unions as
        of June 30 (in millions)........    $262,574    $270,077    $284,000

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          76          83          82
    11.3    Other than full-time permanent..           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          79          86          85
    12.1  Civilian personnel benefits.......          24          27          26
    21.0  Travel and transportation of
            persons.........................          12          13          13
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           4
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           8          18          19
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         128         150         149
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         996         995         975
    ---------------------------------------------------------------------------

                        Credit Union Share Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   Payments to the operating fund
              for services and facilities...          81          97          96
    00.03   Other...........................           2           2           3
                                               ---------   ---------  ----------
    00.91     Total operating expenses......          83          99          99
    01.01 Insurance Premium Rebate..........          99                     100
    01.02 Liquidation Expenses..............          16          16          18
                                               ---------   ---------  ----------
    01.91   Direct Program..................         115          16         118
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         198         115         217
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       4,515       4,929       5,376
    22.00 New budget authority (gross)......         612         562         578
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,127       5,491       5,954
    23.95 Total new obligations.............        -198        -115        -217
    24.40 Unobligated balance carried
            forward, end of year............       4,929       5,376       5,737
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         612         562         578
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -185        -399        -393
    73.10 Total new obligations.............         198         115         217
    73.20 Total outlays (gross).............        -412        -109        -212
    74.40 Obligated balance, end of year....        -399        -393        -388
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         412         109         212
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities        -238        -248        -207
              Non-Federal sources:
    88.40       Deposit from members........        -373        -302        -371
    88.40       Recoveries on assets
                  acquired..................                      -5
    88.40       Other interest income.......          -1          -7
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -612        -562        -578
    ----------------------------------------------------------------------------

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

    [[Page 1151]]

    90.00 Outlays...........................        -200        -453        -366
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       4,346       4,543       4,916
    92.02 Total investments, end of year:
            Federal securities: Par value...       4,543       4,916       5,321
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................           4           3           4
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................           4           3           4
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........           4           7           9
    2231  Disbursements of new guaranteed
            loans...........................           4           3           4
    2251  Repayments and prepayments........          -1          -1          -6
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           7           9           7
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           7           9           7
    ---------------------------------------------------------------------------

        The insurance fund is used to carry out a program of insurance for
    member accounts in Federal credit unions and State-chartered credit
    unions which apply and qualify for insurance, authorized by Public Law
    91-468, enacted October 19, 1970.

        Budget program.--The activities consist of: (a) providing member
    account insurance, (b) formulating standards and requirements for
    insured credit unions, and (c) providing for liquidation or other
    disposition of the assets and liabilities of solvent and insolvent
    insured credit unions. The fund also reimburses the operating fund for
    its share of the Agency's administrative costs. The reimbursement
    percentage, which is reviewed and adjusted periodically, is currently at
    66.72 percent for 2001, and will be 62 percent for 2002.

        The extent of the program is estimated as follows:

                                         2001 actual  2002 est.   2003 est.
    Item:
      Number of insured credit unions...      10,145       9,841       9,545
      Insured shares of member
        institutions as of June 30 (in
        millions of dollars)............    $386,624    $402,089    $418,173

        It is estimated that approximately 3,914 State-chartered credit
    unions will be enrolled in the program by the end of 2002.

        Financing.--For insurance year 2001 there was no annual insurance
    premium assessment. As a result of Public Law 98-369 (July 18, 1984),
    each insured credit union is also required to deposit and maintain in
    the insurance fund 1 percent of its member share accounts. The fund is
    structured to be entirely self supporting through the monies paid by
    member credit unions. The monies received plus the income generated from
    their investment are expected to cover all administrative and financial
    costs, as well as increase the fund balance proportionate to insured
    share growth. In 2001 the income generated from the 1 percent deposit
    eliminated the need to assess a premium. The fund has $100 million in
    borrowing authority from the Treasury for use in unforeseen emergencies.
    The reserve requirement was changed in 2000 due to the provisions of the
    Credit Union Membership Access Act (P.L. 105-219), which requires the
    normal operating level, an equity ratio specified by the Board, to be
    not less than 1.2 percent and not more than 1.5 percent. For 2001, the
    Board set the normal operating level at 1.3 percent prior to the
    beginning of the calendar year.

        Operating results.--Anticipated net income of $175 million will be
    retained in the fund, raising the balance to $5.3 billion by the end of
    2002.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          83          99          99
    42.0  Insurance claims and indemnities..          16          16          18
    44.0  Refunds...........................          99                     100
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         198         115         217
    ---------------------------------------------------------------------------

                           Central Liquidity Facility

                          (including transfer of funds)

        During fiscal year [2002] 2003, gross obligations of the Central
    Liquidity Facility for the principal amount of new direct loans to
    member credit unions, as authorized by 12 U.S.C. 1795 et seq., shall not
    exceed $1,500,000,000: Provided, That administrative expenses of the
    Central Liquidity Facility shall not exceed $309,000: Provided further,
    That $1,000,000 shall be transferred to the Community Development
    Revolving Loan Fund, of which [$650,000] $700,000, together with amounts
    of principal and interest on loans repaid, shall be available until
    expended for loans to community development credit unions, and
    [$350,000] $300,000 shall be available until expended for technical
    assistance to low-income and community development credit unions.
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.03 Dividends on capital stock........          49          57          62
                                               ---------   ---------  ----------
    09.09   Operating Expenses--subtotal....          49          57          62
          Capital Investment:

    09.11   Net loans to credit unions,
              total Capital investment,
              funded........................          66          60          60
                                               ---------   ---------  ----------
    09.19   Total capital investment--
              subtotal......................          66          60          60
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         115         117         122
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         116         119         122
    23.95 Total new obligations.............        -115        -117        -122
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............         115         118         121
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         116         119         122
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         115         117         122
    73.20 Total outlays (gross).............        -115        -119        -121
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         115         119         121
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Non-Federal Capital Stock
                  Purchases.................         -63         -66         -67
    88.40       Non-Federal sources.........         -52         -52         -54
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -115        -118        -121
    ----------------------------------------------------------------------------

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

    [[Page 1152]]

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........      20,700       1,500       1,500
    1142  Unobligated direct loan limitation
            (-).............................     -20,700      -1,500      -1,500
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ---------------------------------------------------------------------------

        The National Credit Union Central Liquidity Facility was established
    under Public Law 95-630. It began operations on October 1, 1979. The
    Central Liquidity Facility provides loans to member credit unions for
    seasonal and emergency needs.

        The two primary sources of funds for the Facility are stock
    subscriptions from credit unions and borrowings from the Federal
    Financing Bank. Credit unions, which choose to become members of the
    Facility, are required to purchase stock equal to one-half of 1 percent
    of their assets. One-half of the subscription in stock is forwarded to
    the Facility and deposited in the fund. The remaining half of the
    subscription remains on call in the credit union in investments as
    approved by the NCUA Board.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    33.0  Investments and loans.............          66          60          60
    43.0  Interest and dividends............          49          57          62
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         115         117         122
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           2           2
    ---------------------------------------------------------------------------

             Community Development Credit Union Revolving Loan Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 33.0).....................           3           5           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2           1
    22.00 New budget authority (gross)......           4           4           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           6           6
    23.95 Total new obligations.............          -3          -5          -4
    24.40 Unobligated balance carried
            forward, end of year............           2           1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
          Mandatory:

    69.00   Offsetting collections (cash)...           3           3           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           4           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           5
    73.10 Total new obligations.............           3           5           4
    73.20 Total outlays (gross).............          -2          -1          -4
    74.40 Obligated balance, end of year....           1           5           5
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                       2
    92.02 Total investments, end of year:
            Federal securities: Par value...           2                       1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          10          14          15
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          10          14          15
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          11          10          14
    1231  Disbursements: Direct loan
            disbursements...................           2           7           5
    1251  Repayments: Repayments and
            prepayments.....................          -3          -3          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          10          14          15
    ---------------------------------------------------------------------------

        Public Law 99-609, enacted on November 6, 1986, transferred the
    Community Development Credit Union Revolving Loan Fund from the
    Department of Health and Human Services to the National Credit Union
    Administration. The NCUA disbursed loans of $3 million in 2001 and plans
    to disburse $6 million in 2002.

                         NATIONAL EDUCATION GOALS PANEL

                                  Federal Funds

    General and special funds:

                        [National Education Goals Panel]

        [For expenses necessary for costs associated with the termination of
    the National Education Goals Panel, $400,000.] (Departments of Labor,
    Health and Human Services, and Education, and Related Agencies
    Appropriation Act of 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2650-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2
    23.95 Total new obligations.............          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2
    ----------------------------------------------------------------------------

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

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

    [[Page 1153]]

    86.93 Outlays from discretionary
            balances........................           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           1
    ----------------------------------------------------------------------------

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

        The bipartisan National Education Goals Panel was an independent
    agency responsible for reporting on progress toward the National
    Education Goals. Its mission is complete, therefore no new appropriation
    is requested.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2650-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           7           2
    ---------------------------------------------------------------------------

               NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES

                                  Federal Funds

    General and special funds:

                         National Endowment for the Arts

                            grants and administration

        For necessary expenses to carry out the National Foundation on the
    Arts and the Humanities Act of 1965, as amended, [$98,234,000]
    $100,382,000 shall be available to the National Endowment for the Arts
    for the support of projects and productions in the arts through
    assistance to organizations and individuals pursuant to sections 5(c)
    and 5(g) of the Act, for program support, and for administering the
    functions of the Act, to remain available until expended: Provided, That
    funds previously appropriated to the National Endowment for the Arts
    ``Matching Grants'' account may be transferred to and merged with this
    account. (Department of the Interior and Related Agencies Appropriations
    Act, 2002; additional authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Gifts and donations...............           1           1           1
        Appropriations:
    05.00 Gifts fund........................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Obligations by Program Activity:

    00.01   Promotion of the arts...........          81          80          80
    00.03   Program Support.................           1           1           1
    00.04   Salaries and Expenses...........          18          19          20
                                               ---------   ---------  ----------
    00.91     Subtotal......................         100         100         101
    01.02 Permanent Authority...............           1           1           1
    09.00 Reimbursable program..............           5           5           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         106         106         106
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2           1
    22.00 New budget authority (gross)......         105         105         105
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         110         107         106
    23.95 Total new obligations.............        -106        -106        -106
    24.40 Unobligated balance carried
            forward, end of year............           2           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          99          99         100
          Mandatory:

    60.26   Appropriation (trust fund)......           1           1           1
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           5           5           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         105         105         105
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         101          97          96
    73.10 Total new obligations.............         106         106         106
    73.20 Total outlays (gross).............        -108        -108        -107
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....          97          96          95
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          35          40
    86.93 Outlays from discretionary
            balances........................          72          72          66
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         108         108         107
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -5          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         100         100          99
    90.00 Outlays...........................         103         103         103
    ----------------------------------------------------------------------------

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

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          99          99          98
    90.00 Outlays...........................         102         102         102
    ---------------------------------------------------------------------------

        The National Endowment for the Arts provides grants to, or contracts
    with, groups, individuals of exceptional talent in specified fields, and
    State or regional organizations engaged in or concerned with the arts in
    service to the American public. Programs encourage individual and
    institutional development of the arts, education in the arts,
    preservation of America's artistic heritage, wider availability and
    appreciation of the arts, leadership in the arts, and the stimulation of
    non-Federal sources of support for the Nation's artistic activities.

        This presentation includes Gifts and Donations and the Arts and
    Artifacts Indemnity Fund which previously had been shown separately.

        The National Foundation on the Arts and the Humanities Act of 1965,
    as amended, authorizes the Arts Endowment to receive money and other
    donated property. Such gifts may be used, sold, or otherwise disposed of
    to support arts projects and activities. Budget authority in this
    schedule reflects cash received each year by the Arts Endowment.

        The Arts and Artifacts Indemnity Act of 1975, as amended authorizes
    the Federal Council on the Arts and Humanities to enter into indemnity
    agreements to cover certain eligible works of art while on traveling
    exhibition in the United States or abroad. Loss or damage claims
    certified by the Council are paid from this fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           9           9          10

    [[Page 1154]]

    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          11          11          12
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           1           2           2
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          81          80          80
                                               ---------   ---------  ----------
    99.0      Direct obligations............         101         101         101
    99.0  Reimbursable obligations..........           5           5           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         106         106         106
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         151         150         150
    ---------------------------------------------------------------------------

                           Challenge America Arts Fund

                            challenge america grants

        For necessary expenses as authorized by Public Law 89-209, as
    amended, $17,000,000 for support for arts education and public outreach
    activities, to be administered by the National Endowment for the Arts,
    to remain available until expended. (Department of the Interior and
    Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0400-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Promotion of the Arts:
          Obligations by program activity:

    00.01   Challenge America...............           7          17          17
                                               ---------   ---------  ----------
    10.00 Total new obligations (object
            class 41.0).....................           7          17          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7          17          17
    23.95 Total new obligations.............          -7         -17         -17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7          17          17
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       5          13
    73.10 Total new obligations.............           7          17          17
    73.20 Total outlays (gross).............          -2          -9         -16
    74.40 Obligated balance, end of year....           5          13          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           6           6
    86.93 Outlays from discretionary
            balances........................                       4          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           9          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7          17          17
    90.00 Outlays...........................           2           9          16
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                      National Endowment for the Humanities

                            grants and administration

        For necessary expenses to carry out the National Foundation on the
    Arts and the Humanities Act of 1965, as amended, [$108,382,000]
    $110,771,000, shall be available to the National Endowment for the
    Humanities for support of activities in the humanities, pursuant to
    section 7(c) of the Act, and for administering the functions of the Act,
    to remain available until expended.

                                 matching grants

        To carry out the provisions of section 10(a)(2) of the National
    Foundation on the Arts and the Humanities Act of 1965, as amended,
    $16,122,000, to remain available until expended, of which [$12,122,000]
    $10,436,000 shall be available to the National Endowment for the
    Humanities for the purposes of section 7(h): Provided, That this
    appropriation shall be available for obligation only in such amounts as
    may be equal to the total amounts of gifts, bequests, and devises of
    money, and other property accepted by the chairman or by grantees of the
    Endowment under the provisions of subsections 11(a)(2)(B) and
    11(a)(3)(B) during the current and preceding fiscal years for which
    equal amounts have not previously been appropriated. (Department of the
    Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Gifts and donations...............           2           1           1
        Appropriations:
    05.00 Grants and administration.........          -2          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Promotion of the humanities.......         106         106         106
    00.02 Administration....................          19          21          22
    09.00 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         126         128         129
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           3           4
    22.00 New budget authority (gross)......         124         128         129
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         129         131         133
    23.95 Total new obligations.............        -126        -128        -129
    24.40 Unobligated balance carried
            forward, end of year............           3           4           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         121         126         127
          Mandatory:

    60.26   Appropriation (trust fund)......           2           1           1
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         124         128         129
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          93          97          98
    73.10 Total new obligations.............         126         128         129
    73.20 Total outlays (gross).............        -121        -126        -127
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          97          98          99
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         120         124         122
    86.93 Outlays from discretionary
            balances........................           1           1           4

    [[Page 1155]]

    86.97 Outlays from new mandatory
            authority.......................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         121         126         127
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         123         127         128
    90.00 Outlays...........................         119         125         126
    ----------------------------------------------------------------------------

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

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         122         126         127
    90.00 Outlays...........................         119         124         125
    ---------------------------------------------------------------------------

        The National Endowment for the Humanities supports educational and
    scholarly activities in the humanities, the preservation of America's
    cultural and intellectual resources, and opportunities for Americans to
    engage in lifelong learning in the humanities. In 2003, the NEH will
    continue with important activities including partnerships with State
    humanities councils, efforts to preserve brittle books and serials, the
    strengthening of humanities teaching and learning, and museum
    exhibitions, documentary media projects, and reading programs that reach
    popular audiences. The Endowment will also strengthen its efforts to
    collect, analyze, and disseminate information on the state of the
    humanities.

        Support is provided through outright grants, matching grants, and a
    combination of the two. Eligible applicants include state humanities
    councils, schools, higher education institutions, libraries, museums,
    historical organizations, professional associations, other cultural
    institutions, and individuals.

        This presentation also includes the Gifts and Donations account. The
    National Foundation on the Arts and the Humanities Act of 1965, as
    amended, authorizes the Humanities Endowment to receive money and other
    donated property. Such gifts may be used, sold, or otherwise disposed of
    to support humanities projects and activities. Budget authority in this
    schedule reflects cash received each year by the Endowment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          11          12
    12.1    Civilian personnel benefits.....           4           4           4
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................         106         106         106
                                               ---------   ---------  ----------
    99.0      Direct obligations............         124         124         125
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         126         128         129
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         165         170         170
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           3           5           5
    ---------------------------------------------------------------------------

                            Administrative Provision

        An administrative provision affecting this agency follows the
    Institute of Museum and Library Services.

                    Institute of Museum and Library Services

                                  Federal Funds

    General and special funds:

              Office of Museum Services: Grants and Administration

        For carrying out subtitle C of the Museum and Library Services Act
    of 1996, as amended, [$26,899,000] $29,022,000, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing language required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Assistance for museums............          23          24          25
    00.02 Administration....................           2           3           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          27          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          25          27          29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          28          29
    23.95 Total new obligations.............         -25         -27         -29
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          27          29
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          35          37          29
    73.10 Total new obligations.............          25          27          29
    73.20 Total outlays (gross).............         -24         -35         -36
    74.40 Obligated balance, end of year....          37          29          22
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          26          22
    86.93 Outlays from discretionary
            balances........................                      10          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          35          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          27          29
    90.00 Outlays...........................          24          35          36
    ----------------------------------------------------------------------------

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

        The Office of Museum Services, within the Institute of Museum and
    Library Services, provides competitive grants to a broad range of
    museums which exhibit both living and non-living collections and to
    support collaborative activities between museums and libraries. Its
    programs help museums improve the quality of their programs and
    operations to better exhibit, preserve, and teach about our cultural,
    historic, and scientific heritage. This presentation includes the Gifts
    and Donations Account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           2
    25.2    Other services..................           1           1           1

    [[Page 1156]]

    41.0    Grants, subsidies, and
              contributions.................          23          24          25
                                               ---------   ---------  ----------
    99.0      Direct obligations............          25          26          28
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          27          29
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          19          21          21
    ---------------------------------------------------------------------------

