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


                     THE BUDGET FOR FISCAL YEAR 2004

[[Page 1003]]

 
                       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), $4,100,000: Provided, That 
none of these funds shall be available for compensation of level V of 
the Executive Schedule or higher positions.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2300-0-1-303      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           4           4
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           5           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3           4           4
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           4           5           5
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           5           5
----------------------------------------------------------------------------

    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..................           3           4           4
90.00 Outlays...........................           3           4           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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           3           3
99.0  Reimbursable obligations: 
        Reimbursable obligations........           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2300-0-1-303      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Civilian full-time equivalent 
          employment....................          32          32          32
    Reimbursable:
      Total compensable workyears:

2001    Civilian full-time equivalent 
          employment....................           2           2           2
---------------------------------------------------------------------------

                                


 
                     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, 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, 
$33,145,000, to remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Appalachian development highway 
        system..........................           2
01.02 Area development program..........          67          68          36
01.03 Local development district and 
        technical assistance program....           7           6           4
                                           ---------   ---------  ----------
01.91   Total Appalachian regional 
          development programs..........          76          74          40
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...........          80          78          44
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          25          20          11
22.00 New budget authority (gross)......          71          66          33
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          99          89          47
23.95 Total new obligations.............         -80         -78         -44
24.40 Unobligated balance carried 
        forward, end of year............          20          11           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          71          66          33
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          72          66          33
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         205         173         152
73.10 Total new obligations.............          80          78          44
73.20 Total outlays (gross).............        -108         -96         -69
73.45 Recoveries of prior year 
        obligations.....................          -3          -3          -3
74.40 Obligated balance, end of year....         173         152         124
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          22          11

[[Page 1004]]

86.93 Outlays from discretionary 
        balances........................          93          72          60
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         108          96          69
----------------------------------------------------------------------------

    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..................          71          66          33
90.00 Outlays...........................         108          96          69
---------------------------------------------------------------------------

    This appropriation supports a Federal-State partnership to invest in 
the basic building blocks of sustainable economic development in the 410 
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 authorized $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 
Administration highway bill will recommend continued funding for the 
ADHS in 2004.

    The cumulative status of the system of roads follows:

                                     2002 actual  2003 est.*  2004 est.*
Development systems miles 
    (Prefinanced miles included) 
    (cumulative):
Miles placed under construction.....       2,571       2,590       2,609
Miles completed.....................       2,257       2,282       2,307
Access Roads (cumulative):
Miles approved......................         910         917         924
Miles completed.....................         883         889         895
                                    ====================================
Funds committed (cumulative-in 
    millions of dollars):
Development highway.................       6,129       6,579       7,029
Access roads........................         232         236         240
Administration and other............          52          53          54
                                    ------------------------------------
      Totals........................       6,413       6,868       7,323
                                    ====================================
Prefinanced by States ($ millions)..          25          25          25
Annual obligations ($ millions).....         556         550         550
                                    ====================================
    * 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.

    P.L. 107-149 requires that half of all ARC program funding must 
support projects benefiting economically distressed counties and areas.

    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 2004, 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. Regional activities are also authorized to expand access to 
advanced telecommunications, support education and training in new 
technologies, expand e-commerce in the Region, and stimulate employment 
in high technology sectors. In 2004, the Commission will place higher 
priority on regional efforts than on individual projects and focus on 
multi-state planning and coordinating regional investments.

    The budget provides $25 million for area development with an 
approximate workload as follows:

                                     2002 actual  2003 est.   2004 est.
Area development projects...........         401         400         200

    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. P.L. 107-149 added four new counties 
to the Region, for a total of 410. This increased the number of LDDs 
served from 71 to 72. The budget provides $3 million for the LDDs and $1 
million for technical assistance, with the approximate approved workload 
as follows:

                                     2002 actual  2003 est.   2004 est.
Planning districts aided............          71          72          72
Technical assistance projects.......          15          15          10

    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. 

[[Page 1005]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2002 actual   2003 est.   2004 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.................          48          50          29
                                           ---------   ---------  ----------
99.0      Direct obligations............          52          54          33
      Allocation Account:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          27          23          10
                                           ---------   ---------  ----------
99.0      Allocation account............          28          24          11
                                           ---------   ---------  ----------
99.9    Total new obligations...........          80          78          44
---------------------------------------------------------------------------
Obligations are distributed as follows:
  Appalachian Regional Commission.......          52          54          33
  Department of Agriculture.............          17          15           7
  Department of Commerce................           3           2           1
  Department of Education...............           1           2           1
  Department of Health and Human 
    Services............................           *           *           *
  Department of Housing and Urban 
    Development.........................           5           3           2
  Department of Transportation..........           2           *           *
---------------------------------------------------------------------------
    * Obligations are less than $1 million.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           9          11          10
---------------------------------------------------------------------------

                                

                               Trust Funds

                        Miscellaneous Trust Funds

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-9971-0-7-452      2002 actual   2003 est.   2004 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          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-9971-0-7-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           6           6           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -7          -6          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           6           5           5
86.98 Outlays from mandatory balances...           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           6           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           6           5
90.00 Outlays...........................           7           6           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      2002 actual   2003 est.   2004 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, $5,401,000: Provided, That 
notwithstanding any other provision of law, there may be credited to 
this appropriation funds received for publications and training 
expenses, to be available for the purposes of this account.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           5           5           5
                                           ---------   ---------  ----------
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).............          -6          -6          -6
74.40 Obligated balance, end of year....           1           1           1
----------------------------------------------------------------------------

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

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

    The Architectural and Transportation Barriers Compliance Board 
(Access Board) was established by section 502 of the Rehabilitation Act 
of 1973. The Access Board is responsible for developing guidelines under 
the Americans with Disabil

[[Page 1006]]

ities Act, the Architectural Barriers Act, and the Telecommunications 
Act. These guidelines ensure that buildings and facilities, 
transportation vehicles, and telecommunications equipment covered by 
these laws are readily accessible to and usable by people with 
disabilities. The Board is also responsible for developing standards 
under section 508 of the Rehabilitation Act for accessible electronic 
and information technology used by Federal agencies. In addition, the 
Access Board enforces the Architectural Barriers Act, and provides 
training and technical assistance on the guidelines and standards it 
develops.

    In 2002, the Board was given new responsibilities under the Help 
America Vote Act. The Board will serve on the Board of Advisors and the 
Technical Guidelines Development Committee, which will help the new 
Election Assistance Commission develop voluntary guidelines and guidance 
for voting systems, including accessibility for people with 
disabilities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          30          32          32
---------------------------------------------------------------------------

                                


 
   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      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           3           3
                                           ---------   ---------  ----------
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          64          65
22.00 New budget authority (gross)......           4           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          67          68          69
23.95 Total new obligations.............          -3          -3          -3
24.40 Unobligated balance carried 
        forward, end of year............          64          65          66
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

    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..................           4           4           4
90.00 Outlays...........................           3           3           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          62          63          63
92.02 Total investments, end of year: 
        Federal securities: Par value...          63          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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           2           2           2
---------------------------------------------------------------------------

                                


 
                     BROADCASTING BOARD OF GOVERNORS

                              Federal Funds

General and special funds:

                  International Broadcasting Operations

    For expenses necessary to enable the Broadcasting Board of 
Governors, as authorized, to carry out international communication 
activities, $525,204,000, of which not to exceed one percent may remain 
available until expended; and 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Broadcasting Board of Governors...         455         484         525
                                           ---------   ---------  ----------
01.00   Subtotal, direct obligations....         455         484         525
09.01 Reimbursable program..............           1           3           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         456         487         526
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11          20
22.00 New budget authority (gross)......         451         469         526

[[Page 1007]]

22.21 Unobligated balance transferred to 
        other accounts..................                      -2
22.22 Unobligated balance transferred 
        from other accounts.............          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         477         487         526
23.95 Total new obligations.............        -456        -487        -526
24.40 Unobligated balance carried 
        forward, end of year............          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         445         468         525
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         447         468         525
68.10 Spending authority from offsetting 
        collections: Change in 
        uncollected customer payments 
        from Federal sources (unexpired)           4           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         451         469         526
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         102         106         125
73.10 Total new obligations.............         456         487         526
73.20 Total outlays (gross).............        -439        -467        -517
73.40 Adjustments in expired accounts 
        (net)...........................         -10
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -4          -1          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
74.40 Obligated balance, end of year....         106         125         134
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         358         394         442
86.93 Outlays from discretionary 
        balances........................          81          73          75
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         439         467         517
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -4          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         447         468         525
90.00 Outlays...........................         439         467         517
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           9          10          10
99.01 Outlays...........................           9          10          10
---------------------------------------------------------------------------

    This appropriation provides operational funding for U.S. non-
military, international broadcasting programs--including, 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 are provided to initiate the Middle East 
Television Network, enhance radio and television programming to 
Indonesia, and support audience development activities.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         124         138         141
11.3      Other than full-time permanent           6           7           7
11.5      Other personnel compensation..           9          10          10
                                           ---------   ---------  ----------
11.9        Total personnel compensation         139         155         158
12.1    Civilian personnel benefits.....          34          38          40
13.0    Benefits for former personnel...                                   3
21.0    Travel and transportation of 
          persons.......................           6           6           6
22.0    Transportation of things........           2           2           2
23.1    Rental payments to GSA..........          16          18          20
23.2    Rental payments to others.......           6           6           6
23.3    Communications, utilities, and 
          miscellaneous charges.........          54          65          56
25.2    Other services..................          49          60          52
25.4    Operation and maintenance of 
          facilities....................           4           5           4
25.5    Research and development 
          contracts.....................           7           7          10
25.7    Operation and maintenance of 
          equipment.....................           3           4           3
26.0    Supplies and materials..........          16          19          17
31.0    Equipment.......................          13          16          13
41.0    Grants, subsidies, and 
          contributions.................         106          83         135
                                           ---------   ---------  ----------
99.0      Direct obligations............         455         484         525
99.0  Reimbursable obligations..........           1           3           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         456         487         526
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       2,195       2,353       2,337
---------------------------------------------------------------------------

                                

                    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, $11,395,000, to remain available until expended, as 
authorized.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0204-0-1-154      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 New construction..................          16          20
00.02 Upgrade of existing relay station 
        capabilities....................           2          30           3
00.03 Maintenance, improvements, 
        replacement and repair..........          12          13           7
00.05 Satellite and terrestrial feed 
        systems.........................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          31          64          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7          48
22.00 New budget authority (gross)......          43          14          11
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.22 Unobligated balance transferred 
        from other accounts.............          25           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          78          64          11
23.95 Total new obligations.............         -31         -64         -11
24.40 Unobligated balance carried 
        forward, end of year............          48
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          44          14          11
41.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          43          14          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          35          42          70
73.10 Total new obligations.............          31          64          11
73.20 Total outlays (gross).............         -21         -36         -35
73.45 Recoveries of prior year 
        obligations.....................          -3
74.40 Obligated balance, end of year....          42          70          46
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9           4           3
86.93 Outlays from discretionary 
        balances........................          12          32          32
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          36          35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          43          14          11
90.00 Outlays...........................          21          36          35
---------------------------------------------------------------------------

    This account provides funding for maintenance and improvement of the 
Broadcasting Board of Governors' worldwide transmission network.

    New Construction.--This activity funds the construction of new 
transmitters and transmission facilities.

    Upgrade of existing relay station capabilities.--This activity funds 
the upgrade of existing transmission facilities and

[[Page 1008]]

equipment to improve transmission quality and reduce the need for future 
new construction.

    Maintenance, 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 to a digital domain and maintaining 
physical 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
23.2  Rental payments to others.........           1           3           2
25.1  Advisory and assistance services..           1
25.2  Other services....................           6          15           1
25.4  Operation and maintenance of 
        facilities......................           5          11           3
26.0  Supplies and materials............           1           2           1
31.0  Equipment.........................          17          33           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........          31          64          11
---------------------------------------------------------------------------

                                

                          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, $26,901,000, to remain available until 
expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          25          28          27
                                           ---------   ---------  ----------
10.00   Total new obligations...........          25          28          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2
22.00 New budget authority (gross)......          25          26          27
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          27          28          27
23.95 Total new obligations.............         -25         -28         -27
24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          25          26          27
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8           9          11
73.10 Total new obligations.............          25          28          27
73.20 Total outlays (gross).............         -24         -26         -27
74.40 Obligated balance, end of year....           9          11          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          20          21          22
86.93 Outlays from discretionary 
        balances........................           4           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          24          26          27
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          25          26          27
90.00 Outlays...........................          24          26          27
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1
99.01 Outlays...........................           1           1
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          11          12          12
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          12          13          13
12.1  Civilian personnel benefits.......           3           3           3
23.1  Rental payments to GSA............           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................           4           5           5
31.0  Equipment.........................           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          25          28          27
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         155         163         163
---------------------------------------------------------------------------

                                

                        Buying Power Maintenance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1147-0-1-154      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 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 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.

[[Page 1009]]

                                


 
                       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, [$222,500,000] $226,400,000. (Department of 
Defense Appropriations Act, 2003.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 56-3400-0-1-054      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         212         223         226
                                           ---------   ---------  ----------
10.00   Total new obligations...........         212         223         226
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         212         223         226
23.95 Total new obligations.............        -212        -223        -226
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         212         223         226
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         212         223         226
73.20 Total outlays (gross).............        -212        -223        -226
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         212         223         226
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         212         223         226
90.00 Outlays...........................         212         223         226
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................         139         128         125
99.01 Outlays...........................         139         128         125
---------------------------------------------------------------------------

    The appropriation provides for payment to the Fund for: (a) interest 
on an unfunded liability; (b) the cost of annuity disbursements 
attributable to military service; (c) the amount of normal costs not met 
by employee and employer contributions; and (d) financing, in annual 
installments, the unfunded liability created by new or liberalized 
benefits, new groups of beneficiaries, and salary increases. The request 
for 2004 includes the twenty-seventh installment for the unfunded 
liability created by the liberalized benefits authorized by Public Law 
94-522, and the appropriate annual installments for salary increases 
authorized in prior years. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 56-3400-0-1-054      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
12.1  Civilian personnel benefits.......          78          76          77
13.0  Benefits for former personnel.....         134         147         149
                                           ---------   ---------  ----------
99.9    Total new obligations...........         212         223         226
---------------------------------------------------------------------------

                                