                    Institute of Museum and Library Services

              Office of Library Services: Grants and Administration

        For carrying out subtitle B of the Museum and Library Services Act,
    $181,720,000. [$197,602,00: Provided, That of the amount provided,
    $2,000,000 shall be awarded to the National Museum of African American
    History and Culture Plan for Action Presidential Commission, $250,000
    shall be awarded to American Village Project in Montevallo, Alabama,
    $20,000 shall be awarded to Evergreen-Conecuh Public Library, Alabama,
    $50,000 shall be awarded to Gordo Public Library, Pickens County
    Commission, Alabama, $300,000 shall be awarded to Mobile Museum of Art,
    Mobile, Alabama, $1,500,000 shall be awarded to National Museum for
    Women in the Arts, $300,000 shall be awarded to Tuskegee Human and Civil
    Rights Multicultural Center, $50,000 shall be awarded to Heard Museum,
    Phoenix, Arizona, $800,000 shall be awarded to Children's Museum of Los
    Angeles, California, $150,000 shall be awarded to Chinese American
    Museum, Los Angeles, California, $750,000 shall be awarded to Natural
    History Museum of Los Angeles County, California, $290,000 Santa Barbara
    Maritime Museum, $25,000 Santa Maria Valley Discovery Museum,
    California, $1,000,000 shall be awarded to The Fine Arts Museums of San
    Francisco, $150,000 shall be awarded to Bethel Public Library,
    Connecticut, $500,000 shall be awarded to Mattatuck Museum in Waterbury,
    Connecticut, $250,000 shall be awarded to Museum of Aviation, Warner
    Robins, Georgia, $700,000 shall be awarded to Bishops Museum in
    Honolulu, Hawaii, $500,000 shall be awarded to Grout Museum in Waterloo,
    Iowa, $61,000 shall be awarded to Iowa State Historical Society,
    $389,000 shall be awarded to The National Audobon Society's ARK Museum
    in Dubuque, Iowa, $750,000 shall be awarded to University of Idaho
    Performance and Education Facility, $50,000 shall be awarded to Adler
    Planetarium and Astronomy Museum, $100,000 shall be awarded to Johnson
    County Museum of History, Franklin, Indiana, $125,000 shall be awarded
    to Plimoth Plantation, Plymouth, Massachusetts, $1,000,000 shall be
    awarded to Shakespeare Rose Theater, $150,000 shall be awarded to
    Springfield-Greene County Library, Springfield, Missouri, $1,160,000
    shall be awarded to Webster University, St. Louis, Missouri, $850,000
    shall be awarded to University of Mississippi Foundation, Oxford,
    Mississippi, $350,000 shall be awarded to University of Mississippi,
    Oxford, Mississippi, $132,000 shall be awarded to Lois Morgan Edward
    Memorial Library, Nashville, North Carolina, $100,000 shall be awarded
    to Rocky Mount Children's Museum, $100,000 shall be awarded to
    Confluence Visitor Center in Williston, North Dakota and the North
    Dakota State Historical Society, $100,000 shall be awarded to Fort
    Mandan Visitor's Center, $100,000 shall be awarded to Mandan-on-a-Slant
    Museum, $1,000,000 shall be awarded to Franklin Pierce College, $160,000
    shall be awarded to Monmouth University, West Long Branch, New Jersey,
    $100,000 shall be awarded to Princeton Public Library, Mercer County,
    New Jersey, $125,000 shall be awarded to Albany Institute for History
    and Art, $1,000,000 shall be awarded to Brooklyn Historical Society, New
    York, $22,500 shall be awarded to Buffalo and Erie County Library
    System, Buffalo, New York, $250,000 shall be awarded to Center for
    Jewish History, New York, New York, $150,000 shall be awarded to
    Children's Museum of Manhattan, New York, $105,000 shall be awarded to
    Four County Library System, Vestal, New York, $500,000 shall be awarded
    to Hunter College, New York, $200,000 shall be awarded to Long Island
    Maritime Museum in West Sayville, New York, $750,000 shall be awarded to
    Lower East Side Tenement Museum, New York, $1,000,000 shall be awarded
    to New York Hall of Science, $22,500 shall be awarded to NIOGA Library
    System of Niagara and Orleans County, New York, $100,000 shall be
    awarded to The Woodstock Guild of Craftsmen, Inc., Woodstock, New York,
    $100,000 shall be awarded to Clark County Historical Museum, $40,000
    shall be awarded to Cleveland Botanical Garden, Cleveland, Ohio,
    $500,000 shall be awarded to Crawford Museum, Cleveland, Ohio, $42,000
    shall be awarded to Farmer's Castle Museum in Belpre, $500,000 shall be
    awarded to MAPS Air Museum, Canton Ohio, $44,000 shall be awarded to
    McKinley Museum, Canton, Ohio, $50,000 shall be awarded to University of
    Oregon Museum of Natural History in Eugene, Oregon, $150,000 shall be
    awarded to Academy of Natural Sciences in Philadelphia County, $100,000
    shall be awarded to Beaver Area Memorial Library, Beaver County,
    Pennsylvania, $300,000 shall be awarded to Delaware Valley Historical
    Aircraft Association, $100,000 shall be awarded to Discovery Square,
    Inc. in Erie, Pennsylvania, $200,000 shall be awarded to Everhart Museum
    in Scranton, Pennsylvania, $300,000 shall be awarded to National Liberty
    Museum in Philadelphia, Pennsylvania, $126,000 shall be awarded to
    Northland Public Library Authority, Pittsburgh, Pennsylvania, $235,000
    shall be awarded to Penn Hills Public Library in Pittsburgh,
    Pennsylvania, $250,000 shall be awarded to Philadelphia Zoo, $100,000
    shall be awarded to Pittsburgh Children's Museum, $700,000 shall be
    awarded to Please Touch Museum at the Children's Museum of Philadelphia,
    Pennsylvania, $50,000 shall be awarded to Wayne Art Center in Wayne
    Pennsylvania, $50,000 shall be awarded to Bamberg County Library in
    Bamberg, South Carolina, $50,000 shall be awarded to Clarendon County
    Library in Manning, South Carolina, $500,000 shall be awarded to Marion
    Wright Edelman Public Library, Bennettsville, South Carolina, $600,000
    shall be awarded to The Children's Discovery House, Murfreesboro,
    Tennessee, $150,000 shall be awarded to The International Storytelling
    Center in Jonesborough, Tennessee, $500,000 shall be awarded to El
    Progreso Library, Uvalde, Texas, $500,000 shall be awarded to Vietnam
    Archive Center, Texas Tech University, Lubbock, Texas, $800,000 shall be
    awarded to Children's Museum of Virginia, Portsmouth, Virginia, $325,000
    shall be awarded to Virginia Living Museum, $100,000 shall be awarded to
    Burlington City Arts in Burlington, Vermont, $125,000 shall be awarded
    to Lake Champlain Science Center in Burlington, Vermont, $175,000 shall
    be awarded to Vermont Historical Society in Montpelier Vermont, $100,000
    shall be awarded to Beaver Creek Reserve Education Center, Fall Creek,
    Wisconsin, $500,000 shall be awarded to The Kenosha Civil War Museum in
    Kenosha, Wisconsin, $75,000 shall be awarded to Village of Hawkins,
    Wisconsin, and $500,000 shall be awarded to Weis Earth Science Museum in
    Menasha, Wisconsin.] (Departments of Labor, Health and Human Services,
    and Education, and Related Agencies Appropriations Act of 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0301-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Assistance for libraries..........         163         163         175
    00.02 Administration....................           5           5           7
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............         168         168         182
                                               ---------   ---------  ----------
    01.00   Subtotal, assistance for
              libraries and administration..         168         168         182
    01.01 Congressionally-designated
            projects........................          40          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         208         198         182
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2
    22.00 New budget authority (gross)......         208         198         182
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         211         200         182
    23.95 Total new obligations.............        -208        -198        -182
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

    [[Page 1157]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         208         198         182
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         193         228         195
    73.10 Total new obligations.............         208         198         182
    73.20 Total outlays (gross).............        -172        -231        -231
    74.40 Obligated balance, end of year....         228         195         146
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           6           5
    86.93 Outlays from discretionary
            balances........................         168         225         226
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         172         231         231
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         208         198         182
    90.00 Outlays...........................         172         231         231
    ---------------------------------------------------------------------------

        The President's Budget includes a $10 million initiative in National
    leadership grants to recruit and train librarians. The budget does not
    continue funding for congressionally-designated special interest
    projects.

        State formula grants are made to assist public libraries in
    improving library services, promoting access to learning and information
    resources to users of all ages, to promote wider access to information
    through technology, and to support collaborative activities between
    museums and libraries. National leadership grants provide incentives
    through a national competition for libraries, either individually or in
    collaboration with partner organizations, to develop model programs,
    identify best practices to improve information access and services, and
    disseminate their findings.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0301-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           3
    23.1    Rental payments to GSA..........                                   1
    25.2    Other services..................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................         202         193         175
                                               ---------   ---------  ----------
    99.0      Direct obligations............         206         197         181
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         208         198         182
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0301-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          20          23          23
    ---------------------------------------------------------------------------

                            Administrative Provisions

        None of the funds appropriated to the National Foundation on the
    Arts and the Humanities may be used to process any grant or contract
    documents which do not include the text of 18 U.S.C. 1913: Provided,
    That none of the funds appropriated to the National Foundation on the
    Arts and the Humanities may be used for official reception and
    representation expenses: Provided further, That funds from
    nonappropriated sources may be used as necessary for official reception
    and representation expenses. (Department of the Interior and Related
    Agencies Appropriations Act, 2002.)

                         NATIONAL LABOR RELATIONS BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the National Labor Relations Board to
    carry out the functions vested in it by the Labor-Management Relations
    Act, 1947, as amended (29 U.S.C. 141-167), and other laws,
    [$226,438,000] $245,680,000: Provided, That no part of this
    appropriation shall be available to organize or assist in organizing
    agricultural laborers or used in connection with investigations,
    hearings, directives, or orders concerning bargaining units composed of
    agricultural laborers as referred to in section 2(3) of the Act of July
    5, 1935 (29 U.S.C. 152), and as amended by the Labor-Management
    Relations Act, 1947, as amended, and as defined in section 3(f) of the
    Act of June 25, 1938 (29 U.S.C. 203), and including in said definition
    employees engaged in the maintenance and operation of ditches, canals,
    reservoirs, and waterways when maintained or operated on a mutual,
    nonprofit basis and at least 95 percent of the water stored or supplied
    thereby is used for farming purposes. (Departments of Labor, Health and
    Human Services, and Education, and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Salaries and Expenses'',
    $180,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Field investigation...............         181         189         195
    00.02 Administrative law judge hearing..          14          15          15
    00.03 Board adjudication................          21          22          22
    00.04 Securing compliance with Board
            orders..........................          12          12          13
    00.05 Internal Review...................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         229         239         246
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         229         239         246
    23.95 Total new obligations.............        -229        -239        -246
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         229         239         246
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          21          17          18
    73.10 Total new obligations.............         229         239         246
    73.20 Total outlays (gross).............        -233        -238        -246
    74.40 Obligated balance, end of year....          17          18          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         214         223         230
    86.93 Outlays from discretionary
            balances........................          19          15          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         233         238         246
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         229         239         246
    90.00 Outlays...........................         233         238         246
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         216         226         233
    90.00 Outlays...........................         220         225         233
    ---------------------------------------------------------------------------

        The Board resolves representation disputes in industry, and remedies
    and prevents specified unfair labor practices by employers or labor
    organizations. Case intake and additional program statistics appear in
    the table below.

                               PROGRAM STATISTICS

                                         2001 actual  2002 est.   2003 est.
    Case intake:
      Unfair labor practice cases.......      28,118      30,000      30,000
      Representation cases..............       5,440       6,005       6,005
    Administrative law judges:
      Hearings closed...................         352         334         341
      Decisions issued..................         422         413         421
    Board adjudication:
      Contested Board decisions issued..         536         590         601

    [[Page 1158]]

      Regional director decisions.......         564         593         611
      Representation election cases:
        Decisions issued................          52          60          67
        Objection rulings...............         161         163         165
    Board decisions requiring court
    enforcement.........................         111         127         114

        Field investigation.--Charges of unfair labor practices and
    petitions for elections to resolve representation disputes are
    investigated by regional office personnel. Ninety-five percent of the
    unfair labor practice cases and 85 percent of the representation cases
    are closed by settlement, dismissal, or withdrawal. The remainder are
    prepared for public hearing. The agency strives to maximize the
    voluntary settlement of all cases and to avoid litigation.

        Administrative law judge hearing.--Administrative law judges conduct
    public hearings in unfair labor practice cases. Their findings and
    recommendations are set forth in their decisions.

        Board adjudication.--In an unfair labor practice case, a judge's
    decision becomes a Board order if no exceptions are filed. About 30
    percent of these decisions become automatic Board orders or are complied
    with voluntarily. The remainder, with exceptions filed, requires
    contested Board decision. In representation cases, regional directors
    initially decide the issues by Board delegation. The Board itself
    decides representation issues on referral from regional directors or by
    granting a request for review of a regional director's decision. The
    Board also rules on objection and challenge questions in election cases.

        Securing compliance with Board orders.--If the parties do not
    voluntarily comply with the Board's order involving unfair labor
    practices, the Board must request that the appellate courts enforce its
    decisions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         134         139         141
    11.3    Other than full-time permanent..           4           5           5
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         140         146         148
    12.1  Civilian personnel benefits.......          42          44          44
    21.0  Travel and transportation of
            persons.........................           4           4           4
    23.1  Rental payments to GSA............          22          24          28
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................          13          15          14
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           4           2           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         229         239         246
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,993       1,985       1,952
    ---------------------------------------------------------------------------

                            NATIONAL MEDIATION BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary to carry out the provisions of the Railway
    Labor Act, as amended (45 U.S.C. 151-188), including emergency boards
    appointed by the President, [$10,635,000] $11,524,000. (Departments of
    Labor, Health and Human Services, and Education, and Related Agencies
    Appropriation Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Mediatory services................           7           8           8
    00.03 Arbitration services..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          11          11
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        Mediatory and alternative dispute resolution (ADR) services.--The
    Board mediates disputes over wages, hours, and working conditions for
    some 746 rail and air carriers and approximately 795,000 employees in
    the two industries.

        The Board also provides technical assistance to enable labor and
    industry representatives to explore informally the relevant economic and
    noneconomic problems that condition collective bargaining in the
    railroad and airline industries. The Board's ADR program provides
    collective bargaining training, facilitation, and grievance mediation
    services to the labor-management community.

                                         2001 actual  2002 est.   2003 est.
    Mediation and ADR cases:
      Pending, start of year............          89          87          87
      Received during year..............         115         121         121
      Closed during year................         117         121         121
      Pending, end of year..............          87          87          87

        Employee Representation.--The Board investigates representation
    disputes involving the various crafts or classes of railroad and airline
    employees to determine their choice of representatives for the purpose
    of collective bargaining.

                                         2001 actual  2002 est.   2003 est.
    Representation cases:
      Pending, start of year............          15           8           8
      Received during year..............          66          76          76
      Closed during year................          73          76          76
      Pending, end of year..............           8           8           8
    Freedom of Information Act (FOIA)
    requests received...................          80          70          65
    Investigation cases closed..........          39          40          40

        Emergency disputes.--When the parties fail to resolve their disputes
    through mediation, they are urged to submit their differences to
    arbitration. If neither mediation nor voluntary arbitration is
    successful, the President, when notified of disputes which substantially
    threaten to interrupt essential service, may appoint emergency boards to
    investigate and report on the dispute. Such reports usually serve as a
    basis for resolving the disputes.

        The Northeast Rail Service Act of 1981 (P.L. 102-29) amended the
    Railway Labor Act (RLA) by adding a new emergency dispute procedure
    covering disputes between a publicly

    [[Page 1159]]

    funded and operated commuter carrier and its employees. The 1981 Act
    requires the Board to appoint the public members of factfinding panels
    on Conrail.

                                         2001 actual  2002 est.   2003 est.
    Boards/panels created:
      Emergency (sec. 160)..............           1           2           2
      Emergency (sec. 159a).............                       2           2
      Arbitration Boards................           1           2           2
      Arbitration Panels (PL 102-29)....                       1           1
      Airline SBA Panels................          78          90          95
      ICC-LPP Panels....................          11          20          25

        Arbitration under sections 3 and 7 of the RLA.--Railroad employee
    grievances resulting from disputes over the interpretation or
    application of collective bargaining contracts may be brought for
    settlement to the National Railroad Adjustment Board (NRAB). The
    divisions of the Board are composed of an equal number of carrier and
    union representatives compensated by the party or parties they
    represent. Public Law 89-456 provides for the adjustment of disputes
    involving grievances resulting from interpretation or application of
    bargaining agreements in the railroad industry otherwise re- ferable to
    the NRAB.

        Administrative direction and support for the public law boards,
    special boards of adjustment, and the NRAB are provided by Federal
    employees who are compensated by the National Mediation Board.

                                         2001 actual  2002 est.   2003 est.
    Arbitration cases:
      Pending, start of year............       7,189       5,819       6,245
      Received during year..............       2,944       4,740       4,740
      Closed during year................       4,314       4,314       4,314
      Pending, end of year..............       5,819       6,245       6,671

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           4           4           4
    11.8      Special personal services
                payments....................           2           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           6           7           7
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           9          10          10
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          49          52          52
    ---------------------------------------------------------------------------

                      NATIONAL TRANSPORTATION SAFETY BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the National Transportation Safety Board,
    including hire of passenger motor vehicles and aircraft; services as
    authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed
    the per diem rate equivalent to the rate for a GS-15; uniforms, or
    allowances therefor, as authorized by law (5 U.S.C. 5901-5902)
    [$68,000,000] $73,836,000, of which not to exceed $2,000 may be used for
    official reception and representation expenses. (Department of
    Transportation and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Policy and direction..............          18          21          20
    00.02 Safety Recommendations............           3           3           3
    00.03 Aviation safety...................          19          21          21
    00.04 Surface transportation safety.....          12          13          14
    00.05 Research and engineering..........           9          10          11
    00.06 Academy...........................           4           2           3
    00.07 Administrative law judges.........           1           1           1
    00.08 Emergency response funds..........                       1
                                               ---------   ---------  ----------
    01.00   Sub-total, Direct obligations...          66          72          73
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          66          72          73
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          11          10
    22.00 New budget authority (gross)......          66          72          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          77          83          83
    23.95 Total new obligations.............         -66         -72         -73
    24.40 Unobligated balance carried
            forward, end of year............          11          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................          66          72          73
    40.00     Appropriation.................
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          66          72          73
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          20          13          11
    73.10 Total new obligations.............          66          72          73
    73.20 Total outlays (gross).............         -66         -73         -75
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    74.40 Obligated balance, end of year....          13          11           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          54          65          66
    86.93 Outlays from discretionary
            balances........................          12           8           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66          73          75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          72          73
    90.00 Outlays...........................          66          73          75
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          69          70
    90.00 Outlays...........................          63          70          72
    ---------------------------------------------------------------------------

        The National Transportation Safety Board (NTSB), as an independent
    nonregulatory agency, is charged with promoting transportation safety
    through the investigation of accidents, the conduct of special studies,
    the development of recommendations to prevent accidents, the evaluation
    of the effectiveness of other Government agencies in preventing
    transportation accidents, and the review of appeals of adverse
    certificate and civil penalty actions taken by the Administrators of
    agencies of the Department of Transportation involving airman and seaman
    certificates and licenses.

        In 2003, the Administration requests a total funding level of $70
    million for NTSB Salaries and Expenses to allow the NTSB to fulfill its
    role in improving safety on the Nation's transportation system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          31          35          36

    [[Page 1160]]

    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           2           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          33          38          38
    12.1    Civilian personnel benefits.....          11          12          13
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           6           7           8
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................           9           9           9
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          65          71          73
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          66          72          73
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         418         443         432
    ---------------------------------------------------------------------------

                                 Emergency Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0311-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    24.40 Unobligated balance carried
            forward, end of year............           2           2           2
    ----------------------------------------------------------------------------

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

        The National Transportation Safety Board is mandated by Congress to
    investigate all catastrophic transportation accidents and, therefore,
    has no control over the frequency of costly accident investigations. The
    emergency fund provides a funding mechanism by which periodic accident
    investigation cost fluctuations can be met without delaying critical
    phases of the investigations. The current balance of $2 million is
    sufficient to cover unanticipated costs associated with an increased
    number of accidents, and thus the Administration does not propose new
    funding in 2003.

               NATIONAL VETERANS BUSINESS DEVELOPMENT CORPORATION

                                  Federal Funds

    General and special funds

               National Veterans Business Development Corporation

        For necessary expenses of the National Veterans Business Development
    Corporation as authorized under section 33(a) of the Small Business Act,
    as amended, [$4,000,000] $2,000,000, to remain available until expended.
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0350-0-1-705      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration....................                       1           1
    00.02 Outreach..........................                       3           1
    09.00 Reimbursable program
            -Administration.................           1
    09.01 Reimbursable program--Outreach....           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           4           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       4           2
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           4           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           4           4           2
    73.20 Total outlays (gross).............          -4          -4          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4
    ----------------------------------------------------------------------------

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

        The National Veterans Business Development Corporation (NVBDC) has
    undertaken a variety of initiatives to fulfill its mandate under P.L.
    106-50. It has hired a permanent CEO and President, Major General
    Charles R. Henry USA (Ret), and the President has appointed the ninth,
    and final member of NVBDC's Board of Directors.

        With its infrastructure in place, NVBDC has begun to perform
    outreach activities to the nation's veterans, and others, by building a
    world class web site. The web site will be an informational clearing
    house that will enable a veteran to access entrepreneurial training and
    technical assistance services offered by all levels of government, the
    private sector, community-based organizations, trade associations, and
    like organizations. It is also investigating partnerships with the
    private sector to offer veteran entrepreneurs opportunities to pursue
    government and private sector contracts and to sell their goods and
    services to each other in a secure electronic environment.

        Concurrently, NVBDC is energetically pursuing a variety of paths to
    financial self-sufficiency. For example, it is investigating the
    potential for creating a venture capital fund. It has also defined
    separate areas for fundraising activities; individual contributions,
    corporate contributions, foundation contributions, events and targeted
    meetings with potential contributors across the country, direct mail and
    web site contributions.

        Furthermore, NVBDC is continuing to build partnerships, and conduct
    outreach activities, with Federal departments and agencies, veterans
    serving organizations, community-based organizations, and private sector
    corporations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0350-0-1-705      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................                       1           1
    25.2    Other services..................                       3           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............                       4           2
    99.0  Reimbursable obligations..........           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           2
    ---------------------------------------------------------------------------

    [[Page 1161]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0350-0-1-705      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......                      10          10
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          10
    ---------------------------------------------------------------------------

                      NEIGHBORHOOD REINVESTMENT CORPORATION

                                  Federal Funds

    General and special funds:

              Payment to the Neighborhood Reinvestment Corporation

        For payment to the Neighborhood Reinvestment Corporation for use in
    neighborhood reinvestment activities, as authorized by the Neighborhood
    Reinvestment Corporation Act (42 U.S.C. 8101-8107), $105,000,000, of
    which $10,000,000 shall be for a homeownership program that is used in
    conjunction with section 8 assistance under the United States Housing
    Act of 1937, as amended. (Departments of Veterans Affairs and Housing
    and Urban Development, and Independent Agencies Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 82-1300-0-1-451      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          90         105         105
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          90         105         105
    23.95 Total new obligations.............         -90        -105        -105
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          90         105         105
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          90         105         105
    73.20 Total outlays (gross).............         -90        -105        -105
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          90         105         105
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          90         105         105
    90.00 Outlays...........................          90         105         105
    ---------------------------------------------------------------------------

        The major activities of the Corporation include: establishing
    neighborhood partnership programs known as Neighbor-Works Organizations
    (NWOs); assisting in the expansion of NeighborWorks organizations to
    additional neighborhoods; providing training and technical assistance;
    identifying, evaluating, supporting and replicating successful
    neighborhood preservation projects that show promise for reversing
    neighborhood decline; promoting a national secondary market and other
    financing mechanisms for NWOs; and granting lending and equity capital
    to promote homeownership and other affordable housing.

        The Corporation receives both Federal and non-Federal funding to
    finance its program activities. For 2003, a program level of
    $105,000,000 is requested. The following tables reflect the total
    program activity of the Corporation and include all sources of
    financing, both Federal and non-Federal.

                                 BUDGET ACTIVITY

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Neighborworks Programs:
      1. Creation of new programs.......           2           2           2
      2. Capacity building..............          32          37          38
      3. Preserving affordable housing/
        equity capital..................          30          38          39
      4. Program reviews................           3           3           4
      5. Training and informing.........          12          13          13
      6. Secondary market activities....           8           8           8
      7. General administration.........          11          11          10
                                        ------------------------------------
            Total corporate obligations.          98         112         114
                                        ====================================
    Sources of financing:
      1. Federal appropriation..........          90         105         105
      2. Reimbursements for services
        provided........................          11           3           3
      3. Other sources..................           5           3           5
    Unused balance, start of year.......           3           1           1
    Net obligations incurred............          98         112         114
    Unused balance, end of year.........           4           0           0
                                        ------------------------------------
    Obligated balances, start of year...          11           9           9
    Obligated balances, end of year.....           9           9           9
                                        ------------------------------------
          Net corporate outlay..........          98         112         114
                                        ====================================

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   82-1300-0-1-451    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          84            102           105            105
    0102  Expense...........................         -82            -98          -105           -105
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           2              4
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   82-1300-0-1-451    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Other Federal assets:

    1801    Cash and other monetary assets..          14             13            13             13
    1803    Property, plant and equipment,
              net...........................           1              2             2              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          15             15            15             15
        LIABILITIES:
          Non-Federal liabilities:

    2201    Accounts payable................           3              4             4              4
    2207    Other...........................           8              5             5              5
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          11              9             9              9
        NET POSITION:
    3300  Cumulative results of operations..           4              6             6              6
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           4              6             6              6
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          15             15            15             15
    -----------------------------------------------------------------------------------------------

      Object Classification of Corporation Obligations (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Salaries and benefits...................          20          21          23
    Occupancy...............................           3           3           3
    Professional services...................           6           8           6
    Travel and transportation of persons....           2           3           3
    Conferences and workshops...............           1           1           1
    Grants and grant commitments............          60          71          73
    Other operating costs...................           6           5           5
                                               ---------   ---------  ----------
          Total obligations.................          98         112         114
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Non-Federal employees: Total compensable
        workyears:
    Full-time equivalent employment.........         255         256         256
    Full-time equivalent of overtime and
     holiday hours..........................           7           7           7
    ---------------------------------------------------------------------------

                          NUCLEAR REGULATORY COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Commission in carrying out the
    purposes of the Energy Reorganization Act of 1974, as amended, and the
    Atomic Energy Act of 1954, as amended, including official

    [[Page 1162]]

    representation expenses (not to exceed $15,000), and purchase of
    promotional items for use in the recruitment of individuals for
    employment, [$516,900,000] $598,405,000, to remain available until
    expended: Provided, That of the amount appropriated herein,
    [$23,650,000] $24,900,000 shall be derived from the Nuclear Waste Fund:
    Provided further, that $29,300,000 of the funds herein appropriated
    shall be excluded from licensee fee revenue, not withstanding 42 U.S.C.
    2214: Provided further, That revenues from licensing fees, inspection
    services, and other services and collections estimated at [$473,520,000]
    $511,533,000 in fiscal year [2002] 2003 shall be retained and used for
    necessary salaries and expenses in this account, notwithstanding 31
    U.S.C. 3302, and shall remain available until expended: Provided
    further, That the sum herein appropriated shall be reduced by the amount
    of revenues received during fiscal year [2002] 2003 so as to result in a
    final fiscal year [2002] 2003 appropriation estimated at not more than
    [$43,380,000: Provided further, That, notwithstanding any other
    provision of law, no funds made available under this or any other Act
    may be expended by the Commission to implement or enforce any part of 10
    CFR part 35, as adopted by the Commission on October 23, 2000, with
    respect to diagnostic nuclear medicine, except those parts which
    establish training and experience requirements for persons seeking
    licensing as authorized users, until such time as the Commission has
    reexamined 10 CFR part 35 and provided a report to the Congress which
    explains why the burden imposed by 10 CFR part 35 could not be further
    reduced] $86,852,000. (Energy and Water Development Appropriations Act,
    2002; additional authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.60 Nuclear facility fees, Nuclear
            Regulatory Commission...........         453         479         518
        Appropriations:
    05.00 Salaries and expenses.............        -448        -473        -493
    05.01 Office of Inspector General.......          -6          -6          -7
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -454        -479        -500
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                  18
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Nuclear Reactor Safety..........         226         279         285
    00.02   Nuclear Materials Safety........          53          69          66
    00.03   Nuclear Waste Safety............          66          73          71
    00.04   International Nuclear Safety
              Support.......................           5           5           5
    00.06   Management and Support..........         158         172         171
    09.01 Reimbursable program..............           5           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         513         604         604
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance carried forward, start of
              year:

    21.40   Unobligated balance carried
              forward, start of year........          28          25
    21.40   Unobligated balance carried
              forward, start of year--NWF...                       1
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year          28          26
    22.00 New budget authority (gross)......         504         578         604
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         539         604         604
    23.95 Total new obligations.............        -513        -604        -604
          Unobligated balance carried forward, end of
              year:

    24.40   Unobligated balance carried
              forward, end of year..........          25
    24.40   Unobligated balance carried
              forward, end of year--NWF.....           1
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................          30          39          51
    40.00     Appropriation--Homeland
                Security....................                      36          29
            Appropriation (special fund):
    40.20     Appropriation (NRC receipts)..         448         473         493
    40.20     Appropriation (from NWF)......          22          24          25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         500         572         598
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         504         578         604
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          99         104         148
    73.10 Total new obligations.............         513         604         604
    73.20 Total outlays (gross).............        -501        -560        -598
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.40 Obligated balance, end of year....         104         148         154
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         383         440         460
    86.93 Outlays from discretionary
            balances........................         116         118         138
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         501         560         598
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         500         572         598
    90.00 Outlays...........................         496         554         592
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         482         553         578
    90.00 Outlays...........................         478         535         572
    ---------------------------------------------------------------------------

        Nuclear Reactor Safety.--A major part of the NRC's mission is to
    ensure that its licensees design, construct, and operate civilian
    reactor facilities safely. The Atomic Energy Act and the Energy
    Reorganization Act provide the foundation for regulating the Nation's
    civilian nuclear power industry. Nuclear reactor safety encompasses all
    NRC efforts to ensure that civilian nuclear reactor facilities and non-
    power reactors are operated in a manner that provides adequate
    protection of public health and safety and the environment, and protects
    against radiological sabotage and theft or diversion of special nuclear
    materials. These efforts include reactor licensing; reactor license
    renewal; operator licensing; financial assurance; inspection;
    performance assessment; identification and resolution of safety issues;
    reactor regulatory research; regulation development; operating
    experience evaluation; incident investigation; threat assessment;
    emergency response; investigation of alleged wrong doing by licensees,
    applicants, contractors, or vendors; imposition of enforcement sanctions
    for violations of NRC requirements; and reactor technical and regulatory
    training. In light of the September 11, 2001 terrorist attacks, NRC will
    perform a comprehensive review of our security and safeguards program
    for civilian reactor facilities.

        Nuclear Materials Safety.--Nuclear materials safety encompasses all
    NRC efforts to ensure that NRC-regulation aspects of nuclear fuel cycle
    facilities and nuclear materials activities are handled in a manner that
    provides adequate protection of public health and safety. These efforts
    include, licensing/certification, inspection, and enforcement
    activities; regulation and guidance development; nuclear materials
    research; identification and resolution of safety and safeguard issues;
    operating experience evaluation; incident investigation; threat
    assessment; emergency response; technical training; and inves

    [[Page 1163]]

    tigation of alleged wrongdoing by licensees, applicants, certificate
    holders, contractors and vendors. In light of the September 11, 2001
    terrorist attacks, NRC will perform a comprehensive review of our
    security and safeguards program for nuclear fuel cycle facilities and
    nuclear materials activities.

        Nuclear Waste Safety.--Nuclear waste safety encompasses the NRC's
    high-level waste regulatory activities associated with high-level waste
    disposal at the potential Yucca Mountain repository as mandated by the
    Nuclear Waste Policy Act, the Nuclear Waste Policy Amendments Act, and;
    the Energy Policy Act; NRC regulatory and oversight activities for
    decommissioning, which involves safely removing a facility from service
    and reducing residual radiation to a level that permits the property to
    be released for unrestricted or restricted use; the safe and secure
    storage and transportation of radioactive materials through the
    certification of spent fuel storage containers and transportation
    packages. Low-level radioactive waste activities associated with the
    disposal of waste are addressed in accordance with the Low-Level
    Radioactive Waste Policy Act. In light of the September 11, 2001
    terrorist attacks, NRC will perform a comprehensive review of our
    security and safeguards program for decommissioning reactors, spent fuel
    storage installations, and transportation of waste.

        International Nuclear Safety Support.--International Nuclear Safety
    Support encompasses NRC international activities, including some that
    support the agency's domestic mission and others that support broader
    U.S. national interests. These activities include international policy
    formulation, export-import licensing of nuclear materials and equipment,
    treaty implementation, international information exchange activities,
    international safety and safeguards assistance, and deterring nuclear
    proliferation.

        Management and Support.--Management and support encompasses NRC
    central policy direction, legal advice for the Commission, analysis of
    long-term policy issues, administrative proceedings review and advice,
    liaison with outside constituents and other government agencies,
    financial management, all administrative and logistical support,
    information resources management, executive management services for the
    Commission, personnel and training, and matters involving small and
    disadvantaged businesses and civil rights. In light of the September 11,
    2001 terrorist attacks, NRC will continue to review and strengthen NRC's
    physical facilities and information technology infrastructure.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         226         267         266
    11.3      Other than full-time permanent           4           5           5
    11.5      Other personnel compensation..           8           9           9
    11.8      Special personal services
                payments....................           1           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         239         283         282
    12.1    Civilian personnel benefits.....          73          84          85
    21.0    Travel and transportation of
              persons.......................          12          15          14
    22.0    Transportation of things........           1           1           2
    23.1    Rental payments to GSA..........          19          22          22
    23.3    Communications, utilities, and
              miscellaneous charges.........           8           9           9
    24.0    Printing and reproduction.......           2           2           3
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................          67          81          79
    25.3    Other purchases of goods and
              services from Government
              accounts......................          63          74          75
    25.4    Operation and maintenance of
              facilities....................           4           5           4
    25.7    Operation and maintenance of
              equipment.....................           5           6           4
    26.0    Supplies and materials..........           2           2           3
    31.0    Equipment.......................           9          10          11
    41.0    Grants, subsidies, and
              contributions.................           2           2           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............         508         598         598
    99.0  Reimbursable obligations..........           5           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         513         604         604
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,732       2,798       2,840
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           7          15           7
    ---------------------------------------------------------------------------

                           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, [$6,180,000] $7,152,000, to remain available until expended:
    Provided, That revenues from licensing fees, inspection services, and
    other services and collections estimated at [$5,933,000] $6,723,000 in
    fiscal year [2002] 2003 shall be retained and be available until
    expended, for necessary salaries and expenses in this account
    notwithstanding 31 U.S.C. 3302: Provided further, That the sum herein
    appropriated shall be reduced by the amount of revenues received during
    fiscal year [2002] 2003 so as to result in a final fiscal year [2002]
    2003 appropriation estimated at not more than [$247,000] $429,000.
    (Energy and Water Development Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Inspector General.................           6           6           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           6           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           6           6           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1
    73.10 Total new obligations.............           6           6           7
    73.20 Total outlays (gross).............          -6          -6          -7
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           6
    86.93 Outlays from discretionary
            balances........................           1           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           6           7
    ----------------------------------------------------------------------------

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

        The Inspector General Act Amendments of 1988 established a statutory
    Office of the Inspector General within the NRC that provides the
    Commission and Congress with an independent review and appraisal of the
    integrity of NRC programs and operations. The function of the Office of
    the Inspector General is to conduct and supervise audits and
    investigations relating to all facets of agency programs and operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           5

    [[Page 1164]]

    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          45          44          44
    ---------------------------------------------------------------------------

                      NUCLEAR WASTE TECHNICAL REVIEW BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Nuclear Waste Technical Review Board,
    as authorized by Public Law 100-203, section 5051, [$3,100,000]
    $3,200,000, to be derived from the Nuclear Waste Fund, and to remain
    available until expended. (Energy and Water Development Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (from NWF)........           3           3           3
    ----------------------------------------------------------------------------

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

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

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

        The Nuclear Waste Technical Review Board is directed to evaluate the
    technical and scientific validity of the activities of the Department of
    Energy's nuclear waste disposal program undertaken after the enactment
    of the Nuclear Waste Policy Amendments Act of 1987. The Board must
    report its findings not less than two times a year to the Congress and
    the Secretary of Energy.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          16          17          17
    ---------------------------------------------------------------------------

                OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Occupational Safety and Health Review
    Commission (29 U.S.C. 661), [$8,964,000] $10,637,000. (Departments of
    Labor, Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Commission review.................           4           4           4
    00.02 Administrative law judge
            determinations..................           3           3           4
    00.03 Executive direction...............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          10          11
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............          10          10          11
    73.20 Total outlays (gross).............          -9         -10         -10
    74.40 Obligated balance, end of year....           2           2           3
    ----------------------------------------------------------------------------

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

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

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        The Review Commission, established by the Occupational Safety and
    Health Act of 1970, adjudicates contested enforcement actions of the
    Secretary of Labor. The Commission holds factfinding hearings and issues
    orders affirming, modifying, or vacating the Secretary's enforcement
    actions.

                             SELECTED WORKLOAD DATA

                                         2001 actual  2002 est.   2003 est.
    Commission review activities:
      Case pending beginning of year....          88          67          62
      New cases received................          31          35          40
      Case dispositions.................          52          40          45
    Administrative law judge activities:
      Cases pending beginning of year...         846         840         839
      New cases received................       2,316       2,386       2,386

    [[Page 1165]]

      Cases disposition:
        After assignment but without
          hearing.......................       2,201       2,263       2,264
        Heard and decided by judge......         121         124         124

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           6
    12.1    Civilian personnel benefits.....           2           2           2
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           9           9           9
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          10          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          67          69          69
    ---------------------------------------------------------------------------

                           OFFICE OF GOVERNMENT ETHICS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Office of
    Government Ethics pursuant to the Ethics in Government Act of 1978, as
    amended and the Ethics Reform Act of 1989, including services as
    authorized by 5 U.S.C. 3109, rental of conference rooms in the District
    of Columbia and elsewhere, hire of passenger motor vehicles, and not to
    exceed $1,500 for official reception and representation expenses,
    [$10,117,000] $11,071,000. (Independent Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           1
    73.10 Total new obligations.............          10          11          11
    73.20 Total outlays (gross).............         -10         -11         -11
    74.40 Obligated balance, end of year....           2           1           1
    ----------------------------------------------------------------------------

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

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

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        The Office of Government Ethics (OGE) is charged by law to provide
    overall direction of executive branch policies designed to prevent
    conflicts of interest and insure high ethical standards. The OGE
    discharges its responsibilities to preserve and promote public
    confidence in the integrity of executive branch officials by developing
    rules and regulations pertaining to conflicts of interest, post
    employment restrictions, standards of conduct, and public and
    confidential financial disclosure in the executive branch; by monitoring
    compliance with the public and confidential financial disclosure
    requirements of the Ethics in Government Act of 1978 and the Ethics
    Reform Act of 1989, to determine possible violations of applicable laws
    or regulations and recommending appropriate corrective action; by
    consulting with and assisting various officials in evaluating the
    effectiveness of applicable laws and the resolution of individual
    problems; and by preparing formal advisory opinions, informal letter
    opinions, policy memoranda, and Federal Register entries on how to
    interpret and comply with the requirements on conflicts of interest,
    post employment, standards of conduct, and financial disclosure.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           6
    12.1    Civilian personnel benefits.....           2           3           3
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           9          10          10
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          77          82          82
    ---------------------------------------------------------------------------

                   OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Navajo and Hopi Indian
    Relocation as authorized by Public Law 93-531, [$15,148,000]
    $14,760,000, to remain available until expended: Provided, That funds
    provided in this or any other appropriations Act are to be used to
    relocate eligible individuals and groups including evictees from
    District 6, Hopi-partitioned lands residents, those in significantly
    substandard housing, and all others certified as eligible and not
    included in the preceding categories: Provided further, That none of the
    funds contained in this or any other Act may be used by the Office of
    Navajo and Hopi Indian Relocation to evict any single Navajo or Navajo
    family who, as of November 30, 1985, was physically domiciled on the
    lands partitioned to the Hopi Tribe unless a new or replacement home is
    provided for such household: Provided further, That no relocatee will be
    provided with more than one new or replacement home: Provided further,
    That the Office shall relocate any certified eligible relocatees who
    have selected and received an approved homesite on the Navajo
    reservation or selected a replacement residence off the Navajo
    reservation or on the land acquired pursuant to 25 U.S.C. 640d-10.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation of relocation office....           5           5           6

    [[Page 1166]]

    00.03 Relocation payments (housing).....           7           8          10
    00.04 Discretionary fund payments.......           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          15          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           7           8
    22.00 New budget authority (gross)......          15          15          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          23          24
    23.95 Total new obligations.............         -14         -15         -18
    24.40 Unobligated balance carried
            forward, end of year............           7           8           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          15          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6           3
    73.10 Total new obligations.............          14          15          18
    73.20 Total outlays (gross).............         -12         -17         -17
    73.45 Recoveries of prior year
            obligations.....................          -1          -1          -1
    74.40 Obligated balance, end of year....           6           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          14          11
    86.93 Outlays from discretionary
            balances........................           1           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          17          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          15
    90.00 Outlays...........................          11          17          17
    ---------------------------------------------------------------------------

        The Office of Navajo and Hopi Indian Relocation was established by
    Public Law 93-531 to plan and conduct relocation activities associated
    with the settlement of a land dispute in northern Arizona between the
    two tribes.