 
             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, 
$8,000,000, of which $5,500,000 is to remain available until September 
30, 2004 and $2,500,000, of which is to remain available until September 
30, 2005: Provided, That the Chemical Safety and Hazard Investigation 
Board shall have not more than three career Senior Executive Service 
positions.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). the 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           8           8           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           8           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1           1
22.00 New budget authority (gross)......           8           8           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10           9           9
23.95 Total new obligations.............          -8          -8          -9
24.40 Unobligated balance carried 
        forward, end of year............           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           2
73.10 Total new obligations.............           8           8           9
73.20 Total outlays (gross).............          -7          -9          -8
73.40 Adjustments in expired accounts 
        (net)...........................           1           1           1
74.40 Obligated balance, end of year....           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           8           8
86.93 Outlays from discretionary 
        balances........................           2           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 will submit a separate 
request to Congress and OMB concurrently, of $9.0 million for 2004.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           4           4
12.1    Civilian personnel benefits.....           1           1           2
23.2    Rental payments to others.......           1           1           1
25.2    Other services..................           2           2           2
                                           ---------   ---------  ----------
99.0      Direct obligations............           7           8           9
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           9
---------------------------------------------------------------------------

[[Page 1010]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          30          38          38
---------------------------------------------------------------------------

                                


 
               CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                               Trust Funds

               Christopher Columbus Fellowship Foundation

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 76-8187-0-7-502      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       1           1
                                           ---------   ---------  ----------
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..........           5           4           4
22.00 New budget authority (gross)......                       1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           5           5
23.95 Total new obligations.............          -1          -1          -1
24.40 Unobligated balance carried 
        forward, end of year............           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......                       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:
86.98 Outlays from mandatory balances...           1           1           1
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           5           4           5
92.02 Total investments, end of year: 
        Federal securities: Par value...           4           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 more than $1 million 
in 2003 and 2004. The Foundation supports four competitive programs 
rewarding individuals and communities who develop innovative approaches 
to solving problems.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 76-8187-0-7-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           2           1           1
---------------------------------------------------------------------------

                                


 
                         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), $1,422,000: 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2600-0-1-451      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           1           1           1
                                           ---------   ---------  ----------
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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           6           8           8
---------------------------------------------------------------------------

                                

               National Capital Arts and Cultural Affairs

    For necessary expenses as authorized by Public Law 99-190 (20 U.S.C. 
956a), as amended, $5,000,000. Provided, That under this heading in the 
Department of the Interior and Related Agencies Appropriations Act, 
1986, as amended, delete the second paragraph and insert the following:
    ``Eligibility for grants shall be limited to not-for-profit, non-
academic institutions of demonstrated national repute and is further 
limited to organizations having annual income, exclusive of Federal 
funds, in excess of $1,000,000 but not exceeding $15,000,000 for each of 
the three years prior to receipt of a grant.''
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution

[[Page 1011]]

(P.L. 107-229, as amended). The amounts included for 2003 in this budget 
reflect the Administration's 2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2602-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           7           7           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           7           7           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           7           5
23.95 Total new obligations.............          -7          -7          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           7           7           5
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           7           7           5
73.20 Total outlays (gross).............          -7          -7          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           7           5
----------------------------------------------------------------------------

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

    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: 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.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1900-0-1-751      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           9           9           9
                                           ---------   ---------  ----------
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
73.10 Total new obligations.............           9           9           9
73.20 Total outlays (gross).............          -9          -9          -9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           8           8
86.93 Outlays from discretionary 
        balances........................           1           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...........................          10           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 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           6           6
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           9           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1900-0-1-751      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          72          76          76
---------------------------------------------------------------------------

                                


 
                       COMMISSION ON OCEAN POLICY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2955-0-1-306      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   1
73.10 Total new obligations.............           2           6

[[Page 1012]]

73.20 Total outlays (gross).............          -2          -5          -1
74.40 Obligated balance, end of year....                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           2           5           1
----------------------------------------------------------------------------

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

    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 by June 20, 2003.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2955-0-1-306      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
25.1  Direct obligations: Advisory and 
        assistance services.............                       4
99.5  Below reporting threshold.........           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           6
---------------------------------------------------------------------------

                                


 
  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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2000-0-1-505      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           5           5           5
                                           ---------   ---------  ----------
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           2
73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -4          -5          -5
73.40 Adjustments in expired accounts 
        (net)...........................           1
74.40 Obligated balance, end of year....           2
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................           5           5           5
90.00 Outlays...........................           5           5           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 2004, the Committee's goal is to maintain the 
employment of approximately 50,000 people who are blind or have other 
severe disabilities in over 600 nonprofit agencies. The Committee's 
duties include promoting the program; determining which products and 
services are suitable for Government procurement from qualified 
nonprofit agencies serving people who are blind or have other severe 
disabilities; maintaining a procurement list of such products and 
services; determining the fair market price for products and services on 
the procurement list; and making rules and regulations necessary to 
carry out the purposes of the Act. In 2004 the Committee's goal is to 
have sales of $1.2 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 resources 
proposed for 2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           2           2
99.5  Below reporting threshold.........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2000-0-1-505      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          29          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, $88,435,000, including not 
to exceed $3,000 for official reception and representation expenses.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

[[Page 1013]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1400-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Market oversight..................          21          23          24
00.02 Enforcement.......................          30          31          36
00.03 Clearing and intermediary 
        oversight.......................          13          14          15
00.04 Proceedings.......................           3           3           3
00.05 General Counsel...................           7           7           8
00.06 Chief Economist...................           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          75          80          88
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      13          13
22.00 New budget authority (gross)......          88          80          88
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          88          93         101
23.95 Total new obligations.............         -75         -80         -88
24.40 Unobligated balance carried 
        forward, end of year............          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................          71          80          88
40.00     Appropriation [emergency].....          17
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          88          80          88
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11          14           4
73.10 Total new obligations.............          75          80          88
73.20 Total outlays (gross).............         -72         -90         -89
74.40 Obligated balance, end of year....          14           4           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          63          71          78
86.93 Outlays from discretionary 
        balances........................           9          19          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          72          90          89
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          88          80          88
90.00 Outlays...........................          72          90          89
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2002 actual  2003 est.   2004 est.
Enacted/requested:
  Budget Authority..................          88          80          88
  Outlays...........................          72          90          89
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                     -33
  Outlays...........................                     -33
                                    ------------------------------------
Total:
  Budget Authority..................          88          47          88
  Outlays...........................          72          57          89
                                    ====================================

    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 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.

                                     2002 actual  2003 est.   2004 est.
Trader and broker reports analyzed 
(thousands).........................      31,600      75,000      78,800
Market surveillance reports prepared       1,826       2,100       2,400

    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.