        Bonuses are paid to clients who volunteered for relocation prior to
    July 7, 1985. Relocation of clients includes such activities as
    certification, housing acquisition and construction, and land
    acquisition. Discretionary funds will be used for activities which will
    facilitate and expedite the overall relocation effort.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............           7           8          10
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          15          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          61          61          58
    ---------------------------------------------------------------------------

                            OFFICE OF SPECIAL COUNSEL

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Office of
    Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the
    Civil Service Reform Act of 1978 (Public Law 95-454), the Whistleblower
    Protection Act of 1989 (Public Law 101-12), Public Law 103-424, and the
    Uniformed Services Employment and Reemployment Act of 1994 (Public Law
    103-353), including services as authorized by 5 U.S.C. 3109, payment of
    fees and expenses for witnesses, rental of conference rooms in the
    District of Columbia and elsewhere, and hire of passenger motor
    vehicles; [$11,891,000] $12,965,000. (Independent Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Investigation and prosecution of
            reprisals for whistle blowing...          12          13          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          13          13
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          12          13          13
    73.20 Total outlays (gross).............         -12         -13         -13
    74.40 Obligated balance, end of year....           1           1
    ----------------------------------------------------------------------------

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

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

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        The Office of Special Counsel (OSC) (1) investigates Federal
    employee allegations of prohibited personnel practices (including
    reprisal for whistleblowing) and when appropriate prosecutes before the
    Merit Systems Protection Board (MSPB); (2) provides a channel for
    whistleblowing by Federal employees; and (3) enforces the Hatch Act. The
    OSC may transmit whistleblower allegations to the agency head concerned
    and require an agency investigation and a report to the Congress and the
    President when appropriate.

        Overall in 2001, there were more than 3,107 instances in which the
    assistance or action of the OSC was sought by Federal employees and
    other persons. Many prohibited personnel practice cases investigated by
    the OSC are resolved without recourse to formal proceedings before the
    MSPB. In 2001, the OSC obtained 76 corrective or other favorable
    actions, and efforts to obtain such negotiated resolutions will
    continue. In 2001, the OSC also filed eight enforcement ac

    [[Page 1167]]

    tions before the MSPB Hatch Act matters. The OSC also issued 2,806 Hatch
    Act advisory opinions (both written and oral) to people who sought
    advice. During 2001, the OSC's Disclosure Unit received 380 new
    disclosure matters for possible referral and 15 Disclosure Unit matters
    were referred to agency heads for their review.

        This request will enable OSC to continue its efforts to reduce its
    long-standing case processing backlogs. In 2001, OSC made some progress
    against these backlogs in reducing the number of pending prohibited
    personnel practice cases older than 240 days by 15 percent. OSC
    anticipates making more progress in 2003 so as to reduce backlogs and
    provide customers with prompt and timely service in accordance with the
    time frames laid out in 5 U.S.C. Sec. 1214(b)(2)(A)(ii) (240 days to
    process prohibited personnel practice complaints) and 5 U.S.C.
    Sec. 1213(b) (15 days to make an initial determination on a whistlebower
    disclosure).

        OSC significantly revised its Strategic Plan last year, including
    the associated annual performance plan. The plans now place more
    emphasis on prioritizing cases by category and resource allocation,
    while improving quality. Highlights of the FY 2003 annual performance
    plan include: (1) implementing a procedure to assess and improve quality
    of OSC investigations and legal analyses; (2) devising a formal system
    of case handling and resource allocation according to complexity and
    type of case; (3) developing a system to eliminate any unnecessary steps
    in case-handling; (4) creating specific performance goals for the Hatch
    Act and Disclosure Units; (5) enhancing goals for OSC's outreach and
    education program; and (6) maintaining OSC's human resource and
    information technology programs.

        The following tables display the anticipated workloads:

                              ALLEGATIONS RECEIVED

                                         2001 actual  2002 est.   2003 est.

    Reprisal for whistleblowing.........         553         700         725

    Other personnel practices...........        2480        3500        3550

    Hatch Act...........................          74          80          85

                               ALLEGATIONS CLOSED

                                         2001 actual  2002 est.   2003 est.

    Reprisal for whistleblowing.........         716         870         880

    Other personnel practices...........        3423        3650        3675

    Hatch Act...........................         113          85          90

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1

            Personnel compensation: Full-
              time permanent................           8           8           9

    12.1

            Civilian personnel benefits.....           3           3           3

    23.1

            Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          12          12          13
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          13          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         105         106         106
    ---------------------------------------------------------------------------

                      OKLAHOMA CITY NATIONAL MEMORIAL TRUST

                                  Federal Funds

    General and special funds:

                      Oklahoma City National Memorial Trust

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4333-0-3-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                       1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............                      -1          -1
    74.40 Obligated balance, end of year....
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

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

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

        The Oklahoma City National Memorial Act of 1997 (P.L. 105-58),
    established the Oklahoma City National Memorial Trust, a wholly owned
    government corporation, to operate the memorial to commemorate the
    victims of the April 19, 1995 bombing of the Alfred P. Murrah Federal
    Building. The Act authorized $5 million in appropriations, subject to a
    non-Federal match, for the activities of the Trust, managed by the
    Oklahoma City Memorial Foundation. Current operations are funded by
    museum entrance fees and donations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4333-0-3-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       1           1
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......                       1           1
    ---------------------------------------------------------------------------

                          OTHER COMMISSIONS AND BOARDS

                                  Federal Funds

    General and special funds:

          Commission for the Preservation of America's Heritage Abroad

                              salaries and expenses

        For expenses for the Commission for the Preservation of America's
    Heritage Abroad, [$489,000] $499,000, as authorized by Public Law 99-83,
    section 1303. (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2002.)

    [[Page 1168]]

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9911-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           4           7           9
        Receipts:
    02.00 Miscellaneous deposits,
            Miscellaneous trust funds,
            Independent agencies............                       1           1
    02.50 Interest, Miscellaneous trust
            funds, Independent agencies.....           3           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           3           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           7           9          11
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           7           9          11
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9911-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

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

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

        The ``Other commissions and boards'' account presents data on small
    independent commissions and other entities on a consolidated basis.

        This consolidated account includes the $499 thousand request for the
    Commission for the Preservation of America's Heritage Abroad, which
    helps preserve sites associated with the foreign heritage of Americans
    by identifying sites, negotiating with foreign governments, and
    facilitating private efforts.

                           PACIFIC CHARTER COMMISSION

                                  Federal Funds

    General and special funds:

                             [Salaries and Expenses]

        [For necessary expenses for the Pacific Charter Commission, as
    authorized by the Pacific Charter Commission Act of 2000 (Public Law
    106-570), $1,500,000, to remain available until expended.] (Departments
    of Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2002.) additional authorizing legislation required.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2998-0-1-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       2
    ----------------------------------------------------------------------------

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

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

        The Commission was authorized in P.L. 106-570 to carry out, either
    directly or through nongovernmental organizations, programs, projects,
    and activities to promote a consistent and coordinated foreign policy of
    the United States in the Asia-Pacific region. The Commission is charged
    with monitoring developments in countries of the Asia-Pacific region
    with respect to United States foreign policy toward such countries, the
    status of democratization, the rule of law and human rights in the
    region, economic relations among the United States and such countries,
    and activities related to terrorism and the illicit narcotics trade, and
    with recommending options for policies of the United States Government.

                             PANAMA CANAL COMMISSION

                                  Federal Funds

    Public enterprise funds:

                           Panama Canal Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4061-0-3-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............           4
                                               ---------   ---------  ----------
    09.09   Total operating expenses........           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          55          51          40
    73.10 Total new obligations.............           4
    73.20 Total outlays (gross).............          -8         -11
    74.40 Obligated balance, end of year....          51          40          40
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2
    86.93 Outlays from discretionary
            balances........................           6          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          11
    ----------------------------------------------------------------------------

    [[Page 1169]]

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           6          11
    ---------------------------------------------------------------------------

        The Panama Canal Act of 1979 established the Panama Canal Commission
    to operate and maintain the interoceanic waterway. Pursuant to Public
    Law 104-106, the Commission is a wholly-owned government corporation and
    is funded by a revolving fund. In accordance with the Panama Canal
    Treaty, the United States transferred ownership of the Canal to the
    Republic of Panama on December 31, 1999. Data in the following tables
    are for the settlement of remaining accident and contract claims against
    the Commission.

                    Panama Canal Commission Dissolution Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4073-0-3-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7
    73.20 Total outlays (gross).............          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           1           4           4
    92.02 Total investments, end of year:
            Federal securities: Par value...           4           4           4
    ---------------------------------------------------------------------------

        Pursuant to 22 USC 3714a., Sec. 1305., there is established in the
    Treasury of the United States a fund known as the ``Panama Canal
    Commission Dissolution Fund''. The Fund, which became available on
    October 1, 1998, is being used by the Commission to operate an Office of
    Transition Administration. This office manages the Commission's
    transfer-related obligations, such as severance pay and accident and
    contract claims.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4073-0-3-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......           5           1           1
    ---------------------------------------------------------------------------

                                 POSTAL SERVICE

                                  Federal Funds

    General and special funds:

                       Payment to the Postal Service Fund

        For payment to the Postal Service Fund for revenue forgone on free
    and reduced rate mail, pursuant to subsections (c) and (d) of section
    2401 of title 39, United States Code, [$76,619,000] $60,014,000, of
    which [$47,619,000] $31,014,000 shall not be available for obligation
    until October 1, [2002] 2003: Provided, That mail for overseas voting
    and mail for the blind shall continue to be free: Provided further, That
    6-day delivery and rural delivery of mail shall continue at not less
    than the 1983 level: Provided further, That none of the funds made
    available to the Postal Service by this Act shall be used to implement
    any rule, regulation, or policy of charging any officer or employee of
    any State or local child support enforcement agency, or any individual
    participating in a State or local program of child support enforcement,
    a fee for information requested or provided concerning an address of a
    postal customer: Provided further, That none of the funds provided in
    this Act shall be used to consolidate or close small rural and other
    small post offices in fiscal year [2002] 2003. (Postal Service
    Appropriations Act, 2002.)
        [For emergency expenses to the Postal Service Fund to enable the
    Postal Service to protect postal employees and postal customers from
    exposure to biohazardous material, to sanitize and screen the mail, and
    to replace or repair Postal Service facilities destroyed or damaged in
    New York City as a result of the September 11, 2001, terrorist attacks,
    $500,000,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38: Provided, That of the
    amounts appropriated, no funds shall be obligated for the purpose of
    sanitizing and screening the mail until the Postal Service submits to
    the Committees on Appropriations, the House Committee on Government
    Reform, and the Senate Committee on Governmental Affairs an emergency
    preparedness plan to combat the threat of biological and chemical
    substances in the mail, including a plan for expenditure of funds in
    support of the emergency preparedness plan.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-1001-0-1-372      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Current year......................
    00.02 Reconciliation adjustment.........
    00.03 Prior years' liabilities..........          29          29          29
    00.04 Advanced Appropriation from the
            previous year...................          64          67          48
    00.05 Terrorist Response, FY 2001
            Supplemental....................                     175
    00.06 Terrorist Response, FY 2002
            Supplemental....................                     500
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          93         771          77
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          93         596          77
    22.22 Unobligated balance transferred
            from other accounts.............                     175
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          93         771          77
    23.95 Total new obligations.............         -93        -771         -77
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................          29          29          29
    40.00     Appropriation.................                     500
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          29         529          29
    55.00   Advance appropriation...........          64          67          48
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          93         596          77
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          93         771          77
    73.20 Total outlays (gross).............         -93        -771         -77
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          93         596          77
    86.93 Outlays from discretionary
            balances........................                     175
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          93         771          77
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          93         596          77

    [[Page 1170]]

    90.00 Outlays...........................          93         771          77
    ---------------------------------------------------------------------------
        \1\ Represents a $70,880,000 current year estimate and a -$6,444,000
    reconciliation adjustment.
        \2\ Represents a $66,473,000 current year estimate and a $620,000
    reconciliation adjustment.
        \3\ Represents a $56,303,000 current year estimate and a -$8,684,000
    reconciliation adjustment.

        On November 20, 2001 the President released (pursuant to P.L. 107-
    38) $175,000,000 from the Emergency Response Fund to the U.S. Postal
    Service in response to the anthrax attacks. These resources include $100
    million for an initial purchase of irradiation equipment to sanitize the
    mail and $75 million for the costs of personnel protection equipment
    (gloves, masks, barrier creams, etc.), first response/environmental
    testing kits and services, site clean-up and medical goods and services,
    and for public education material.

        In the Emergency Supplemental Act of 2002, Congress appropriated,
    from amounts authorized by Public Law 107-38, an additional $500,000,000
    to the Postal Service to protect postal employees and postal customers
    from exposure to biohazardous material, sanitize and screen the mail,
    and replace or repair Postal Service facilities destroyed or damaged in
    New York City as a result of the September 11, 2001, terrorist attacks.
    Funds are available to the Postal Service for sanitizing and screening
    the mail after it submits an emergency preparedness plan and an
    associated expenditure plan to the Congress.

        Pursuant to Public Law 93-328, the 2003 appropriation request of the
    U.S. Postal Service for Payment to the Postal Service Fund is
    $60,014,000. This amount includes: $48,999,000 requested for free mail
    for the blind and overseas voting; -$17,985,000 as a reconciliation
    adjustment for 2000 actual mail volume of free mail for the blind and
    overseas voting; and $29,000,000 for prior years' liability under the
    Revenue Forgone Reform Act of 1993. In addition to these funds,
    $47,619,000 (an advance appropriation from 2002 for the 2002 costs and
    the 1999 reconciliation adjustment for free mail for the blind and
    overseas voting) will become available to the U.S. Postal Service in
    2003.

    Public enterprise funds:

                               Postal Service Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable Program:

    09.01   Postal field operations.........      47,029      48,097      49,449
    09.02   Transportation..................       5,065       5,203       5,132
    09.03   Building occupancy..............       1,717       1,775       1,847
    09.04   Supplies and services...........       3,196       3,387       3,139
    09.05   Research and development........          29          46          47
    09.06   Administration and area
              operations....................       5,791       6,945       7,177
    09.07   Interest........................       1,961       2,040       2,129
    09.08   Servicewide expenses............         447         162       2,326
                                               ---------   ---------  ----------
    09.09     Subtotal......................      65,235      67,655      71,246
    09.10   Capital Investment..............       1,047       2,857       3,835
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      66,282      70,512      75,081
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      69,933      72,312      79,994
    22.60 Portion applied to repay debt.....      -3,651      -1,800      -4,913
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      66,282      70,512      75,081
    23.95 Total new obligations.............     -66,282     -70,512     -75,081
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............       4,064       2,813       5,154
    69.00 Offsetting collections (cash).....      65,869      69,499      74,840
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      69,933      72,312      79,994
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      20,640      18,751      17,749
    73.10 Total new obligations.............      66,282      70,512      75,081
    73.20 Total outlays (gross).............     -68,171     -71,514     -73,392
    74.40 Obligated balance, end of year....      18,751      17,749      19,438
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      68,171      71,514      73,392
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -991      -1,701      -1,109
    88.20     Interest on Federal securities          -7          -4          -4
    88.40     Non-Federal sources...........     -64,871     -67,794     -73,727
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -65,869     -69,499     -74,840
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,064       2,813       5,154
    90.00 Outlays...........................       2,302       2,015      -1,448
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,086       1,258         843
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,258         843         843
    ---------------------------------------------------------------------------

        The Postal Reorganization Act of 1970, Public Law 91-375, converted
    the Post Office Department into the U.S. Postal Service, an independent
    establishment within the executive branch. The Postal Service commenced
    operations July 1, 1971. This agency is charged with providing patrons
    with reliable mail service at reasonable rates and fees.

        The U.S. Postal Service is governed by an 11-member Board of
    Governors, including 9 Governors appointed by the President, a
    Postmaster General who is selected by the Governors, and a Deputy
    Postmaster General who is selected by the Governors and the Postmaster
    General.

        Decisions on changes in domestic rates of postage and fees for
    postal services are recommended to the Governors of the Postal Service
    by the independent Postal Rate Commission after a hearing on the record
    under the Administrative Procedure Act. The Commission also recommends
    decisions on changes in the domestic mail classification schedule to the
    Governors. Decisions of the Governors on rates of postage, fees for
    postal services, and mail classification are final, subject to judicial
    review.

        Effective in 1986, the Postal Service Fund (Fund) was included in
    the congressional and executive budget process and taken into account in
    making calculations under the Balanced Budget and Emergency Deficit
    Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget
    Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a
    new section, 2009a, which provides that, beginning in 1990, the receipts
    and disbursements of the Fund shall not be considered as part of the
    congressional and executive budget process and shall not be taken into
    account in making calculations under Gramm-Rudman-Hollings.

        Programs.--Included are all postal activities providing window
    services; processing, delivery, and transportation of mail; research and
    development; administration of postal field activities; and associated
    expenses of providing facilities and financing.

        The rapid development of electronic messaging systems promises to
    increase the effectiveness of the Nation's communications infrastructure
    and United States competitiveness in the future. As the provider of a
    universally available hard copy delivery system, the United States
    Postal Service is en

    [[Page 1171]]

    couraged to examine these emerging communications technologies and to
    cooperate with the private sector on issues of integration, directory
    service, and strategic alliances that will facilitate the development of
    secure and reliable electronic messaging networks.

        The transition from hard copy to electronic messaging already has
    begun. The Postal Service should assist in developing future messaging
    systems. The Postal Service's participation should recognize the
    changing needs of its business, governmental, and individual customers;
    should focus on determining an appropriate means for public and private
    sector cooperation; and should be consistent with the agency's vision of
    evolving into a premier provider of 21st century postal communications.
    The Postal Service should seek to leverage its comprehensive delivery,
    messaging security, and addressing directory management capabilities in
    a manner that promotes universal access to the benefits of these new
    technologies for all citizens who desire them.

        Financing.--The activities of the U.S. Postal Service are financed
    from the following sources: (1) mail and services revenue; (2)
    reimbursements from Federal and non-Federal sources; (3) proceeds from
    borrowing; (4) interest from U.S. securities and other investments; and
    (5) appropriations by the Congress. All receipts and deposits are made
    to the Postal Service Fund and are available without fiscal year
    limitation for payment of all expenses incurred, retirement of
    obligations, investment in capital assets, and investment in obligations
    and securities.

        Separate legislation also increased the Postal Service's statutory
    borrowing authority beginning in 1991. Section 2005 of title 39, United
    States Code, as amended, increased the Postal Service's borrowing
    authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion
    and an additional $2.5 billion in 1992 for a revised total ceiling of
    $15 billion. The total net increase in amounts outstanding in any one
    fiscal year were also increased and now may not exceed $2.0 billion in
    obligations issued for the purpose of capital improvements and $1.0
    billion for the purpose of paying operating expenses. As of September
    30, 2003, it is expected that the total debt instruments issued and
    outstanding pursuant to this authority will amount to $11.465 billion.

        Operating.--Estimated revenue will total approximately $74.8 billion
    in 2003. This includes $74.7 billion from mail and services revenue, $27
    million from investment income, and $31 million for revenue foregone
    appropriations in 2003. Total expenses are estimated at approximately
    $74.2 billion in 2003.

        The Postal Reorganization Act of 1970 established the Postal Service
    as a fully self-sufficient, independent entity. Postal revenues were to
    cover the full costs of postal operations. When the Act was passed, the
    Postal Service received substantial taxpayer subsidies, both
    appropriated and unappropriated. Consistent with the intent of the 1970
    Act, Congress has taken steps over time to reduce these subsidies. Under
    the 1974 Civil Service Retirement Fund--Postal Employee Benefits Act,
    the Postal Service assumed responsibility for paying unfunded retirement
    costs from wage schedule increases under postal labor contracts. These
    costs are not covered by normal employee/employer contributions to the
    retirement fund. The 1985 Reconciliation Act shifted responsibility for
    paying health benefit costs of Postal annuitants retiring after 1986
    from OPM to the Postal Service. The 1987 Reconciliation Act had the
    Postal Service make one-time payments to defray annuitant health benefit
    costs in 1988 and 1989 and retirement COLA costs in 1988. (Retirement
    COLAs, like wage schedule increases, result in retirement liabilities
    not covered by normal retirement fund contributions.) Under the 1989
    Reconciliation Act, the Postal Service assumed responsibility for paying
    health benefits of survivors of post-86 annuitants and unfunded
    retirement COLA liabilities for post-86 annuitants.

        The Omnibus Budget Reconciliation Act of 1990 superseded certain
    existing legislation and expanded the Postal Service's responsibility
    for benefit costs of postal annuitants. Effective October 1, 1990, the
    Postal Service is required to fund Civil Service Retirement System
    (CSRS) COLAs and the employer's share of Federal Employees Health
    Benefits Program (FEHBP) premiums for postal annuitants who retired
    after June 30, 1971, and their survivors. In addition, the Postal
    Service is required to fund the retroactive CSRS COLA and FEHBP premium
    costs for which the Postal Service would have been liable if the
    provisions of this new legislation had been in effect as of July 1,
    1971.

        Under the Omnibus Reconciliation Act of 1993, the Postal Service was
    required to make certain payments for past COLAs and health benefits,
    over and above any other payments required by law, of $693 million to
    the Civil Service Retirement and Disability Fund, and $348 million to
    the Employees Health Benefits Fund. These two payments were made in
    three equal annual installments, beginning in fiscal year 1996.

        The Revenue Forgone Reform Act of 1993 phased-in higher postage
    rates for preferred mailers during 1994 through 1999. As reimbursement
    for the additional revenues not collected by the Postal Service during
    this phase-in period and for insufficient amounts appropriated for
    forgone revenues on various mail classes during 1991 through 1993, the
    Act authorized $1.218 billion to be paid in installments of $29 million
    annually from 1994 through 2035. Congress has appropriated $29 million
    annually since 1994. As of September 30, 2002, $957 million remains to
    be paid--in annual increments of $29 million over the next 33 years--to
    the Postal Service under this Act.

        The Balanced Budget Act of 1997 repealed the authorization for
    transitional appropriations to the Postal Service which had funded the
    liabilities of the former Post Office Department to the Employees'
    Compensation Fund. Effective October 1, 1997, these liabilities became
    liabilities of the Postal Service payable out of the Postal Service
    Fund.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   18-4020-0-3-372    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................      64,581         65,869        68,824         74,840
    0102  Expense...........................     -64,780        -67,549       -70,173        -74,174
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............        -199         -1,680        -1,349            666
    -----------------------------------------------------------------------------------------------
        \4\ The slowing of the economy coupled with the impact of the events of
    September 11 and the subsequent use of the mail as a vehicle for bio-
    terrorism will result in costs and negative business impacts, the magnitude
    of which is unknown at this time. Due to a current inability to assess the
    financial impact of these events, this submission reflects assumptions
    included in Postal Service rate case docket number R2001-1, filed on
    September 24, 2001, and reflecting pre-September 11th estimates. For these
    reasons, it is highly likely that Postal Service financial results for 2002
    and 2003 will differ from the amounts presented here.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............      27,769      28,506      28,980
    11.3    Other than full-time permanent..       4,924       5,049       5,470
    11.5    Other personnel compensation....       5,286       4,904       4,979
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..      37,979      38,459      39,429
    12.1  Civilian personnel benefits.......      11,629      13,041      13,304
    13.0  Benefits for former personnel.....       1,744       2,031       2,240
    21.0  Travel and transportation of
            persons.........................         208         209         210
    22.0  Transportation of things..........       5,524       5,679       5,627
    23.1  Rental payments to GSA............          41          40          40
    23.2  Rental payments to others.........         821         864         913
    23.3  Communications, utilities, and
            miscellaneous charges...........         774         787         810
    24.0  Printing and reproduction.........          94          85          85
    25.2  Other services....................       2,700       3,287       5,383
    26.0  Supplies and materials............       1,677       1,144         984
    31.0  Equipment.........................         717       1,896       2,501
    32.0  Land and structures...............         308         839       1,312
    42.0  Insurance claims and indemnities..         105         111         114

    [[Page 1172]]

          Interest and dividends:

    43.0    Interest and dividends..........         358         394         460
    43.0    Interest and dividends..........       1,603       1,646       1,669
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      66,282      70,512      75,081
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......     830,516     826,000     820,872
    ---------------------------------------------------------------------------

                                 PRESIDIO TRUST

                                  Federal Funds

    General and special funds:

                               Presidio Trust Fund

        For necessary expenses to carry out title I of the Omnibus Parks and
    Public Lands Management Act of 1996, [$23,125,000] $22,160,000 shall be
    available to the Presidio Trust, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-4-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          91         125          96
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          91         125          96
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          82         120          66
    22.00 New budget authority (gross)......         131          71          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         213         191         130
    23.95 Total new obligations.............         -91        -125         -96
    24.40 Unobligated balance carried
            forward, end of year............         120          66          34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          24          24          22
    47.00   Authority to borrow.............          10
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections DOD....          50           1           1
    68.00     Offsetting collections (cash)
                Business activities.........          51          48          41
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          97          47          42
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         131          71          64
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          17          53
    73.10 Total new obligations.............          91         125          96
    73.20 Total outlays (gross).............         -89         -91         -92
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           4           2
    74.40 Obligated balance, end of year....          17          53          57
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          38          16          21
    86.93 Outlays from discretionary
            balances........................          52          75          71
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          89          91          92
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -63         -12         -10
    88.40     Non-Federal sources...........         -38         -37         -32
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -101         -49         -42
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          24          22
    90.00 Outlays...........................         -11          42          50
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          91         123          90
    92.02 Total investments, end of year:
            Federal securities: Par value...         123          90          50
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          23          21
    90.00 Outlays...........................         -12          41          49
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-4-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan guarantee levels.............                     200
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......                     200
        Guaranteed loan subsidy (in percent):
    232001Loan guarantee levels.............        0.46        0.12        0.13
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        0.46        0.12        0.13
        Guaranteed loan subsidy budget authority:
    233001Loan guarantee levels.............
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....
        Guaranteed loan subsidy outlays:
    234001Loan guarantee levels.............
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............
    ---------------------------------------------------------------------------

        The Presidio Trust is a wholly owned government corporation
    established by the Omnibus Parks and Public Lands Management Act of 1996
    (Public Law 104-333) to manage, improve, maintain and lease property in
    the Presidio of San Francisco. After this former military base was
    transferred to the National Park Service (NPS), the Trust was created to
    take over responsibility for managing the hundreds of houses, office
    buildings, and other facilities in an innovative manner that uses
    private-sector resources, but is consistent with surrounding NPS lands.
    This appropriation funds the operation and capital improvements of the
    Trust.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-4-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          26          26          24
    12.1  Civilian personnel benefits.......           8           8           7
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           7           6
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           1           2           1
    25.2  Other services....................          11          22          15
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           5           5
    26.0  Supplies and materials............          11          22          10
    31.0  Equipment.........................           5           9           9
    32.0  Land and structures...............          20          23          18
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          91         125          96
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          91         125          96
    ---------------------------------------------------------------------------

    [[Page 1173]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-4-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         440         470         445
    ---------------------------------------------------------------------------

                Presidio Trust Guaranteed Loan Financing Account

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4332-0-3-303      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2121  Limitation available from carry-
            forward.........................         200         200         200
    2143  Uncommitted limitation carried
            forward.........................        -200        -200        -100
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                                 100
    2199  Guaranteed amount of guaranteed
            loan commitments................                                  75
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........
    2231  Disbursements of new guaranteed
            loans...........................                                  50
    2251  Repayments and prepayments........                                  -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                                  49
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                                  37
    ---------------------------------------------------------------------------

                            RAILROAD RETIREMENT BOARD

                                  Federal Funds

    General and special funds:

            [Dual Benefits Payments Account] Federal Windfall Subsidy

        For payment to the [Dual Benefits Payments Account] Federal Windfall
    Subsidy, authorized under section 15(d) of the Railroad Retirement Act
    of 1974, [$146,000,000] $132,000,000, which shall include amounts
    becoming available in fiscal year [2002] 2003 pursuant to section
    224(c)(1)(B) of Public Law 98-76; and in addition, an amount, not to
    exceed 2 percent of the amount provided herein, shall be available
    proportional to the amount by which the product of recipients and the
    average benefit received exceeds [$146,000,000] $132,000,000: Provided,
    That the total amount provided herein shall be credited in 12
    approximately equal amounts on the first day of each month in the fiscal
    year. (Departments of Labor, Health and Human Services, and Education,
    and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-0111-0-1-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         156         146         132
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         160         146         132
    23.95 Total new obligations.............        -156        -146        -132
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         160         146         132
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         156         146         132
    73.20 Total outlays (gross).............        -156        -146        -132
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         156         146         132
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         160         146         132
    90.00 Outlays...........................         156         146         132
    ---------------------------------------------------------------------------

        This appropriation is a Federal subsidy to the rail industry pension
    for costs not financed by the railroad sector.

              Federal Payments to the Railroad Retirement Accounts

        For payment to the accounts established in the Treasury for the
    payment of benefits under the Railroad Retirement Act for interest
    earned on unnegotiated checks, $150,000, to remain available through
    September 30, [2003] 2004, which shall be the maximum amount available
    for payment pursuant to section 417 of Public Law 98-76. (Departments of
    Labor, Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-0113-0-1-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................         327         337         354
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         327         337         354
    23.95 Total new obligations.............        -327        -337        -354
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         327         337         354
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         327         337         354
    73.20 Total outlays (gross).............        -327        -337        -354
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         327         337         354
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         327         337         354
    90.00 Outlays...........................         327         337         354
    ---------------------------------------------------------------------------

        This account funds interest on uncashed checks and income taxes on
    Tier I and Tier II railroad retirement benefits.

                                   Trust Funds

                   Railroad Unemployment Insurance Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8051-0-7-603      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................         118         124         124
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         118         124         124
    23.95 Total new obligations.............        -118        -124        -124
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          55         100         150
    60.28   Appropriation (unavailable
              balances).....................          54          18
    60.45   Portion precluded from
              obligation....................                                 -33
    61.00   Transferred to other accounts...         -16         -16         -16
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          93         102         101
    69.00 Offsetting collections (cash).....          25          22          23
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         118         124         124
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -1          -1
    73.10 Total new obligations.............         118         124         124
    73.20 Total outlays (gross).............        -118        -123        -124
    74.40 Obligated balance, end of year....          -1
    ----------------------------------------------------------------------------

    [[Page 1174]]

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         118         123         124
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -25         -22         -23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          93         102         101
    90.00 Outlays...........................          93         101         101
    ---------------------------------------------------------------------------
        Note.--Appropriations language for the 2003 request for
    administrative expenses is included with the limitation on
    administration of the Rail Industry Pension Fund.

        The Board administers a separate fund for unemployment and sickness
    insurance payments. Administrative expenses are financed from employer
    unemployment taxes.
                                                      WORKLOAD
                                                     1983 actual 1990 actual 2001 actual  2002 est.   2003 est.
    Unemployment claims.............................   1,919,160     300,351     120,994     121,000     118,000
    Cumulative workload decline (%).................                    -84%        -94%        -94%        -94%
    Sickness claims.................................     411,877     269,926     191,715     189,000     179,000
    Cumulative workload decline (%).................                    -34%        -53%        -54%        -57%

                           Rail Industry Pension Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............      16,075      18,179         553
        Receipts:
    02.00 Refunds...........................          -5          -5          -5
    02.01 Taxes.............................       2,595       2,539       2,417
    02.40 Interest and profits on
            investments in public debt
            securities......................       2,285         453          15
    02.41 Federal payments to railroad
            retirement trust funds..........         229         242         254
    02.80 Rail industry pension fund,
            offsetting collections..........           5           5           5
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       5,109       3,234       2,686
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      21,184      21,413       3,239
        Appropriations:
    05.00 Rail industry pension fund........      -3,005     -20,860      -3,222
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -3,005     -20,860      -3,222
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      18,179         553          17
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................       3,100       3,337       3,260
    09.01 RRA-administrative reimbursement..           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,105       3,342       3,265
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,105       3,342       3,265
    23.95 Total new obligations.............      -3,105      -3,342      -3,265
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         107         110         110
          Mandatory:

    60.26   Appropriation (trust fund)......       5,109       3,234       2,686
    60.28   Appropriation (unavailable
              balances).....................                  17,514         424
    60.45   Portion precluded from
              obligation....................      -2,213                      -3
    61.00   Transferred to other accounts...                 -17,565
    62.00   Transferred from other accounts.          97          44          43
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       2,993       3,227       3,150
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           5           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,105       3,342       3,265
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         240         266         266
    73.10 Total new obligations.............       3,105       3,342       3,265
    73.20 Total outlays (gross).............      -3,079      -3,342      -3,531
    74.40 Obligated balance, end of year....         266         266
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         112         115         115
    86.97 Outlays from new mandatory
            authority.......................       2,727       2,961       3,150
    86.98 Outlays from mandatory balances...         240         266         266
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,079       3,342       3,531
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,100       3,337       3,260
    90.00 Outlays...........................       3,074       3,337       3,526
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      22,628      24,983         819
    92.02 Total investments, end of year:
            Federal securities: Par value...      24,983         819          17
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,094       3,331       3,254
    90.00 Outlays...........................       3,068       3,331       3,520
    ---------------------------------------------------------------------------

        Railroad retirees generally receive the equivalent to a social
    security benefit and a rail industry pension collectively bargained like
    other private pension plans but embedded in Federal law. About 86,000
    individuals also receive a ``windfall'' benefit.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................           9           9
          U.S. Securities:

    0101    Par value.......................      22,628      24,983         819
    0102    Unrealized discounts............      -6,321      -6,545
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      16,315      18,445         819
        Cash income during the year:
          Current law:

            Receipts:
    1200      Refunds, Rail Industry Pension
                Fund........................          -5          -5          -5
    1201      Taxes, Rail Industry Pension
                Fund........................       2,595       2,539       2,417
            Offsetting receipts
                (intragovernmental):
    1240      Interest and profits on
                investments in public debt
                securities, Rail Industry
                Pension Fund................       2,285         453          15
    1241      Federal payments to railroad
                retirement trust funds, Rail
                Industry Pension Fund.......         229         242         254
            Offsetting collections:
    1280      Offsetting collections, Rail
                Industry Pension Fund.......           5           5           5
    1299    Income under present law........       5,109       3,234       2,686
        Cash outgo during year:
          Current law:

    4500    Rail Industry Pension Fund......      -3,073      -3,336      -3,531
    7645  Transfers, net....................          94     -17,524          43
        Unexpended balance, end of year:
    8700  Uninvested balance................           9
          Federal securities:

    8701    Par value.......................      24,983         819          17
    8702    Unrealized discounts............      -6,545
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      18,445         819          17
    ---------------------------------------------------------------------------

    [[Page 1175]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    42.0    Benefit payments................       2,990       3,226       3,149
    43.0    Interest and dividends..........           2           1           1
    93.0    Administrative expenses (see
              separate schedule)............         107         109         109
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,099       3,336       3,259
    99.0  Reimbursable obligations..........           5           5           5
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,105       3,342       3,265
    ---------------------------------------------------------------------------

                          Limitation on Administration

        For necessary expenses for the Railroad Retirement Board for
    administration of the Railroad Retirement Act and the Railroad
    Unemployment Insurance Act, [$97,700,000] $104,110,000, to be derived in
    such amounts as determined by the Board from the railroad retirement
    accounts and from moneys credited to the railroad unemployment insurance
    administration fund. (Departments of Labor, Health and Human Services,
    and Education, and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (In millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Obligations by program activity:
      Direct program:
        Rail Industry Pension Fund:
          Subtotal, Rail Industry Pension
            Fund............................          58          62          63
        Railroad Social Security Equivalent
            Benefit:
          Subtotal, Railroad Social Security
            Equivalent Benefit..............          26          26          26
        Supplemental Annuity Pension Fund:
          Subtotal, Supplemental Annuity
            Pension Fund....................           2           1
        Railroad Unemployment Insurance
            Trust Fund:
          Subtotal, Railroad Unemployment
            Insurance Trust Fund............          15          15          15
                                               ---------   ---------  ----------
          Total, direct program.............         101         104         104
          Reimbursable program..............           5           5           5
                                               ---------   ---------  ----------
            Total new obligations...........         106         109         109
    ----------------------------------------------------------------------------

    Budgetary resources available for
        obligation:
      Offsetting collections from: Trust
        funds...............................          -5          -5          -5
      Unobligated balance expiring..........
                                               ---------   ---------  ----------
          Limitation........................         101         104         104
    ----------------------------------------------------------------------------

    Change in unpaid obligations:
      Obligations incurred, net.............         101         104         104
      Obligated balance, start of year......                       9           9
      Obligated balance, end of year........          -9          -9          -9
                                               ---------   ---------  ----------
          Outlays from limitation...........          92         104         104
    ---------------------------------------------------------------------------

        The table below shows anticipated workloads.

                                                     1999 actual 2000 actual 2001 actual  2002 est.   2003 est.
    Pending, start of year..........................       7,562       6,497       6,168       8,944       8,944
    New Railroad Retirement applications............      45,132      44,815      44,996      46,000      46,000
    New Social Security certifications..............       6,108       7,833       7,156       7,000       7,000
    Total dispositions (excluding partial awards)...      52,305      52,982      49,376      53,000      53,000
    Pending, end of year............................       6,497       6,168       8,944       8,944       8,944

        As shown below, the Board projects this workload will continue to
    decline as the number of beneficiaries declines.