                                     2002 actual  2003 est.   2004 est.
Investigations:
  Opened............................         138         138         142
  Completed.........................         141         142         150
Cases:
  Opened............................          60          44          48
  Completed.........................          35          38          40

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

                                     2002 actual  2003 est.   2004 est.
Oversight audits of registrants.....          26          30          35
Review self-regulatory organization 
rules...............................         390         200         375
Review adequacy of self-regulatory 
organization disciplinary actions...         642         590         600
Audits of clearing organizations and 
firms handling customer money.......          19          18          18
Written requests for regulatory 
exemptive relief granted............         424         435         435

                                     2002 actual  2003 est.   2004 est.
Reparations:
  Cases pending (beginning balance).          64          67          70
  Cases received/forwarded..........          97         100         110
  Cases dismissed, settled, or 
    disposed........................          94         100         110
  Cases pending (ending balance)....          67          67          70

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          37          44          46
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           2           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          40          46          48

[[Page 1014]]

12.1  Civilian personnel benefits.......          11          12          15
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.2  Rental payments to others.........           8          10          11
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................           9           6           7
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           3           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          75          80          88
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1400-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         488         541         489
---------------------------------------------------------------------------

                                

                 Commodities Futures Trading Commission

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1400-2-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct obligations................                     -33
09.01 Reimbursable program..............                      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.............
73.20 Total outlays (gross).............
----------------------------------------------------------------------------

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

    Fees on each round-turn commodities futures and options 
transaction.--The Commodities Futures Trading Commission (CFTC) 
regulates U.S. futures and options markets. It strives to protect 
investors by preventing fraud and abuse and ensuring adequate disclosure 
information. The President's FY 2003 budget proposed a fee on each 
round-turn commodities futures and options transaction. This proposal 
recognized that market participants derive direct benefit from CFTC's 
oversight, which provides legal certainty and contributes to the 
integrity and soundness of the markets. The fee is not proposed in the 
FY 2004 budget and may be reconsidered after additional analysis.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1400-2-1-376      2002 actual   2003 est.   2004 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
                                           ---------   ---------  ----------
99.9    Total new obligations...........
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1400-2-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                    -220
    Reimbursable:
2001  Total compensable workyears: 
        Civilian 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, $60,000,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 61-0100-0-1-554      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Reducing product hazards to 
          children and families.........          45          47          49
00.02   Identifying and researching 
          product hazards...............          10          10          11
09.01 Reimbursable program..............           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          59          61          64
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          59          61          64
23.95 Total new obligations.............         -59         -61         -64
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          55          57          60
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           4           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          59          61          64
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8          11           9
73.10 Total new obligations.............          59          61          64
73.20 Total outlays (gross).............         -56         -64         -64
74.40 Obligated balance, end of year....          11           9           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          49          55          57
86.93 Outlays from discretionary 
        balances........................           7           9           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          56          64          64
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          55          57          60

[[Page 1015]]

90.00 Outlays...........................          52          60          60
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           3           3           3
99.01 Outlays...........................           3           3           3
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          32          34          36
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          34          36          38
12.1    Civilian personnel benefits.....           7           8           9
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           3           4           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           4           3           3
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           1           1           1
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           2           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          54          56          60
99.0  Reimbursable obligations..........           4           4           4
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          59          61          64
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 61-0100-0-1-554      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Civilian full-time equivalent 
          employment....................         462         471         471
---------------------------------------------------------------------------

                                


 
             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 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.), $592,742,000, to remain available until September 
30, 2005: Provided, That not more than $2,500 shall be for official 
reception and representation expenses: Provided further, That not more 
than $120,000,000, to remain available until expended, shall be 
transferred to the National Service Trust; and of which up to, 
$5,000,000 shall be available for national service scholarships for high 
school students performing community service: Provided further, That not 
more than $313,242,000 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 sections 121(d) and (e), 131(e), 132, and 
140(a), (d), and (e) of the Act): of which not more than $55,000,000 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)): Provided further, That not more than $10,000,000 of the 
funds made available under this heading shall be 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 
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 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 not more than 
$26,000,000 shall be available for quality and innovation activities 
authorized under subtitle H of title I of the Act (42 U.S.C. 12853 et 
seq.): Provided further, That not more than $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 $3,000,000 of the funds made available under this 
heading shall be for Teach for America: Provided further, That in 
addition to amounts otherwise transferred to the National Service Trust 
under this heading, the Chief Executive Officer may transfer to the 
Trust up to 25 percent of the amount provided under this heading upon 
his determination that such a transfer is necessary to support the 
activities of national service participants and after notice is 
transmitted to Congress.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National Service Trust............                      75         120
00.02 AmeriCorps grants.................         257         364         324
00.03 Innovation assistance and other 
        activities......................          28          26          26
00.04 Evaluation........................           4           7           7
00.05 National Civilian Community Corps.          26          28          34
00.06 Learn and Serve America...........          43          43          43
00.07 NCSA program administration.......          30          35          36
00.08 Points of Light Foundation........          10          10          10
00.09 America's Promise.................           8           8           8
00.10 Communities in schools, YMCA, etc.           9           3           3
00.11 Teacher Challenge Grants..........                      10
                                           ---------   ---------  ----------
10.00   Total new obligations...........         415         609         611
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          61          48          70
22.00 New budget authority (gross)......         402         631         593
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         463         679         663
23.95 Total new obligations.............        -415        -609        -611
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............          48          70          52
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         402         631         593
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         403         631         593
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         553         542         635
73.10 Total new obligations.............         415         609         611
73.20 Total outlays (gross).............        -404        -516        -659
73.40 Adjustments in expired accounts 
        (net)...........................         -22
74.40 Obligated balance, end of year....         542         635         587
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          80         172         162
86.93 Outlays from discretionary 
        balances........................         324         344         497
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         404         516         659
----------------------------------------------------------------------------

[[Page 1016]]



    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..................         402         631         593
90.00 Outlays...........................         403         516         659
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           2           2           2
99.01 Outlays...........................           2           2           2
---------------------------------------------------------------------------

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

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

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

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

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

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

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

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

    Teach for America.--A grant will be provided to this non-government, 
nonprofit 501(c)(3) entity to enable it to support a national teacher 
corps of outstanding recent college graduates of all academic majors who 
commit two years to teach in urban and rural schools.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          18          20          21
11.3    Other than full-time permanent..           6           8           8
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          24          28          29
12.1  Civilian personnel benefits.......           5           6           6
21.0  Travel and transportation of 
        persons.........................           4           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           3           3
25.2  Other services....................          19          24          26
26.0  Supplies and materials............           2           3           3
41.0  Grants, subsidies, and 
        contributions...................         360         470         419
94.0  Financial transfers...............                      70         120
                                           ---------   ---------  ----------
99.0      Direct obligations............         415         609         611
                                           ---------   ---------  ----------
99.9    Total new obligations...........         415         609         611
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         270         271         271
---------------------------------------------------------------------------

                                

         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, $364,663,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Volunteers in Service to America          85          94          95
00.02   Special Volunteer Programs......           5          55          20
00.03   National Senior Service Corps...         205         213         212
00.05   Program support.................          32          34          38
09.01 Reimbursable program..............           7           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         334         402         371
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         335         402         371
23.95 Total new obligations.............        -334        -402        -371
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         329         396         365
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...           5           6           6
68.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           6           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         335         402         371
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         161         190         247
73.10 Total new obligations.............         334         402         371
73.20 Total outlays (gross).............        -303        -345        -356
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           2
74.40 Obligated balance, end of year....         190         247         262
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         159         190         175
86.93 Outlays from discretionary 
        balances........................         144         155         180
                                           ---------   ---------  ----------

[[Page 1017]]


87.00   Total outlays (gross)...........         303         345         356
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         329         396         365
90.00 Outlays...........................         296         339         350
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    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. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          18          18          18
11.8      Special personal services 
            payments....................          39          49          49
                                           ---------   ---------  ----------
11.9        Total personnel compensation          57          67          67
12.1    Civilian personnel benefits.....           6           5           5
21.0    Travel and transportation of 
          persons.......................           6           6           6
23.1    Rental payments to GSA..........           5           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           3           3
25.2    Other services..................          21          18          18
41.0    Grants, subsidies, and 
          contributions.................         231         293         262
                                           ---------   ---------  ----------
99.0      Direct obligations............         327         396         365
99.0  Reimbursable obligations..........           7           6           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........         334         402         371
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         304         305         305
---------------------------------------------------------------------------