                                                     1980 actual 1990 actual 2000 actual 2001 actual  2002 est.   2003 est.
    Total beneficiaries.............................   1,009,500     894,196     681,779     660,112     641,300     624,800

        In recognition of the continuing decline in virtually all its major
    workloads, the Board will explore and adopt new approaches to improve
    service to beneficiaries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Limitation Acct--Direct Obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          58          61          60
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          60          65          62
    12.1    Civilian personnel benefits.....          18          20          20
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           3           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
    25.2    Other services..................          10           9          10
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           1           1
    93.0    Limitation on expenses..........        -100        -103        -103
                                               ---------   ---------  ----------
    99.0      Limitation acct--direct
                obligations.................
          Limitation Acct--Reimbursable Obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    93.0    Limitation on expenses..........          -5          -5          -5
                                               ---------   ---------  ----------
    99.0      Limitation acct--reimbursable
                obligations.................
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Limitation account--direct:
    6001  Total compensable workyears: Full-
            time equivalent employment......       1,051       1,054         990
        Limitation account--reimbursable:
    7001  Total compensable workyears: Full-
            time equivalent employment......          50          50          50
    ---------------------------------------------------------------------------

                  Limitation on the Office of Inspector General

        For expenses necessary for the Office of Inspector General for
    audit, investigatory and review activities, as authorized by the
    Inspector General Act of 1978, as amended, not more than [$6,261,000]
    $6,632,000, to be derived from the railroad retirement accounts and
    railroad unemployment insurance account: Provided, That none of the
    funds made available in any other paragraph of this Act may be
    transferred to the Office; used to carry out any such transfer; used to
    provide any office space, equipment, office supplies, communications
    facilities or services, maintenance services, or administrative services
    for the Office; used to pay any salary, benefit, or award for any
    personnel of the Office; used to pay any other operating expense of the
    Office; or used to reimburse the Office for any service provided, or
    expense incurred, by the Office. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
      Operations (total new obligations)....           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
      Offsetting collections from trust
        funds...............................
      Unobligated balance expiring..........
                                               ---------   ---------  ----------
          Limitation........................
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
      Obligations incurred, net.............           6           6           6
      Obligated balance, start of year......
      Obligated balance, end of year........
                                               ---------   ---------  ----------
          Outlays from limitation...........           6           6           6
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5

    [[Page 1176]]

    12.1  Civilian personnel benefits.......           1           1           1
    93.0  Limitation on expenses............          -6          -6          -6
                                               ---------   ---------  ----------
    99.0      Limitation account--allocation
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    8001  Total compensable workyears: Full-
            time equivalent employment......          51          54          54
    ---------------------------------------------------------------------------

                  National Railroad Retirement Investment Trust

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                              19,220
        Receipts:
    02.21 Interest and dividends on private
            sector holdings.................                     374         784
    02.40 Earnings on investments in Federal
            securities......................                      93         196
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..                     467         980
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                     467      20,200
        Appropriations:
    05.00 National railroad retirement
            investment trust................                  18,753         141
                                               ---------   ---------  ----------
    05.99   Total appropriations............                  18,753         141
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                  19,220      20,341
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......                     467         980
    60.45   Portion precluded from
              obligation....................                 -19,220      -1,121
    62.00   Transferred from other accounts.                  18,753         141
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                   3,751       3,844
    92.02 Total investments, end of year:
            Federal securities: Par value...                   3,844       4,040
    ---------------------------------------------------------------------------

        The Trust manages and invests the funds of the Railroad Retirement
    System in private securities and U.S. Treasury Securities. Railroad
    retirement benefits will continue to be paid as under the law in effect
    prior to the enactment of the Railroad Retirement and Survivors
    Improvement Act of 2001 until an arrangement is finalized with a non-
    governmental financial institution to serve as a disbursing agent.
    Railroad retirement benefits will be paid by the National Railroad
    Retirement Investment Trust once an arrangement is finalized.

                       Supplemental Annuity Pension Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8012-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          56          56
        Receipts:
    02.00 Supplemental annuity taxes........          68          22
    02.40 Interest and profits on
            investments in public debt
            securities......................           3           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          71          23
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         127          79
        Appropriations:
    05.00 Supplemental Annuity Pension Fund.         -71         -79
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -71         -79
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          56
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8012-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................          69          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          69          17
    23.95 Total new obligations.............         -69         -17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          71          23
    60.28   Appropriation (unavailable
              balances).....................                      56
    61.00   Transferred to other accounts...          -2         -62
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          69          17
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6
    73.10 Total new obligations.............          69          17
    73.20 Total outlays (gross).............         -69         -23
    74.40 Obligated balance, end of year....           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          63          17
    86.98 Outlays from mandatory balances...           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          69          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          69          17
    90.00 Outlays...........................          69          23
    ----------------------------------------------------------------------------

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

        In addition to rail social security, rail industry pensions, and
    special windfalls, the Railroad Retirement Board pays supplemental
    annuities to rail workers retiring at age 60 with 30 years of creditable
    rail service or at age 65 with 25-29 years of creditable service.
    Monthly benefit amounts are calculated from a base of $23, adding $4 for
    every year of service over 25, up to a maximum monthly benefit of $43.
    Under the provisions of P.L. 107-90, the Railroad Retirement and
    Survivors' Improvement Act of 2001, supplemental annuities will be
    funded and paid by the Rail Industry Pension Fund until an arrangement
    is finalized with a non-governmental financial institution to serve as a
    disbursing agent. Supplemental annuities will be funded and paid by the
    National Railroad Retirement Investment Trust once an arrangement is
    finalized.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8012-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................           1
    0101  U.S. Securities: Par value........          61          61
                                               ---------   ---------  ----------
    0199    Total balance, start of year....          62          62

    [[Page 1177]]

        Cash income during the year:
          Current law:

            Receipts:
    1200      Supplemental annuity taxes,
                Supplemental Annuity Pension
                Fund, RRB...................          68          22
            Offsetting receipts
                (intragovernmental):
    1240      Interest and profits on
                investments in public debt
                securities, Supplemental
                Annuity Pension Fund, RRB...           3           1
    1299    Income under present law........          71          23
        Cash outgo during year:
          Current law:

    4500    Supplemental Annuity Pension
              Fund..........................         -69         -23
    7645  Transfers, net....................          -2         -62
        Unexpended balance, end of year:
    8701  Federal securities: Par value.....          61
                                               ---------   ---------  ----------
    8799    Total balance, end of year......          62
    ---------------------------------------------------------------------------

               Railroad Social Security Equivalent Benefit Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,614       1,313         388
        Receipts:
    02.00 Taxes.............................       2,040       2,114       2,145
    02.01 Receipts transferred to Federal
            hospital insurance trust fund...        -422        -406        -420
    02.02 Refunds, railroad social security
            equivalent benefit account......          -4          -4          -4
    02.40 Interest and profits on
            investments in public debt
            securities......................         107          60          38
    02.41 Income tax credits................          98          95         100
    02.42 Interest transferred to Federal
            hospital insurance trust fund...         -48         -35         -35
    02.43 Receipts from Federal old-age
            survivors insurance trust fund..       3,273       3,675       3,641
    02.44 Receipts from Federal disability
            insurance trust fund............          10         188         213
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       5,054       5,687       5,678
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       6,668       7,000       6,066
        Appropriations:
    05.00 Rail industry social security
            equivalent benefit account......      -5,355      -6,612      -5,689
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -5,355      -6,612      -5,689
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,313         388         377
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............       5,422       5,496       5,486
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,422       5,496       5,486
    23.95 Total new obligations.............      -5,422      -5,496      -5,486
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......       5,054       5,687       5,678
    60.28   Appropriation (unavailable
              balances).....................         303         927          11
    60.47   Portion applied to repay debt...      -3,001      -3,145      -3,181
    61.00   Transferred to other accounts...         -79      -1,154        -168
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       2,277       2,315       2,340
    67.10   Authority to borrow.............       3,145       3,181       3,146
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,422       5,496       5,486
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         526         511         523
    73.10 Total new obligations.............       5,422       5,496       5,486
    73.20 Total outlays (gross).............      -5,437      -5,484      -5,484
    74.40 Obligated balance, end of year....         511         523         525
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       4,911       4,973       4,961
    86.98 Outlays from mandatory balances...         526         511         523
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,437       5,484       5,484
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,422       5,496       5,486
    90.00 Outlays...........................       5,437       5,484       5,484
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,134       1,821         911
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,821         911         902
    ---------------------------------------------------------------------------

        All railroad retirees receive the equivalent of a social security
    benefit, and they may also receive other add-ons including rail industry
    pension payments, windfall payments, and supplemental annuities. Social
    security benefits for former railroad employees are funded by the social
    security trust funds, and rail industry pension payments are the
    responsibility of the rail sector.

        Under current law, a financial interchange occurs once each year
    between the social security trust funds and the social security
    equivalent benefit (SSEB) account. The SSEB receives monthly advances
    from the general fund equal to an estimate of the transfer the SSEB
    would have received for the previous month if the financial interchange
    transfers were on a monthly basis. Advances from the previous year are
    repaid annually to the general fund immediately after the financial
    interchange is received. In 2001, $3,145 million was advanced and $3,001
    million was repaid.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................           6           2
    0101  U.S. Securities: Par value........       2,134       1,821         911
    0105  Outstanding debt to Treasury......      -3,001      -3,145      -3,181
                                               ---------   ---------  ----------
    0199    Total balance, start of year....        -861      -1,321      -2,270
        Cash income during the year:
          Current law:

            Receipts:
    1200      Railroad Soc. Sec. equivalent
                ben. acct., Taxes...........       2,040       2,114       2,145
    1201      Railroad Soc. Sec. equivalent
                ben. acct., Receipts
                transferred to Federal
                hospital insurance trust
                fund........................        -422        -406        -420
    1202      Railroad Soc. Sec. Equivalent
                Ben. Acct., Refunds.........          -4          -4          -4
            Offsetting receipts
                (intragovernmental):
    1240      Railroad Soc. Sec. equivalent
                ben. acct., Interest and
                profits on investments in
                public debt securities......         107          60          38
    1241      Railroad Soc. Sec. equivalent
                ben. acct., Income tax
                credits.....................          98          95         100
    1242      Railroad Soc. Sec. equivalent
                ben. acct., Interest
                transferred to Federal
                hospital insurance trust
                fund........................         -48         -35         -35
    1243      Railroad Soc. Sec. equivalent
                ben. acct., Receipts from
                Federal old-age survivors
                ins. trust fund.............       3,273       3,675       3,641
    1244      Railroad Soc. Sec. equivalent
                ben. acct., Receipts from
                Federal disability ins.
                trust fund..................          10         188         213
    1299    Income under present law........       5,054       5,687       5,678
        Cash outgo during year:
          Current law:

    4500    Railroad social security
              equivalent benefit account....      -5,437      -5,484      -5,484
    7645  Transfers, net....................         -77      -1,152        -168
        Unexpended balance, end of year:
    8700  Uninvested balance................           2
    8701  Federal securities: Par value.....       1,821         911         902
    8705  Outstanding debt to Treasury......      -3,145      -3,181      -3,146
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      -1,321      -2,270      -2,244
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    42.0  Benefit payments..................       5,199       5,270       5,261
    43.0  Interest and dividends............           2           2           2
    92.0  Repayment of interest on benefit
            advances........................         221         224         223
                                               ---------   ---------  ----------

    [[Page 1178]]

    99.9    Total new obligations...........       5,422       5,496       5,486
    ---------------------------------------------------------------------------

                          RESOLUTION TRUST CORPORATION

                                  Federal Funds

    Public enterprise funds:

                   Resolution Trust Corporation Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 22-4055-0-3-373      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    ----------------------------------------------------------------------------

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

        The Financial Institutions Reform, Recovery, and Enforcement Act
    (FIRREA) of 1989 established the Resolution Trust Corporation (RTC) as a
    temporary agency to dispose of insolvent thrift institutions. The
    Savings Association Insurance Fund took over responsibility for
    resolving failed thrifts on July 1, 1995, and the RTC's assets and
    liabilities were transferred to the FSLIC Resolution Fund on December
    31, 1995.

        Of $18.3 billion appropriated to RTC in 1994 by the RTC Completion
    Act, the Thrift Depositor Protection Oversight Board determined that
    only $4.6 billion was required and the excess was returned to Treasury
    on December 31, 1997. When the RTC terminated, the Oversight Board's
    primary function ceased. On October 29, 1998, the Board was abolished
    and its remaining responsibility to oversee the Resolution Funding
    Corporation (REFCORP), which provided financing for the RTC, was
    transferred to the Secretary of the Treasury.

                       SECURITIES AND EXCHANGE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for the Securities and Exchange Commission,
    including services as authorized by 5 U.S.C. 3109 and pursuant to 5
    U.S.C. 4801-02, the rental of space (to include multiple year leases) in
    the District of Columbia and elsewhere, and not to exceed $3,000 for
    official reception and representation expenses, [$109,500,000 from fees
    collected in fiscal year 2002 to remain available until expended, and
    from fees collected in previous fiscal years, $328,400,000 to remain
    available until expended] $479,900,000; of which not to exceed $10,000
    may be used toward funding a permanent secretariat for the International
    Organization of Securities Commissions; and of which not to exceed
    $100,000 shall be available for expenses for consultations and meetings
    hosted by the Commission with foreign governmental and other regulatory
    officials, members of their delegations, appropriate representatives and
    staff to exchange views concerning developments relating to securities
    matters, development and implementation of cooperation agreements
    concerning securities matters and provision of technical assistance for
    the development of foreign securities markets, such expenses to include
    necessary logistic and administrative expenses and the expenses of
    Commission staff and foreign invitees in attendance at such
    consultations and meetings including: (1) such incidental expenses as
    meals taken in the course of such attendance; (2) any travel and
    transportation to or from such meetings; and (3) any other related
    lodging or subsistence: Provided, That fees and charges authorized by
    sections [6(b)(4)] 6(b) of the Securities Act of 1933 (15 U.S.C.
    [77f(b)(4))] 77f(b)), and 13(e), 14(g), and 31[(d)] of the Securities
    Exchange Act of 1934 (15 U.S.C. [78ee(d))] 78m(e), 78n(g), and 78ee)
    shall be credited to this account as offsetting collections: Provided
    further, [That in the event that H.R. 1088, the Investor and Capital
    Markets Fee Relief Act, or other legislation to amend section 6(b) of
    the Securities Act of 1933 (15 U.S.C. 77f(b)), and sections 13(e),
    14(g), and 31 of the Securities Exchange Act of 1934 (15 U.S.C. 78m(e),
    78n(g) and 78ee), is enacted into law prior to the date on which a
    regular appropriation to the Commission for fiscal year 2003 is enacted,
    the fees, charges, and assessments authorized by such sections, as
    amended, shall be deposited and credited to this account as offsetting
    collections: Provided further, That fees collected as authorized by
    section 31 of the Securities Exchange Act of 1934 (15 U.S.C. 78ee) for
    sales transacted on, and with respect to securities registered solely
    on, an exchange that is initially granted registration as a national
    securities exchange after February 24, 2000 shall be credited to this
    account as offsetting collections: Provided further, That for purposes
    of collections under section 31, a security shall not be deemed
    registered on a national securities exchange solely because that
    national securities exchange continues or extends unlisted trading
    privileges to that security] That not to exceed $479,900,000 of such
    offsetting collections shall be available until expended for necessary
    expenses of this account: Provided further, That the total amount
    appropriated under this heading from the general fund for fiscal year
    2003 shall be reduced as such offsetting fees are received so as to
    result in a final total fiscal year 2003 appropriation from the general
    fund estimated at not more than $0. (Departments of Commerce, Justice,
    and State, the Judiciary, and Related Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                                 [(rescission)]

        [Of the unobligated balances available under this heading,
    $50,000,000 are rescinded.] (Departments of Commerce, Justice, and
    State, the Judiciary, and Related Agencies Appropriations Act, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Salaries and Expenses'',
    $20,705,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,099       1,411       2,121
        Receipts:
    02.80 Salaries and expenses.............         736       1,150       1,333
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,835       2,561       3,454
        Appropriations:
    05.00 Salaries and expenses.............        -424        -440        -481
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -424        -440        -481
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,411       2,121       2,973
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Full disclosure.................          60          68          69
    00.02   Prevention and suppression of
              fraud.........................         154         165         169
    00.03   Supervision and regulation of
              securities markets............          65          71          72
    00.04   Investment management regulation          82          89          90
    00.05   Legal and economic services.....          25          29          29
    00.07   Program direction...............          44          50          51
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         431         473         481
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          74          76          25
    22.00 New budget authority (gross)......         437         423         481
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         511         499         506

    [[Page 1179]]

    23.95 Total new obligations.............        -431        -473        -481
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    24.40 Unobligated balance carried
            forward, end of year............          76          25          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      21
    40.36   Unobligated balance rescinded...                     -50
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     -29
          Spending authority from offsetting
              collections:

    68.00   Offsetting governmental
              collections (cash)............         736       1,150       1,333
    68.26   From offsetting collections
              (unavailable balances)........         295         329         300
    68.45   Portion precluded from
              obligation (limitation on
              obligations)..................        -594      -1,027      -1,152
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         437         452         481
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         437         423         481
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          92         104         126
    73.10 Total new obligations.............         431         473         481
    73.20 Total outlays (gross).............        -419        -451        -477
    74.40 Obligated balance, end of year....         104         126         130
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         368         411         415
    86.93 Outlays from discretionary
            balances........................          51          40          62
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         419         451         477
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........        -735      -1,149      -1,332
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -736      -1,150      -1,333
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -299        -727        -852
    90.00 Outlays...........................        -317        -699        -856
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -312        -739        -865
    90.00 Outlays...........................        -330        -711        -869
    ---------------------------------------------------------------------------

        The primary mission of the Securities and Exchange Commission (the
    Commission) is to administer and enforce the Federal securities laws in
    order to protect investors, and to maintain fair, honest, and efficient
    markets.

        Full disclosure.--This program ensures that investors will be
    provided with material information in the public offering, trading,
    voting and tendering of securities. Standards of financial reporting are
    established and enforced to enhance the transparency, relevance, and
    reliability of financial reporting so that financial statements used by
    investors in making investment decisions are presented fairly and have
    credibility. Issuers that have conducted public offerings, have
    securities traded in the public markets, or have total assets and
    security holder populations of specified sizes, are required to furnish
    management, financial, and business information to investors and the
    Commission on a continuing basis in proxy materials and in annual and
    other periodic reports. The staff reviews these documents on a selected
    basis for compliance with the disclosure requirements. In addition, all
    registration statements of issuers that are making their initial public
    offerings of securities and all third party tender offer filings are
    reviewed by the staff. As a result of the review process, the staff may
    issue comments to issuers to elicit better compliance or, where
    appropriate, refer matters for enforcement action.

        Electronic filing (EDGAR).--The Commission's EDGAR system provides
    the agency with the capability for electronic receipt, analysis, and
    dissemination of virtually all of its full disclosure filings. Since
    becoming operational in 1993, EDGAR has received and successfully
    processed and disseminated over 4.8 million documents submitted in
    approximately 1.8 million separate submissions from over 28,000
    companies and funds registered with the SEC.

        In order to take advantage of changes in technology, lower
    operational costs, integrate with other SEC systems, and respond to the
    demands of filers and investors, the SEC decided to modernize EDGAR.
    This multi-year modernization will concluded in early 2002. This
    modernization brings Internet technology, both hardware and software, to
    EDGAR, with such new features as: (1) a Filing Web Site (for filing,
    software distribution, and assistance), (2) a security infrastructure as
    secure as what is used today for Internet financial transactions across
    the world, (3) new data formats that promote readability of documents
    for multiple purposes, (4) new functionality as requested by our filing
    community, (5) an Enterprise Data Repository for centrally housing all
    SEC data, and (6) a new Public Dissemination System.

        The SEC is now reviewing all of its remaining paper documents to
    determine the feasibility and cost/benefit of incorporating those into
    the electronic world of EDGAR.

                             SELECTED WORKLOAD DATA

                                         2001 actual  2002 est.   2003 est.
    Filings of initial 1933 Act
    registration statements--other than
    investment companies................         745         745         745
    Filings of repeat 1933 Act
    registration statements and post-
    effective amendments--other than
    investment companies................       4,015       4,015       4,015
    Filings of annual and periodic
    reports--other than investment
    companies...........................      94,585      94,585      94,585
    Filings of Director and Officer
    ownership and transaction reports...     299,875     300,000     300,000

        Prevention and suppression of fraud.--This program investigates and
    prosecutes violations of the federal securities laws, including
    financial fraud, illegal distribution of unregistered securities,
    fraudulent offerings, insider trading, market manipulation, and illegal
    conduct by broker-dealers and investment advisers. Enforcement actions
    include emergency actions halting ongoing violations, injunctions
    against future violations, and disgorgement orders. Financial penalties
    and bars from acting in a regulated capacity may also be obtained. Over
    $3.0 billion in disgorgement and penalties has been collected in our
    actions since 1984. Because of the critical importance of criminal
    prosecutions as a deterrent to securities fraud, we refer cases to
    criminal authorities and detail staff to assist in criminal
    prosecutions.

                             SELECTED WORKLOAD DATA

                                         2001 actual  2002 est.   2003 est.
    Investigations opened...............         570         570         570
    Administrative proceedings opened...         248         250         250
    Civil actions opened................         236         240         240

        Supervision and regulation of securities markets.--Trading in the
    securities markets is regulated to protect investors against fraud and
    manipulation and to ensure the maintenance of fair, orderly, efficient,
    and competitive markets. The Commission oversees the work of self-
    regulatory organizations, monitors securities markets and broker-dealer
    operations, and develops regulatory strategies for coping with market
    stress, promoting compliance, and meeting changing domestic and
    international conditions. The Commission also conducts examinations of
    broker-dealers and inspections of transfer agents, clearing agencies,
    and self-regulatory organizations.

    [[Page 1180]]

                             SELECTED WORKLOAD DATA

                                         2001 actual  2002 est.   2003 est.
    Review of changes in the rules and
    procedures of self-regulatory
    organizations.......................         638         600         600
    Inspections of self-regulatory
    organizations.......................          31          34          34
    Broker-dealer registration
    applications........................         617         750         750
    Broker-dealer oversight and cause
    examinations........................         659         600         600
    Transfer agent and clearing agency
    examinations........................         155         143         148

        Investment management regulation.--This program administers the
    Investment Company Act of 1940 and the Investment Advisers Act of 1940.
    Mutual funds and other investment companies manage over $6.7 trillion
    for more than 55 million households. The staff reviews disclosure
    documents filed by investment companies and investment advisers and
    regulates and inspects investment companies and investment advisers to
    protect investors against fraud, self-dealing, inadequate disclosure,
    and other abuse. The staff refers serious violations for enforcement
    action. This program also is responsible for administering the Public
    Utility Holding Company Act of 1935.

                             SELECTED WORKLOAD DATA

                                         2001 actual  2002 est.   2003 est.
    Investment company assets inspected
    ($ trillions).......................         1.1         2.6         2.0
    Investment company portfolios and
    amendments filed....................      27,770      27,810      27,430
    Investment company proxy statements
    filed...............................         655         715         695
    Investment advisers inspected.......       1,405       1,350       1,350
    Investment adviser registration
    statements filed....................         916       1,000       1,000
    Exemptive relief requests concluded.         425         430         430
    Public utility filings processed....         127         140         160
    Public utility annual and periodic
    reports examined....................       1,600       1,800       1,600

        Legal and economic services.--This program provides a range of legal
    services and economic analyses to the Commission concerning its law
    enforcement, regulatory, and legislative activities, including: (i)
    prosecution of enforcement actions in appellate courts; (ii)
    representation of the Commission in all other appellate litigation, in
    private litigation where the Commission appears as amicus curiae, and in
    corporate reorganizations; (iii) representation of the Commission in
    actions brought against the Commission and its employees; (iv)
    preparation of Congressional testimony and comments and advice
    concerning proposed securities legislation; (v) advice to the Commission
    concerning issues arising from its law enforcement and regulatory
    activities; (vi) preparation of draft opinions of adjudicatory decisions
    and advice to the Commission regarding its adjudicatory decisions; (vii)
    advice to the Commission regarding compliance with Government-wide
    statutes and the statutes and rules applicable to the agency's
    activities; and (viii) economic analyses of proposed regulations and
    legislation, litigation support in enforcement cases, and independent
    studies of issues affecting the securities markets. In addition, the
    administrative law judges conduct hearings and issue initial decisions
    in formal administrative proceedings where the Commission has determined
    that hearings are appropriate in the public interest and for the
    protection of public investors.

                             SELECTED WORKLOAD DATA

                                         2001 actual  2002 est.   2003 est.
    Litigation matters opened...........         273         280         285
    Adjudicatory matters received.......          51          70          70
    Adjudicatory matters completed......          46          60          65
    Legislative matters.................         274         320         320
    Chapter 11 disclosure statements
    commented on........................         154         165         165
    Administrative proceedings disposed
    by Administrative Law Judges........          64          60          60

        Program direction.--This program assists the Commission in
    fulfilling its statutory requirements and in responding to changes in
    the securities industry by carefully evaluating priorities, formulating
    and implementing policies, and managing agency resources. The staff
    provides management direction and analysis, internal control, financial
    management, personnel management, data processing, public affairs,
    records management, information dissemination, general administrative
    services, and processing of equal employment opportunity complaints.

        The Commission's fee schedule has been revised by the provisions of
    the ``Investor and Capital Markets Fee Relief Act'' (P.L. 107-123). This
    law amends fee language found in Section 6(b) of the Securities Act of
    1933, Sections 13(e) 14(g) and 31 of the Securities Exchange Act of
    1934, and Section 307(b) of the Trust Indenture Act of 1939. Under this
    law, the Section 6(b) fee rate paid by corporations to register
    securities with the Commission will be reduced from $250 per $1 million
    in 2001 to $92 per $1 million. The Section 31 transaction fee rate will
    be reduced from $33.33 per $1 million to $15 per $1 million. The Section
    14(g) fee for proxy solicitations and statements in corporate control
    transactions will be reduced from $200 per $1 million to $92 per $1
    million. The Section 13(e) fee for stock repurchase statements will be
    reduced from $200 per $1 million to $92 per $1 million. The Trust
    Indenture Act fee will be eliminated. Henceforth, all Commission fees
    will be credited to offsetting collections, with no portion credited to
    general revenues. The new law requires that, in fiscal years 2003-11,
    the Commission adjust all applicable fee rates so that, when applied to
    the baseline estimate of the aggregate dollar amount of relevant
    activities for each fiscal year, the result will be aggregate fee
    collections equal to a target offsetting collection amounts projected
    for each fiscal year. The Commission shall adjust each rate to a uniform
    adjusted rate in fiscal years 2012 and after.

        P.L. 107-123 also granted the Commission the authority to compensate
    its employees in amounts comparable to the salaries paid by the federal
    banking agencies, in order to help ameliorate the continued difficulties
    that the Commission has had in attracting and retaining sufficient
    numbers of qualified staff. The Commission expects to make the
    transition once it meets the procedural steps outlined in the Act and
    has the budget authority to compensate its staff at the higher levels.
    In the interim period, many Commission staff will continue to be paid
    pursuant to the General Schedule, while those eligible for the special
    pay rates approved by Office of Personnel Management (``OPM'') in 2001
    will continue to be paid according to their respective special pay
    scales.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         217         245         254
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           5           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         226         253         262
    12.1    Civilian personnel benefits.....          67          72          75
    21.0    Travel and transportation of
              persons.......................           8           8           9
    23.2    Rental payments to others.......          31          35          36
    23.3    Communications, utilities, and
              miscellaneous charges.........          14          14          16
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           4           4           4
    25.2    Other services..................          19          21          23
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1
    25.4    Operation and maintenance of
              facilities....................           2           2           2
    25.7    Operation and maintenance of
              equipment.....................          41          44          38
    26.0    Supplies and materials..........           5           4           4
    31.0    Equipment.......................           8          11           8
    32.0    Land and structures.............           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         430         472         480

    [[Page 1181]]

    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         431         473         481
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,935       2,996       2,996
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

    Public enterprise funds:

            Investment in Securities Investor Protection Corporation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-4068-0-3-376      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,000       1,000       1,000
    24.40 Unobligated balance carried
            forward, end of year............       1,000       1,000       1,000
    ----------------------------------------------------------------------------

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

        The Securities Investor Protection Corporation (SIPC) may borrow up
    to $1 billion from the U.S. Department of the Treasury, through the
    Commission, in the event that the fund maintained by SIPC is
    insufficient to satisfy the claims of customers of failing brokerage
    firms. To date, SIPC has not needed these loans.

                             SMITHSONIAN INSTITUTION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                              (including recission)

        For necessary expenses of the Smithsonian Institution, as authorized
    by law, including research in the fields of art, science, and history;
    development, preservation, and documentation of the National
    Collections; presentation of public exhibits and performances;
    collection, preparation, dissemination, and exchange of information and
    publications; conduct of education, training, and museum assistance
    programs; maintenance, alteration, operation, lease (for terms not to
    exceed 30 years), and protection of buildings, facilities, and
    approaches; not to exceed $100,000 for services as authorized by 5
    U.S.C. 3109; up to five replacement passenger vehicles; purchase,
    rental, repair, and cleaning of uniforms for employees, [$399,253,000]
    $468,462,000, of which not to exceed [$37,508,000] $52,884,000 for the
    instrumentation program, collections acquisition, exhibition
    reinstallation, the National Museum of the American Indian, security
    improvements, and the repatriation of skeletal remains program shall
    remain available until expended, and including such funds as may be
    necessary to support American overseas research centers and a total of
    $125,000 for the Council of American Overseas Research Centers:
    Provided, That funds appropriated herein are available for advance
    payments to independent contractors performing research services or
    participating in official Smithsonian presentations: Provided further,
    That the Smithsonian Institution may expend Federal appropriations
    designated in this Act for lease or rent payments for long term and
    swing space, as rent payable to the Smithsonian Institution, and such
    rent payments may be deposited into the general trust funds of the
    Institution to the extent that federally supported activities are housed
    in the 900 H Street, N.W. building in the District of Columbia: Provided
    further, That this use of Federal appropriations shall not be construed
    as debt service, a Federal guarantee of, a transfer of risk to, or an
    obligation of, the Federal Government: Provided further, That no
    appropriated funds may be used to service debt which is incurred to
    finance the costs of acquiring the 900 H Street building or of planning,
    designing, and constructing improvements to such building. From
    unobligated balances of prior year appropriations $14,100,000 is
    rescinded. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States for ``Salaries and Expenses'' of
    the Smithsonian Institution, $21,707,000, to remain available until
    expended, to be obligated from amounts made available in Public Law 107-
    38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Exhibits..........................          41          39          41
    00.02 Education.........................          21          21          22
    00.03 Collections.......................          52          52          53
    00.04 Research..........................          73          73          73
    00.05 Facilties.........................          93          96         110
    00.06 Security..........................          43          67          68
    00.07 Information Technology............          29          38          48
    00.08 Finance/General Administration....          50          54          54
    09.01 Reimbursable program..............           2           4           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         404         444         471
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          16          22          34
    22.00 New budget authority (gross)......         410         442         457
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                      14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         426         478         491
    23.95 Total new obligations.............        -404        -444        -471
    24.40 Unobligated balance carried
            forward, end of year............          22          34          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         407         440         469
    40.36   Unobligated balance rescinded...                                 -14
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         406         440         455
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2           2           2
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         410         442         457
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          68          67          49
    73.10 Total new obligations.............         404         444         471
    73.20 Total outlays (gross).............        -403        -448        -455
    73.45 Recoveries of prior year
            obligations.....................                     -14
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.40 Obligated balance, end of year....          67          49          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         353         387         400
    86.93 Outlays from discretionary
            balances........................          50          61          55
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         403         448         455
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -2          -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         406         440         455
    90.00 Outlays...........................         401         446         453
    ---------------------------------------------------------------------------

    [[Page 1182]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         387         421         435
    90.00 Outlays...........................         382         427         433
    ---------------------------------------------------------------------------

        The Smithsonian Institution conducts research in the natural and
    physical sciences and in the history of cultures, technology, and the
    arts. The Institution acquires and preserves for reference and study
    purposes over one hundred and forty million items of scientific,
    cultural, and historic importance. It maintains public exhibits in a
    variety of fields.

        The Institution operates and maintains 16 museums; a zoological park
    and animal conservation and research center; research facilities; and
    supporting facilities.

        Included in the presentation of the Salaries and Expenses account
    are data for the Canal Zone biological area fund. Donations,
    subscriptions, and fees are appropriated and used to defray part of the
    expenses of maintaining and operating the Canal Zone biological area (60
    Stat. 1101; 20 U.S.C. 79, 79a).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         202         218         221
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           8           9           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         214         231         234
    12.1    Civilian personnel benefits.....          70          78          81
    21.0    Travel and transportation of
              persons.......................           4           4           4
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......           7           7           7
    23.3    Communications, utilities, and
              miscellaneous charges.........          39          34          45
    24.0    Printing and reproduction.......           2           2           2
    25.2    Other services..................          32          50          60
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    26.0    Supplies and materials..........          17          13          13
    31.0    Equipment.......................          14          13          13
    32.0    Land and structures.............           1           6           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............         402         440         469
    99.0  Reimbursable obligations..........           2           4           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         404         444         471
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       4,031       4,514       4,574
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           9           9           9
    ---------------------------------------------------------------------------
        Note:--2001 actual personnel number does not include 216 work years
    at Smithsonian Tropical Research Institute.

     Museum Programs and Related Research (Special Foreign Currency Program)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0102-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

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

        This account supports a program of grants to U.S. universities,
    museums, and other institutions of higher learning, paid for by excess
    U.S.-owned foreign currencies. Areas of research include archeology and
    related disciplines, systematic and environmental biology, astrophysics
    and Earth sciences, and museum programs.

                Repair, Restoration and Alteration of Facilities

        For necessary expenses of maintenance, repair, restoration, and
    alteration of facilities owned or occupied by the Smithsonian
    Institution, by contract or otherwise, as authorized by section 2 of the
    Act of August 22, 1949 (63 Stat. 623), including necessary personnel,
    including not to exceed $10,000 for services as authorized by 5 U.S.C.
    3109, [$67,900,000] $81,300,000, to remain available until expended, of
    which [$10,000,000] $16,750,000 is provided for maintenance, repair,
    rehabilitation and alteration of facilities at the National Zoological
    Park: Provided, That contracts awarded for environmental systems,
    protection systems, and repair or restoration of facilities of the
    Smithsonian Institution may be negotiated with selected contractors and
    awarded on the basis of contractor qualifications as well as price.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0132-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          63          69          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14           9           8
    22.00 New budget authority (gross)......          58          68          81
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          72          77          89
    23.95 Total new obligations.............         -63         -69         -80
    24.40 Unobligated balance carried
            forward, end of year............           9           8           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          58          68          81
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          51          55          61
    73.10 Total new obligations.............          63          69          80
    73.20 Total outlays (gross).............         -58         -63         -61
    74.40 Obligated balance, end of year....          55          61          80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          17          20
    86.93 Outlays from discretionary
            balances........................          43          46          41
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          63          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          58          68          81
    90.00 Outlays...........................          58          63          61
    ---------------------------------------------------------------------------

        This account encompasses maintenance, repairs, restorations, code
    compliance changes, minor construction, alter

    [[Page 1183]]

    ations and modifications, and building system renewals of Smithsonian
    museum buildings and facilities for storage and conservation of
    collections, research, and support. Current long-term projects supported
    by the Administration in this account include ongoing renovations at the
    National Museum of Natural History, the Patent Office Building, and the
    National Zoological Park.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0132-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       2           3
    12.1  Civilian personnel benefits.......                                   1
    25.2  Other services....................          62          66          75
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          63          69          80
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0132-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                      37          60
    ---------------------------------------------------------------------------

                                  Construction

        For necessary expenses for construction, [$30,000,000] including
    necessary personnel, $12,000,000, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0133-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 National Museum of the American
            Indian..........................          44          29          12
    00.07 Natural History East Court
            Building........................           1
    00.08 National Zoological Park
            Agriculture Exhibit.............           1           4
    00.10 Smithsonian Astrophysical Observ.-
            Hilo Building...................                       5
    00.12 Museum Support Center, Pod 5......                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          46          38          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          48          12           4
    22.00 New budget authority (gross)......          10          30          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          58          42          16
    23.95 Total new obligations.............         -46         -38         -14
    24.40 Unobligated balance carried
            forward, end of year............          12           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          30          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7          43          42
    73.10 Total new obligations.............          46          38          14
    73.20 Total outlays (gross).............         -10         -39         -14
    74.40 Obligated balance, end of year....          43          42          42
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           6           2
    86.93 Outlays from discretionary
            balances........................           8          33          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          39          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          30          12
    90.00 Outlays...........................          10          39          14
    ---------------------------------------------------------------------------

        This account provides funding for major new construction projects to
    support the Smithsonian's existing and future programs in research,
    collections management, public exhibitions and education. The 2003
    budget request provides funds for the construction of the National
    Museum of the American Indian on the Mall and the design of the Museum
    Support Center Pod 5.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0133-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    25.2  Other services....................          46          38          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          46          38          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0133-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                   5
    ---------------------------------------------------------------------------

                 John F. Kennedy Center for the Performing Arts

                           operations and maintenance

        For necessary expenses for the operation, maintenance and security
    of the John F. Kennedy Center for the Performing Arts, [$15,000,000]
    $17,102,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States for ``Operations and
    Maintenance'' of the John F. Kennedy Center for the Performing Arts,
    $4,310,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          14          19          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          19          16
    23.95 Total new obligations.............         -14         -19         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          19          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           3           3
    73.10 Total new obligations.............          14          19          16
    73.20 Total outlays (gross).............         -15         -18         -16
    74.40 Obligated balance, end of year....           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          15          13
    86.93 Outlays from discretionary
            balances........................           3           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          18          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          19          16
    90.00 Outlays...........................          15          18          16
    ---------------------------------------------------------------------------

        This appropriation provides for the operating and maintenance
    expenses of the John F. Kennedy Center for the Performing Arts,
    including maintenance, security, memorial interpretation, janitorial,
    short-term repair, and other services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.2    Other services..................           7          12           9
                                               ---------   ---------  ----------
    99.0      Direct obligations............          13          18          15

    [[Page 1184]]

    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          19          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          53          55          55
    ---------------------------------------------------------------------------

                 John F. Kennedy Center for the Performing Arts

                                  construction

        For necessary expenses for capital repair and restoration of the
    existing features of the building and site of the John F. Kennedy Center
    for the Performing Arts, [$19,000,000] $17,000,000, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0303-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          36          30          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          26          11
    22.00 New budget authority (gross)......          20          19          17
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          48          30          17
    23.95 Total new obligations.............         -36         -30         -17
    24.40 Unobligated balance carried
            forward, end of year............          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          19          17
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          29          27
    73.10 Total new obligations.............          36          30          17
    73.20 Total outlays (gross).............         -14         -32         -20
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....          29          27          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          11          10
    86.93 Outlays from discretionary
            balances........................                      21          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          32          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          19          17
    90.00 Outlays...........................          14          32          20
    ---------------------------------------------------------------------------

        This appropriation provides for the repair, restoration and
    renovation of the Kennedy Center building, including major projects
    related to plumbing and electrical systems, air handling systems, and
    major repair of interior spaces, including access for persons with
    disabilities. The Kennedy Center plans to continue Phase II of the
    renovation of the interior of the presidential memorial.

                             National Gallery of Art

                              salaries and expenses

        For the upkeep and operations of the National Gallery of Art, the
    protection and care of the works of art therein, and administrative
    expenses incident thereto, as authorized by the Act of March 24, 1937
    (50 Stat. 51), as amended by the public resolution of April 13, 1939
    (Public Resolution 9, Seventy-sixth Congress), including services as
    authorized by 5 U.S.C. 3109; payment in advance when authorized by the
    treasurer of the Gallery for membership in library, museum, and art
    associations or societies whose publications or services are available
    to members only, or to members at a price lower than to the general
    public; purchase, repair, and cleaning of uniforms for guards, and
    uniforms, or allowances therefor, for other employees as authorized by
    law (5 U.S.C. 5901-5902); purchase or rental of devices and services for
    protecting buildings and contents thereof, and maintenance, alteration,
    improvement, and repair of buildings, approaches, and grounds; and
    purchase of services for restoration and repair of works of art for the
    National Gallery of Art by contracts made, without advertising, with
    individuals, firms, or organizations at such rates or prices and under
    such terms and conditions as the Gallery may deem proper, [$68,967,000]
    $81,864,000, of which not to exceed [$3,026,000] $827,000 for the
    special exhibition program shall remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States for ``Salaries and Expenses'' of
    the National Gallery of Art, $2,148,000, to remain available until
    expended, to be obligated from amounts made available in Public Law 107-
    38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          67          75          82
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          68          75          82
    23.95 Total new obligations.............         -67         -75         -82
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          68          75          82
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           7           7
    73.10 Total new obligations.............          67          75          82
    73.20 Total outlays (gross).............         -66         -76         -82
    74.40 Obligated balance, end of year....           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          61          69          76
    86.93 Outlays from discretionary
            balances........................           5           7           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66          76          82
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          68          75          82
    90.00 Outlays...........................          66          76          82
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          65          71          78
    90.00 Outlays...........................          63          72          78
    ---------------------------------------------------------------------------

        The National Gallery of Art receives, holds, and administers works
    of art acquired for the Nation by the Gallery's board of trustees. It
    also maintains the Gallery buildings to give maximum care and protection
    to art treasures and to enable these works of art to be exhibited.