                                

                       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, 
to remain available until September 30, 2005.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2721-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           4           6           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           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.............          -4          -6          -5
24.40 Unobligated balance carried 
        forward, end of year............           1                       1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           2           3
73.10 Total new obligations.............           4           6           5
73.20 Total outlays (gross).............          -5          -5          -5
74.40 Obligated balance, end of year....           2           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           3           3
86.93 Outlays from discretionary 
        balances........................           3           2           2
                                           ---------   ---------  ----------
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 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           2           2
25.2  Other services....................           3           4           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           6           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2721-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          16          21          25
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                        Gifts and Contributions 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9972-0-7-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Interest on investment............          19          10          14
02.41 Payment from the general fund.....                      75         120
02.80 Gifts and contributions...........           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          20          85         134
    Appropriations:
05.00 Gifts and contributions...........         -20         -85        -134
                                           ---------   ---------  ----------
05.99   Total appropriations............         -20         -85        -134
                                           ---------   ---------  ----------

[[Page 1018]]


07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9972-0-7-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          89          92          94
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          89          92          94
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         298         229         222
22.00 New budget authority (gross)......          20          85         134
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         318         314         356
23.95 Total new obligations.............         -89         -92         -94
24.40 Unobligated balance carried 
        forward, end of year............         229         222         262
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......                      75         120
      Mandatory:

60.26   Appropriation (trust fund)......          19          10          14
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          20          85         134
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          89          92          94
73.20 Total outlays (gross).............         -89         -92         -94
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1
86.93 Outlays from discretionary 
        balances........................          84          85          84
86.97 Outlays from new mandatory 
        authority.......................                       3           4
86.98 Outlays from mandatory balances...           4           4           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          89          92          94
----------------------------------------------------------------------------

    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..................          20          85         134
90.00 Outlays...........................          88          92          94
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         299         229         222
92.02 Total investments, end of year: 
        Federal securities: Par value...         229         222         262
---------------------------------------------------------------------------

    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

    Of the amounts made available to the Corporation for Public 
Broadcasting for fiscal year 2004 by P.L. 107-116, up to $80,000,000 is 
available for grants associated with the transition of public 
broadcasting to digital broadcasting, including costs related to 
transmission equipment and program production, development, and 
distribution, to be awarded as determined by the Corporation in 
consultation with public radio and television licensees or permittees, 
or their designated representatives; and up to $20,000,000 is available 
pursuant to section 396(k)(10) of the Communications Act of 1934, as 
amended, for replacement and upgrade of the public television 
interconnection system: Provided, That section 396(k)(3) shall apply 
only to amounts remaining after the allocations made herein.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0151-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 General programming and system 
        support.........................         350         365         280
00.02 Digital transition................          25          25          80
00.03 Interconnection...................                                  20
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         375         390         380
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         375         390         380
23.95 Total new obligations.............        -375        -390        -380
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          25          25
55.00   Advance appropriation--General 
          Programming...................         350         365         380
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         375         390         380
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         375         390         380
73.20 Total outlays (gross).............        -375        -390        -380
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         375         390         380
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         375         390         380
90.00 Outlays...........................         375         390         380
---------------------------------------------------------------------------

    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 2004, appropriations of $380 million were enacted in 2002 
appropriations acts.

    The Administration proposes that the Corporation receive 
appropriations like other programs that receive Federal assistance. 
Therefore, a 2006 funding request for the Corporation will be proposed 
in the FY 2006 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.

[[Page 1019]]

    In 2004, up to $80 million in funding for digital conversion grants 
is made available from within the Corporation's already-enacted 2004 
appropriations of $380 million.

    Interconnection.--The Public Broadcasting System must begin 
replacing the public television interconnection system, which is the 
major national distribution network for public broadcasting stations. Up 
to $20 million in funding is made available from within the 2004 
appropriation to begin the replacement and upgrade of the 
interconnection system.

                                


 
           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, 
$15,938,300, of which $1,175,000 shall be 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. (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, 
$16,220,000, of which (a) $1,175,000 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) $281,700 shall be available for the purpose 
of providing security enhancements.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          13          15          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........          13          15          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          13          15          16
23.95 Total new obligations.............         -13         -15         -16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          13          15          16
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............          13          15          16
73.20 Total outlays (gross).............         -13         -15         -15
74.40 Obligated balance, end of year....           2           2           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          11          14          14
86.93 Outlays from discretionary 
        balances........................           2           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          13          15          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13          15          16
90.00 Outlays...........................          13          15          15
---------------------------------------------------------------------------

    The Veterans' Judicial Review Act, found in part at 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 
reverse a decision of the Board or to remand the matter as appropriate. 
The type of review performed by the Court is similar to that performed 
in Article III courts under the Administrative Procedure Act, 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 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 that are abuses 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 of Veterans Affairs, the Court may hold 
unlawful and set aside or reverse 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.

    Registration fees (formerly Practice fees).--38 U.S.C. Sec. 7285 as 
amended by Pub. L. 107-103 establishes a fund, which receives no 
appropriations, that will be used by the U.S. Court of Appeals for 
Veterans Claims for (1) conducting investigations and proceedings, 
including employing independent counsel, to pursue disciplinary matters; 
and (2) defraying the expenses of judicial conferences and other 
activities and program of the Court intended to support and foster 
communication and relationships between the Court and persons practicing 
before the Court or the study, understanding, public commemoration, or 
improvement of veterans law or of the work of the Court.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.3    Personnel compensation: Other 
          than full-time permanent......           7           7           8
12.1    Civilian personnel benefits.....           2           3           3
23.1    Rental payments to GSA..........           2           2           2
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          12          13          14
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          13          15          16
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          81          93          98
---------------------------------------------------------------------------

[[Page 1020]]



                                

  

                               Trust Funds

          Court of Appeals for Veterans Claims Retirement Fund 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8290-0-7-705      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           5           7           8
    Receipts:
02.40 Employing agency contributions....           1           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           7           8           9
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           7           8           9
---------------------------------------------------------------------------

    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 and the Public Defender Service 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), 
$166,525,000, of which not to exceed $25,000 is for dues and assessments 
relating to the implementation of the Court Services and Offender 
Supervision Agency Interstate Supervision Act of 2002 (P.L. 107-302); of 
which not to exceed $2,000 is for official receptions and representation 
expenses related to Community Supervision and Pretrial Services Agency 
Programs; of which $103,904,000 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; of which 
$25,210,000 shall be transferred to the Public Defender Service for the 
District of Columbia to include expenses relating to the provision of 
legal representation and including related services provided to the 
local courts and Criminal Justice Act bar; and of which $37,411,000 
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 obligated 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 to 
house or supervise offenders and defendants, with funds made available 
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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Community Supervision Program.....          81         103         110
00.02 Pretrial Services Agency..........          32          36          37
00.03 Public Defender Service...........          21          23          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........         134         162         172
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      13           6
22.00 New budget authority (gross)......         147         155         167
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         147         168         173
23.95 Total new obligations.............        -134        -162        -172
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
24.40 Unobligated balance carried 
        forward, end of year............          13           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         147         155         167
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          27          30          41
73.10 Total new obligations.............         134         162         172
73.20 Total outlays (gross).............        -129        -151        -172
74.40 Obligated balance, end of year....          30          41          39
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         107         124         134
86.93 Outlays from discretionary 
        balances........................          22          27          38
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         129         151         172
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         147         155         167
90.00 Outlays...........................         129         151         172
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           6           6           6
99.01 Outlays...........................           6           6           6
---------------------------------------------------------------------------

    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 Public Defender Service for the District of Columbia, 
an independent District of Columbia Agency (16 D.C. Code Sec.  2-1601 et 
seq.) with a separate and distinct mission to provide legal 
representation services within the District of Columbia, transmits its 
budget with that of the Agency, as required by law.