    [[Page 1185]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          35          38          40
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           2           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          38          43          45
    12.1  Civilian personnel benefits.......          12          15          16
    22.0  Transportation of things..........           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           6
    25.2  Other services....................           7           6           4
    25.4  Operation and maintenance of
            facilities......................           1           1           6
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          67          75          82
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         753         845         845
    ---------------------------------------------------------------------------

                             National Gallery of Art

                 repair, restoration and renovation of buildings

        For necessary expenses of repair, restoration and renovation of
    buildings, grounds and facilities owned or occupied by the National
    Gallery of Art, by contract or otherwise, as authorized, [$14,220,000]
    $16,230,000, to remain available until expended: Provided, That
    contracts awarded for environmental systems, protection systems, and
    exterior repair or renovation of buildings of the National Gallery of
    Art may be negotiated with selected contractors and awarded on the basis
    of contractor qualifications as well as price. (Department of the
    Interior and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          10          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4           2
    22.00 New budget authority (gross)......          11          14          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          18          18
    23.95 Total new obligations.............         -10         -16         -16
    24.40 Unobligated balance carried
            forward, end of year............           4           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          14          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           8           8
    73.10 Total new obligations.............          10          16          16
    73.20 Total outlays (gross).............          -7         -16         -17
    74.40 Obligated balance, end of year....           8           8           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           5           3
    86.93 Outlays from discretionary
            balances........................           5          11          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7          16          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          14          16
    90.00 Outlays...........................           7          16          17
    ---------------------------------------------------------------------------

        This account encompasses repairs, alterations, and improvements;
    additions, renovations, and restorations of a long-term nature and
    utility; and facilities planning and design. The funds are used to keep
    National Gallery of Art facilities in good repair and efficient
    operating condition.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................                       1           1
    31.0    Equipment.......................           1
    32.0    Land and structures.............           9          14          15
                                               ---------   ---------  ----------
    99.0      Direct obligations............          10          15          16
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          16          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           3           3
    ---------------------------------------------------------------------------

                Woodrow Wilson International Center for Scholars

                              salaries and expenses

        For expenses necessary in carrying out the provisions of the Woodrow
    Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of passenger
    vehicles and services as authorized by 5 U.S.C. 3109, [$7,796,000]
    $8,708,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7           8           8
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           3
    73.10 Total new obligations.............           7           8           8
    73.20 Total outlays (gross).............          -7          -8          -8
    74.40 Obligated balance, end of year....           2           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................           2           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           8           8
    ----------------------------------------------------------------------------

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

        The Woodrow Wilson Center facilitates scholarship of the highest
    quality in the social sciences and humanities and communicates that
    scholarship to a wide audience within and beyond Washington. This is
    accomplished through a resident body of fellowship awardees,
    conferences, publication, and dialogue.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           2           3           3
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           8           8
    ---------------------------------------------------------------------------

    [[Page 1186]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          45          50          50
    ---------------------------------------------------------------------------

                Woodrow Wilson International Center for Scholars

                            payment to endowment fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0401-0-1-503      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        Endowment funds were placed in investments approved by the Board of
    Trustees of the Woodrow Wilson International Center for Scholars. Income
    earned from the investments will be used to support the programs of the
    Center that the Board of Trustees and the Director of the Center deem
    appropriate.

                             STATE JUSTICE INSTITUTE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        [For necessary expenses of the State Justice Institute, as
    authorized by the State Justice Institute Authorization Act of 1992
    (Public Law 102-572; 106 Stat. 4515-4516), $3,000,000: Provided, That
    not to exceed $2,500 shall be available for official reception and
    representation expenses.] (Departments of Commerce, Justice, and State,
    the Judiciary, and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0052-0-1-752      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           7           3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          10           9
    73.10 Total new obligations.............           7           3
    73.20 Total outlays (gross).............          -5          -4          -1
    74.40 Obligated balance, end of year....          10           9           8
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           7           3
    90.00 Outlays...........................           7           4           1
    ---------------------------------------------------------------------------

        The State Justice Institute was established by the Congress in 1984
    as a private, non-profit corporation to make grants and undertake other
    activities designed to improve the administration of justice in the
    United States.

                           TENNESSEE VALLEY AUTHORITY

                                  Federal Funds

    Public enterprise funds:

                         Tennessee Valley Authority Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Power program:

    09.01   Power program: Operating
              expenses......................       5,424       5,783       5,830
    09.02   Power program: Capital
              expenditures..................       1,269       1,811       1,177
                                               ---------   ---------  ----------
    09.09     Total power program...........       6,693       7,594       7,007
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,693       7,594       7,007
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         283         323         330
    22.00 New budget authority (gross)......       6,733       7,601       6,979
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,016       7,924       7,309
    23.95 Total new obligations.............      -6,693      -7,594      -7,007
    24.40 Unobligated balance carried
            forward, end of year............         323         330         302
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                     300
    69.00 Offsetting collections (cash).....       7,398       7,430       7,288
    69.27 Capital transfer to general fund..         -55         -50         -48
    69.47 Portion applied to repay debt.....        -610         -50        -252
    69.53 Portion substituted for borrowing
            authority.......................                     -29          -9
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................       6,733       7,301       6,979
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,733       7,601       6,979
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         800         757         741
    73.10 Total new obligations.............       6,693       7,594       7,007
    73.20 Total outlays (gross).............      -6,736      -7,610      -6,987
    74.40 Obligated balance, end of year....         757         741         761
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           8           2           1
    86.97 Outlays from new mandatory
            authority.......................       6,647       7,301       6,902
    86.98 Outlays from mandatory balances...          81         307          84
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,736       7,610       6,987
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -72         -82         -83

    [[Page 1187]]

    88.40     Non-Federal sources...........      -7,326      -7,348      -7,205
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -7,398      -7,430      -7,288
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -665         171        -309
    90.00 Outlays...........................        -662         180        -301
    ---------------------------------------------------------------------------

        Note.--Authority to borrow available to the Tennessee Valley
    Authority continues to be available on a permanent, indefinite basis.
    This authority is limited only in that the amount of borrowing
    outstanding at any time cannot exceed $30 billion.

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          13          18          19
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          13          18          19
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          53          51          57
    1231  Disbursements: Direct loan
            disbursements...................          12          18          19
    1251  Repayments: Repayments and
            prepayments.....................         -13         -12         -16
    1263  Write-offs for default: Direct
            loans...........................          -1                      -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          51          57          59
    ---------------------------------------------------------------------------

        The Tennessee Valley Authority (TVA) was created in 1933 as a
    Government-owned corporation for the unified development of a river
    basin comprised of parts of seven States. The agency finances its
    program primarily from proceeds available from current power operations
    and borrowings against future power revenues.

        TVA's nonpower programs.--As a Federal corporation, TVA serves
    national interests by operating infrastructure services for the
    production of electricity, economic development and the stewardship of
    natural resources in 201 counties in seven States.

        TVA has a statutory obligation to operate 54 dams and reservoirs to
    regulate stream-flow for the multi-purpose objectives of navigation,
    flood control, recreation and aquatic habitat conservation; perform
    cyclic maintenance and repair of 14 navigation locks, maintain dam
    machinery and spillway gates; perform channel, lock and mooring
    modifications to maintain safety and passability for increasingly larger
    cargo vessels; conserve and improve water quality and supply in 12
    watersheds and dam tailwaters for fisheries and potable supply for 4
    million people; control mosquitoes and plant pests; prevent shoreline
    erosion and manage residential development in riparian zones; plan for
    and manage 550,000 hectares (1.4 million acres) of land; provide
    services and education to watershed communities; operate public
    recreation areas; and, meet Federal regulatory law requirements. The
    Budget proposes that in 2003, these services be funded entirely by TVA's
    power revenues, user fees and sources other than appropriations.

        TVA's Power Program.--TVA's role as the sole supplier of electric
    power to an area of 80,000 square miles in the seven Tennessee Valley
    States is being reviewed as the Nation considers ways to restructure the
    electric power industry. Income from power operations, net of interest
    charges and depreciation, and other operating expenses is estimated at
    $100,000,000 in 2003. Power generating facilities are financed from
    power proceeds and borrowings. The Budget reflects a number of important
    initiatives TVA is undertaken to prepare TVA for changes that are
    occurring in the electric power industry. The initiatives are designed
    to give TVA's customers better service, greater freedom of choice, and
    continued access to economical power. TVA will renegotiate its sales
    contracts with the municipal utilities and cooperatives it serves. It
    will work with the Federal Energy Regulatory Commission and the
    Department of Energy to improve the nation's transmission system. It
    will continue to work with independent power producers to tie into TVA's
    transmission network and thus give TVA customers a wider range of
    choice. It will revise its power pricing policies to encourage its power
    distributors to introduce pricing systems such as time-of-day pricing
    which encourage cost-effective energy conservation.

        Financing.--Amounts estimated to become available in 2003 are to be
    derived from power revenues and receipts of $7,275 million.

        Operating results and financial conditions.--Payments to the
    Treasury from power proceeds in 2003 are estimated at $48 million-$28
    million as a dividend (return on the appropriation investment in the
    power program) and $20 million as a reduction in the appropriation
    investment in the power program. Outstanding borrowings for the power
    program are expected to decrease by $252 million during 2003.

        Total assets are estimated to increase by $105 million during 2003.
    The estimate of liabilities at September 30, 2003, is $62 million more
    than the estimate at September 30, 2002. Total Government equity at
    September 30, 2003, is estimated to be $43 million greater than that at
    September 2002. This change includes the net income from power
    operations, less payments to the Treasury.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   64-4110-0-3-999    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       6,740          6,999         7,111          7,275
    0102  Expense...........................      -6,716        -10,310        -7,011         -7,175
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          24         -3,311           100            100
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   64-4110-0-3-999    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         172            166           160            160
            Investments in US securities:
    1106      Receivables, net..............          11             36            15             15
          Non-Federal assets:

    1201    Investments in non-Federal
              securities, net...............         840            724           772            841
    1206    Receivables, net................         676            684           791            728
    1207    Advances and prepayments........           4              4             4              4
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............         189            161           201            187
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -13            -12           -12            -12
                                            ------------ --------------  ------------  -------------
    1604      Direct loans and interest
                receivable, net.............         176            149           189            175
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................         176            149           189            175
          Other Federal assets:

    1801    Cash and other monetary assets..       2,647          1,884         1,377          1,323
    1802    Inventories and related
              properties....................         386            438           459            463
    1803    Property, plant and equipment,
              net...........................      29,053         26,358        26,775         26,938
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................      33,965         30,443        30,542         30,647
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................          93            209           200            200
    2102    Interest payable................           2
          Non-Federal liabilities:

    2201    Accounts payable................         452            555           573            573
    2202    Interest payable................         436            389           398            435
    2203    Debt............................      25,985         25,375        25,325         25,073
    2207    Other...........................       2,046          2,467         2,561          2,838
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............      29,014         28,995        29,057         29,119
        NET POSITION:
    3300  Cumulative results of operations..       4,951          1,448         1,485          1,528
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       4,951          1,448         1,485          1,528
                                            ------------ --------------  ------------  -------------

    [[Page 1188]]

    4999  Total liabilities and net position      33,965         30,443        30,542         30,647
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         836         949         875
    11.5    Other personnel compensation....          83          94          87
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         919       1,043         962
    12.1  Civilian personnel benefits.......         309         351         323
    21.0  Travel and transportation of
            persons.........................          19          22          20
    22.0  Transportation of things..........         211         239         221
    23.2  Rental payments to others.........         108         123         113
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..       1,838       2,085       1,926
    25.2  Other services....................       1,135       1,288       1,187
    25.7  Operation and maintenance of
            equipment.......................         248         281         260
    26.0  Supplies and materials............          10          11          10
    31.0  Equipment.........................          99         112         104
    32.0  Land and structures...............           4           5           4
    33.0  Investments and loans.............        -122        -138        -128
    41.0  Grants, subsidies, and
            contributions...................         315         357         330
    43.0  Interest and dividends............       1,599       1,814       1,674
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,693       7,594       7,007
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      13,178      13,100      13,200
    ---------------------------------------------------------------------------

                  UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

                                   Trust Funds

              United Mine Workers of America Combined Benefit Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-0-7-551      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Premiums, combined benefit fund &
            1992 pension plan, UMWA.........         150         143         138
    02.40 Transfers from abandoned mine
            reclamation fund................         182          90          70
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         332         233         208
        Appropriations:
    05.00 United mine workers of America
            1992 benefit plan...............         -31         -31         -32
    05.01 United mine workers of America
            combined benefit fund...........        -301        -202        -176
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -332        -233        -208
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------
        Note.--The unavailable collections table (above) includes entries
    that pertain both to the combined benefit fund and the 1992 benefit
    plan.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-0-7-551      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................         301         202         176
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         301         202         176
    23.95 Total new obligations.............        -301        -202        -176
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         301         202         176
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         301         202         176
    73.20 Total outlays (gross).............        -301        -202        -176
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         301         202         176
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         301         202         176
    90.00 Outlays...........................         301         202         176
    ---------------------------------------------------------------------------

        The Combined Benefit Fund was established by the Coal Industry
    Retiree Health Benefit Act of 1992 to take over paying for medical care
    of retired miners and their dependents who were eligible for health care
    from the private 1950 and 1974 United Mine Workers of America Benefit
    Plans. The Fund's trustees represent the United Mine Workers of America
    and coal companies. The Fund is financed by assessments on current and
    former signatories to labor agreements with the United Mine Workers;
    past transfers from an over- funded United Mine Workers pension fund;
    and transfers from the Abandoned Mine Land Reclamation fund.

                United Mine Workers of America 1992 Benefit Plan

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8260-0-7-551      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................          31          31          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          31          31          32
    23.95 Total new obligations.............         -31         -31         -32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          31          31          32
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          31          31          32
    73.20 Total outlays (gross).............         -31         -31         -32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          31          31          32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          31          32
    90.00 Outlays...........................          31          31          32
    ---------------------------------------------------------------------------

        The 1992 Benefit Plan was established by the Coal Industry Retiree
    Health Benefit Act of 1992. It pays for health care of those miners who
    retired between July 21, 1992 and September 30, 1994, and their
    dependents, who are eligible for benefits under an employer plan and
    cease to be covered, usually because an employer is out of business.
    Plan trustees are appointed by the United Mine Workers of America and
    the Bituminous Coal Operators Association, a coal industry bargaining
    group. The Plan is supported by signers of the 1988 labor agreement with
    the United Mine Workers of America.

    [[Page 1189]]

                      UNITED STATES ENRICHMENT CORPORATION

                                  Federal Funds

    Public enterprise funds:

                    United States Enrichment Corporation Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4054-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         478       1,239       1,306
    22.00 New budget authority (gross)......          37          67          71
    22.40 Capital transfer from general fund         725
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,239       1,306       1,377
    24.40 Unobligated balance carried
            forward, end of year............       1,239       1,306       1,377
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          37          67          71
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.20   Offsetting collections (cash)
              from: Interest on Federal
              securities....................         -37         -67         -71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -37         -67         -71
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         508       1,242       1,309
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,242       1,309       1,380
    ---------------------------------------------------------------------------

        The funds in this account may be used without further appropriation
    only for paying any remaining expenses associated with the transfer of
    ownership of the United States Enrichment Corporation to private
    investors. These expenses are estimated to total less than $1 million.
    There are no other authorized uses for these funds.

                     UNITED STATES HOLOCAUST MEMORIAL MUSEUM

                                  Federal Funds

    General and special funds:

                            Holocaust Memorial Museum

        For expenses of the Holocaust Memorial Museum, as authorized by
    Public Law 106-292 (36 U.S.C. 2301-2310), [$36,028,000] $39,867,000, of
    which $1,900,000 for the museum's repair and rehabilitation program and
    $1,264,000 for the museum's exhibitions program shall remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          33          37          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           3           3
    22.00 New budget authority (gross)......          35          37          40
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          40          43
    23.95 Total new obligations.............         -33         -37         -40
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          35          37          40
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          11          12
    73.10 Total new obligations.............          33          37          40
    73.20 Total outlays (gross).............         -31         -36         -38
    74.40 Obligated balance, end of year....          11          12          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          27          28
    86.93 Outlays from discretionary
            balances........................           5           9          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          36          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          37          40
    90.00 Outlays...........................          30          36          38
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          36          39
    90.00 Outlays...........................          29          35          37
    ---------------------------------------------------------------------------

        The Museum operates a permanent living memorial to the victims of
    the Holocaust. The memorial museum, which opened in April 1993, also
    provides for appropriate ways for the Nation to commemorate the Days of
    Remembrance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          12          13          14
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          14          15
    12.1  Civilian personnel benefits.......           4           4           5
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           3           3
    25.2  Other services....................          10          10          11
    25.4  Operation and maintenance of
            facilities......................                       2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          37          40
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         231         247         248
    ---------------------------------------------------------------------------

                        UNITED STATES INSTITUTE OF PEACE

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For necessary expenses of the United States Institute of Peace as
    authorized in the United States Institute of Peace Act, [$15,104,000]
    $16,200,000. (Departments of Labor, Health and Human Services, and
    Education, and Related Agencies Appropriations Act, 2002.)

    [[Page 1190]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1300-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          15          15          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          15          16
    23.95 Total new obligations.............         -15         -15         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          15          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          15          15          16
    73.20 Total outlays (gross).............         -15         -15         -15
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          14          15
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          15          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          16
    90.00 Outlays...........................          15          15          16
    ---------------------------------------------------------------------------

        The United States Institute of Peace was established by Congress to
    help strengthen the Nation's capacity to promote peaceful resolution of
    international conflicts. Program activity includes policy assessments
    for the Executive and Legislative Branches; conflict resolution training
    for foreign affairs professionals; facilitation of dialogue among
    parties to conflicts; summer institutes and educational materials for
    teachers at high school and undergraduate levels; grants and
    fellowships; publications; a research library; a national student essay
    contest; and, other programs to increase public understanding about the
    nature of international conflicts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1300-0-1-153      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           4           5           6
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           3           3           2
    41.0  Grants, subsidies, and
            contributions...................           6           5           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          15          16
    ---------------------------------------------------------------------------

                  UNITED STATES--CANADA ALASKA RAIL COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        [For necessary expenses of the ``United States-Canada Alaska Rail
    Commission'', as authorized by title III of Public Law 106-520,
    $2,000,000, to remain available until expended.] (Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2993-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2
    ----------------------------------------------------------------------------

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

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

        The Commission was authorized by the Congress in 2000 to study the
    feasibility and advisability of linking the rail system in Alaska to the
    nearest appropriate point on the North American continental rail system.

                          VIETNAM EDUCATION FOUNDATION

                                  Federal Funds

    General and special funds:

                           Vietnam Debt Repayment Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5365-0-2-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Vietnam debt repayment fund.......                       5           5
        Appropriations:
    05.00 Vietnam debt repayment fund.......                      -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5365-0-2-154      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   4
    22.00 New budget authority (gross)......                       5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       5           9
    23.95 Total new obligations.............                      -1          -2
    24.40 Unobligated balance carried
            forward, end of year............                       4           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                       5           5
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................                       5           5
    90.00 Outlays...........................                       1           2
    ---------------------------------------------------------------------------

        The Vietnam Education Foundation Act of 2000 (Title II of Public Law
    106-554) created the Vietnam Education Foundation to administer an
    international fellowship program under which Vietnamese nationals can
    undertake graduate and post-graduate level studies in the sciences
    (natural, physical, and environmental), mathematics, medicine, and
    technology, and American citizens can teach in these fields in
    appropriate Vietnamese institutions. The Act also authorized

    [[Page 1191]]

    the establishment of the Vietnam Debt Repayment Fund, in which all
    payments (including interest payments) made by the Socialist Republic of
    Vietnam under the United States-Vietnam debt agreement shall be
    deposited as offsetting receipts. Beginning with 2002, and each
    subsequent year through 2018, $5 million of the amounts deposited into
    the fund (or accrued interest) each year shall be available to the
    Foundation.