    The CSOSA appropriation supports the Community Supervision Program, 
the Pretrial Services Agency, and the Public Defender Service for the 
District of Columbia.

    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 2004, $3,104 
million is requested to expand operations at the Re-entry and Sanctions 
Center.

    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 background information is used to establish release 
conditions to ensure defendants will

[[Page 1021]]

return to court and will not be a danger to the community while on 
pretrial release. The Pretrial Services Agency is further responsible 
for supervising conditions of release, conducting drug testing, 
administering graduated sanctions, referring defendants to treatment and 
other social services, and reporting on defendants' compliance to the 
courts.

    Public Defender Service.--This agency 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 2004, $100,000 is requested to 
provide personnel, training, and support to meet the increased demand 
for Constitutionally mandated legal representation to individuals in 
direct appeals of court decisions and requests by the courts to serve as 
amicus curiae.

    In 2004, 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 as well as the District's faith community to improve offender 
supervision and court services programs, policy, and practice; and the 
Public Defender Service for the District of Columbia will likewise 
continue to work with its partners to improve the delivery of legal, 
mental health, special education, and social services.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          68          74          81
12.1  Civilian personnel benefits.......          19          21          24
21.0  Travel and transportation of 
        persons.........................           1           1           2
23.2  Rental payments to others.........          11          13          14
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           2
25.1  Advisory and assistance services..           2           3
25.2  Other services....................          21          25          29
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           2           2
31.0  Equipment.........................           7           9           8
32.0  Land and structures...............           1          11           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........         134         162         172
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Civilian full-time equivalent 
          employment....................       1,075       1,266       1,357
---------------------------------------------------------------------------

                                


 
                 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, $19,559,000, to 
remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           2
22.00 New budget authority (gross)......          18          19          20
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          23          22          22
23.95 Total new obligations.............         -20         -20         -21
24.40 Unobligated balance carried 
        forward, end of year............           3           2           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          18          19          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           5           6
73.10 Total new obligations.............          20          20          21
73.20 Total outlays (gross).............         -20         -19         -20
73.45 Recoveries of prior year 
        obligations.....................          -2
74.40 Obligated balance, end of year....           5           6           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13          11          12
86.93 Outlays from discretionary 
        balances........................           7           8           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          20          19          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          18          19          20
90.00 Outlays...........................          20          19          20
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................                                   1
99.01 Outlays...........................                                   1
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          10          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
25.1    Advisory and assistance services           2           1           1
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          19          19          20
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          20          20          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Civilian full-time equivalent 
        employment......................          95          98         102
---------------------------------------------------------------------------

[[Page 1022]]



                                


 
                        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, as amended, notwithstanding sections 382C(b)(2), 382F(d), and 
382M(b) of said Act, $2,000,000, to remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0750-0-1-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          29          10           3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          29          10           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          20           1           1
22.00 New budget authority (gross)......          10          10           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          11           3
23.95 Total new obligations.............         -29         -10          -3
24.40 Unobligated balance carried 
        forward, end of year............           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          10           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      28          29
73.10 Total new obligations.............          29          10           3
73.20 Total outlays (gross).............          -1          -9          -8
74.40 Obligated balance, end of year....          28          29          24
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................          10          10           2
90.00 Outlays...........................           1           9           8
---------------------------------------------------------------------------

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

    The DRA was created as a Federal-State partnership modeled after 
other regional development agencies. DRA will focus on: basic public 
infrastructure in distressed counties and isolated areas of distress; 
transportation infrastructure facilitating the economic development of 
the region; business development; and job training or employment-related 
education. In 2004, the Delta Regional Authority will continue to focus 
on multi-state planning and facilitation of regional investments.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0750-0-1-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           2           3           6
---------------------------------------------------------------------------

                                


 
                            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, $9,500,000, to remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Direct Program Activity...........          34          30          10
09.00 Reimbursable program..............          48          48          48
                                           ---------   ---------  ----------
10.00   Total new obligations...........          82          78          58
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          -2           2           2
22.00 New budget authority (gross)......          86          78          58
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          84          80          60
23.95 Total new obligations.............         -82         -78         -58
24.40 Unobligated balance carried 
        forward, end of year............           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          38          30          10
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          48          48          48
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          86          78          58
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          46          94          63
73.10 Total new obligations.............          82          78          58
73.20 Total outlays (gross).............         -34        -109        -122
74.40 Obligated balance, end of year....          94          63          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          11          52          39
86.93 Outlays from discretionary 
        balances........................          23          57          83
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          34         109         122
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -48         -48         -48
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          38          30          10
90.00 Outlays...........................         -14          61          74
---------------------------------------------------------------------------

    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. In 2004, the Denali Commission will further focus on 
planning and coordinating regional investments.


[[Page 1023]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....          34          30          10
99.0  Reimbursable obligations: 
        Reimbursable obligations........          48          48          48
                                           ---------   ---------  ----------
99.9    Total new obligations...........          82          78          58
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           6           9          11
---------------------------------------------------------------------------

                                

                               Trust Funds

                      Denali Commission Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8056-0-7-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Direct Program Activity...........          14          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          11          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3
22.00 New budget authority (gross)......          11          11          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          14          11          11
23.95 Total new obligations.............         -14         -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..           9          21          21
73.10 Total new obligations.............          14          11          11
73.20 Total outlays (gross).............          -2         -13         -11
74.40 Obligated balance, end of year....          21          21          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      11          11
86.93 Outlays from discretionary 
        balances........................           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2          13          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          11          11
90.00 Outlays...........................           2          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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8056-0-7-452      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....          13          10          10
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          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, 
$163,819,000, to be allocated as follows: for the District of Columbia 
Court of Appeals, $8,775,000, of which not to exceed $1,500 is for 
official reception and representation expenses; for the District of 
Columbia Superior Court, $83,387,000, of which not to exceed $1,500 is 
for official reception and representation expenses; for the District of 
Columbia Court System, $40,006,000, of which not to exceed $1,500 is for 
official reception and representation expenses; and $31,651,000 for 
capital improvements for District of Columbia courthouse facilities: 
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 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 after providing notice to the Committees on Appropriations of the 
Senate and House of Representatives and subject to reapportionment, the 
District of Columbia Courts may reallocate funds provided under this 
heading for the Court of Appeals, Superior Court, and Court System: 
Provided further, That such reallocation may increase or decrease 
funding for such entity by no more than 2 percent. Provided further, 
That funds made available for capital improvements may remain available 
until September 30, 2005.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1712-0-1-806      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Court of Appeals..................           7           8           9
00.02 Superior Court....................          64          80          83
00.03 Court System......................          29          39          40
00.04 Capital improvements..............           6          32          32
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         106         159         164
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           4           2
22.00 New budget authority (gross)......         112         159         164
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         114         163         166
23.95 Total new obligations.............        -106        -159        -164
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
24.40 Unobligated balance carried 
        forward, end of year............           4           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         112         159         164
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          10          17          22
73.10 Total new obligations.............         106         159         164
73.20 Total outlays (gross).............        -101        -154        -163
74.40 Obligated balance, end of year....          17          22          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         100         142         146
86.93 Outlays from discretionary 
        balances........................           1          12          17
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         101         154         163
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         112         159         164
90.00 Outlays...........................         101         154         163
---------------------------------------------------------------------------



[[Page 1024]]



    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 $164 million includes: $132 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 $291 million; $145 million for operations and $146 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), $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 amount provided 
under such heading for capital improvements) may also be used for 
payments under this heading and such funds shall be used to make such 
payments 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, such 
sums as may be necessary shall be applied toward 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 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1736-0-1-806      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          30          32          32
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          30          32          32
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15          19          19
22.00 New budget authority (gross)......          34          32          32
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          49          51          51
23.95 Total new obligations.............         -30         -32         -32
24.40 Unobligated balance carried 
        forward, end of year............          19          19          19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..                       5           5
73.10 Total new obligations.............          30          32          32
73.20 Total outlays (gross).............         -25         -32         -32
74.40 Obligated balance, end of year....           5           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          22          29          29
86.93 Outlays from discretionary 
        balances........................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          25          32          32
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          34          32          32
90.00 Outlays...........................          25          32          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 $43 million 
for Defender Services.

                                

                  Federal Payment for Family Court Act

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1760-0-1-806      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Family Court Reform...............          23           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          23           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          24
23.95 Total new obligations.............         -23          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

[[Page 1025]]



    Change in obligated balances:
72.40 Obligated balance, start of year..                      22
73.10 Total new obligations.............          23           1
73.20 Total outlays (gross).............          -1         -23
74.40 Obligated balance, end of year....          22
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1
86.93 Outlays from discretionary 
        balances........................                      23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1          23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          24
90.00 Outlays...........................           1          23
---------------------------------------------------------------------------

                                

                     Crime Victims Compensation Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1759-0-1-806      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18          18          18
24.40 Unobligated balance carried 
        forward, end of year............          18          18          18
----------------------------------------------------------------------------

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

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           7           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................           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:
      Mandatory:

60.00   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:
86.97 Outlays from new mandatory 
        authority.......................           7           7           7
----------------------------------------------------------------------------

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

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          66          67          68
    Receipts:
02.00 Deductions from employees salaries           1           1           1
02.40 Interest earnings.................           5           5           6
02.41 Amortization payment..............           7           7           7
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          13          13          14
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          79          80          82
    Appropriations:
05.00 District of Columbia Judicial 
        Retirement and Survivors Annuity 
        Fund............................         -12         -12         -12
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          67          68          70
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8212-0-7-602      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Retirement Payments...............           9           9           9
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................           9           9           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          82          85          89
22.00 New budget authority (gross)......          12          12          12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          94          97         101
23.95 Total new obligations.............          -9          -9          -9
24.40 Unobligated balance carried 
        forward, end of year............          85          89          93
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          12          12          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............           9           9           9
73.20 Total outlays (gross).............          -9          -9          -9
74.40 Obligated balance, end of year....           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...           9           9           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          12          12
90.00 Outlays...........................           9           9           9
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          86          89          90
92.02 Total investments, end of year: 
        Federal securities: Par value...          89          90          95
---------------------------------------------------------------------------

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

[[Page 1026]]

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1735-0-1-806      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          29
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          29
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          30
23.95 Total new obligations.............         -29
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..          39           1
73.10 Total new obligations.............          29
73.20 Total outlays (gross).............         -69
73.40 Adjustments in expired accounts 
        (net)...........................           1
74.40 Obligated balance, end of year....           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          30
86.93 Outlays from discretionary 
        balances........................          39           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          69
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          30
90.00 Outlays...........................          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 was 
vacated and prepared for transfer to Fairfax County in 2002. Continuing 
Lorton-based functions were relocated from the Lorton complex. With the 
completion of its mission, the Corrections Trustee terminated 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1736-0-1-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          17          17          17
                                           ---------   ---------  ----------
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 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 District of Columbia for Anacostia Riverwalk and 
                           Trail Construction

    For a Federal payment to the District of Columbia, Department of 
Transportation, $10,000,000, to remain available until September 30, 
2005, for the design and construction of a continuous pedestrian and 
bicycle trail system from the Potomac River to the District's border 
with Maryland: Provided, That the District of Columbia will provide a 
report to the Committees on Appropriations of the Senate and the House 
of Representatives and the President, to be submitted no later than 
August 15, 2004, on the design plans, specifications, and estimates for 
the construction of the entire trail.

[[Page 1027]]

  Federal Payment to the District of Columbia Water and Sewer Authority

    For a Federal payment to the District of Columbia, Water and Sewer 
Authority, $15,000,000, to remain available until expended, for priority 
Anacostia projects within the Combined Sewer Overflow and Long-Term 
Control Plan.

      Federal Payment to the Criminal Justice Coordinating Council

    For a Federal payment to the Criminal Justice Coordinating Council, 
$1,300,000, to hire necessary staff and support initiatives related to 
coordination of local and federal criminal justice resources in the 
District of Columbia, as authorized in P.L. 107-180.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1707-0-1-806      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.07 Water and Sewer Authority.........                                  15
00.08 Anacostia Trailwalk...............                                  10
00.09 Criminal Justice Coordinating 
        Council.........................                                   1
00.10 Transportation Systems Management.                       1
00.11 Public Education..................           3
00.12 Capitol City Career Development/
        Education Fund..................           1
00.13 GW Center/Child and Family Social 
        Services........................           1
00.14 Fire and Emergency Medical 
        Services........................           1
00.15 Metro improvements................          25
00.28 Children's Medical Center.........           6
00.29 Food and Friends..................           2
00.30 Southeastern University...........           1
00.31 Wireless Interoperability Project.           1
00.49 Chief Financial Officer...........           8
00.52 Washington Interfaith Network.....                       1
00.53 Thurgood Marshall Academy Charter 
        School..........................           1
00.57 St. Coletta.......................           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          52           2          26
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          25           1
22.00 New budget authority (gross)......          28           2          26
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53           3          26
23.95 Total new obligations.............         -52          -2         -26
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          27           1          26
50.00   Reappropriation.................           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          28           2          26
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          52           2          26
73.20 Total outlays (gross).............         -52          -2         -26
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          27           1          26
86.93 Outlays from discretionary 
        balances........................          25
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          52           2          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          28           2          26
90.00 Outlays...........................          52           2          26
---------------------------------------------------------------------------

    The 2004 budget provides new Federal support to help establish the 
Anacostia River as an integral component of the District's neighborhoods 
and park attractions. The 2004 budget proposes $10 million to create an 
Anacostia riverwalk along the waterfront, from Hains Point to the 
Kenilworth Aquatic Gardens, and an additional $15 million toward 
priority Anacostia projects undertaken by the Water and Sewer Authority 
to reduce combined sewer overflows in the Anacostia River. The budget 
also proposes $1 million for the Criminal Justice Coordinating Council, 
which is a multi-agency body that coordinates local and federal criminal 
justice resources in the District of Columbia.

                                

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

    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 events related to the presence of the national capital 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.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1771-0-1-806      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         216          15          15
----------------------------------------------------------------------------

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

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

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

    The 2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to supplemental retirement 
        fund............................         252         269         269
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................         252         269         269
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         252         269         269
23.95 Total new obligations.............        -252        -269        -269
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         252         269         269
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         252         269         269
73.20 Total outlays (gross).............        -252        -269        -269
----------------------------------------------------------------------------

[[Page 1028]]



    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         252         269         269
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         252         269         269
90.00 Outlays...........................         252         269         269
---------------------------------------------------------------------------

    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 Federal Supplemental District 
of Columbia Pension Fund (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. This account receives 
the annual payments from the General Fund and immediately transfers 
those amounts to the Supplemental Fund through an expenditure transfer.

                                

         Federal Supplemental District of Columbia Pension Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-5500-0-2-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       1,069       1,343       1,697
    Receipts:
02.40 Federal contribution, Federal 
        supplemental District of 
        Columbia........................         252         269         269
02.41 Earnings on investments in U.S. 
        securities, Federal supplemental          22          85         107
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         274         354         376
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,343       1,697       2,073
    Appropriations:
05.01 Federal supplemental District of 
        Columbia pension fund...........
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,343       1,697       2,073
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-5500-0-2-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....         274         354         376
60.45   Portion precluded from 
          obligation....................        -274        -354        -376
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................
----------------------------------------------------------------------------

    Change in obligated balances:
73.20 Total outlays (gross).............
----------------------------------------------------------------------------

    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...       1,078       1,352       1,689
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,352       1,689       2,047
---------------------------------------------------------------------------

    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; and any amount appropriated to the 
fund; and any income earned from the investment of the assets in public 
debt securities.

                                

Public enterprise funds:

              Federal Payment for Water and Sewer Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-4446-0-4-806      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          33          30          30
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 23.3)...................          33          30          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          33          30          30
23.95 Total new obligations.............         -33         -30         -30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          33          30          30
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          33          30          30
73.20 Total outlays (gross).............         -33         -30         -30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          33          30          30
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -33         -30         -30
----------------------------------------------------------------------------

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

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

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

                                

                               Trust Funds

        District of Columbia Federal Pension Liability Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8230-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       2,680       2,366       2,015

[[Page 1029]]

    Receipts:
02.21 Interest earnings.................         145         137         116
02.80 Federal pension liability trust 
        fund, offsetting collections....           6
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         151         137         116
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       2,831       2,503       2,131
    Appropriations:
05.00 Federal pension liability trust 
        fund............................        -465        -488        -496
                                           ---------   ---------  ----------
05.99   Total appropriations............        -465        -488        -496
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       2,366       2,015       1,635
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8230-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Retirement Payments...............         479         488         496
09.01 Reimbursable program..............           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         485         488         496
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         465         488         496
23.95 Total new obligations.............        -485        -488        -496
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         459         488         496
69.00 Offsetting collections (cash).....           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         465         488         496
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          48          68          68
73.10 Total new obligations.............         485         488         496
73.20 Total outlays (gross).............        -465        -488        -496
74.40 Obligated balance, end of year....          68          68          68
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         465         488         496
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         459         488         496
90.00 Outlays...........................         459         488         496
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       2,741       2,427       2,101
92.02 Total investments, end of year: 
        Federal securities: Par value...       2,427       2,101       1,743
---------------------------------------------------------------------------

    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. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8230-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
13.0  Direct obligations: Benefits for 
        former personnel................         479         488         496
99.0  Reimbursable obligations: 
        Reimbursable obligations........           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........         485         488         496
---------------------------------------------------------------------------

                                

                                     


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
Governmental receipts:
  20-086300  District of Columbia court 
    fees................................           2
                                           ---------   ---------  ----------
General Fund Governmental receipts......           2
---------------------------------------------------------------------------

                                


 
                           GENERAL PROVISIONS

                               Trust Funds

    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.
    Sec. 107. (a) Except as provided in subsection (b), 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 2004, 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

[[Page 1030]]

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. 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.
    Sec. 112. No later than 30 days after the end of the first quarter 
of the fiscal year ending September 30, 2004, the Mayor of the District 
of Columbia shall submit to the Council of the District of Columbia the 
new fiscal year 2004 revenue estimates as of the end of the first 
quarter of fiscal year 2004. These estimates shall be used in the budget 
request for the fiscal year ending September 30, 2005. 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 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.
    (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

[[Page 1031]]

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, 2003, an inventory, 
as of September 30, 2003, 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 Columbia, 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 2004 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 provide 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.

[[Page 1032]]

    (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 2004.
    Sec. 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. 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.
    Sec. 132. 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. 133. 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. 134. 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. 135. (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. 

                                


 
                     ELECTION ASSISTANCE COMMISSION

                              Federal Funds

General and special funds:

    For necessary expenses of the Election Assistance Commission, 
$500,000,000 to assist State and local efforts to improve election 
technology and the administration of Federal elections, of which not to 
exceed $10,000,000 shall be used for commission administrative expenses.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1650-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Requirements payments...........                     390         490
00.02   Grant administration............                      10          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     400         500
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     400         500
23.95 Total new obligations.............                    -400        -500
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     400         500
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                  40
73.10 Total new obligations.............                     400         500
73.20 Total outlays (gross).............                    -360        -490
74.40 Obligated balance, end of year....                      40          50
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     360         450
86.93 Outlays from discretionary 
        balances........................                                  40
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     360         490
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     400         500
90.00 Outlays...........................                     360         490
---------------------------------------------------------------------------

    The Election Assistance Commission is responsible for approving 
grants to assist State and local efforts to improve election technology 
and the administration of Federal elections, as authorized by the Help 
America Vote Act of 2002 (P.L. 107-252). The Budget proposes $500 
million for grants to State and local governments to ensure minimum 
voting standards are reached and for costs to administer the program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1650-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       2           2
12.1  Civilian personnel benefits.......                       1           1
21.0  Travel and transportation of 
        persons.........................                       1           1
23.1  Rental payments to GSA............                       1           1
25.1  Advisory and assistance services..                       2           2
25.7  Operation and maintenance of 
        equipment.......................                       1           1
31.0  Equipment.........................                       2           2
41.0  Grants, subsidies, and 
        contributions...................                     390         490
                                           ---------   ---------  ----------
99.9    Total new obligations...........                     400         500
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1650-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                      20          20
---------------------------------------------------------------------------

[[Page 1033]]



                                


 
                 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, 
$334,754,000: Provided, That the Commission is authorized to make 
available for official reception and representation expenses not to 
exceed $2,500 from available funds.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Outreach, Education and Technical 
        Assistance......................          36          37          60
00.02 Enforcement.......................         245         253         245
00.03 State and local grants............          30          30          30
                                           ---------   ---------  ----------
10.00   Total new obligations...........         311         320         335
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         311         320         335
23.95 Total new obligations.............        -311        -320        -335
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         311         320         335
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          57          41          43
73.10 Total new obligations.............         311         320         335
73.20 Total outlays (gross).............        -325        -318        -333
73.40 Adjustments in expired accounts 
        (net)...........................          -2
74.40 Obligated balance, end of year....          41          43          45
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         279         278         291
86.93 Outlays from discretionary 
        balances........................          46          40          42
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         325         318         333
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         311         320         335
90.00 Outlays...........................         325         318         333
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................          15          15          15
99.01 Outlays...........................          15          15          15
---------------------------------------------------------------------------

    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

                                     2002 actual  2003 est.   2004 est.
Private Sector Enforcement..........     124,263     117,671     117,638
Federal Sector Program..............      35,999      31,210      28,587
  Appeals...........................      14,261      11,736      10,537
  Hearings..........................      21,738      19,474      18,050
                                    ------------------------------------
    Total Workload..................     160,262     148,881     146,225

    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.

    In support of the President's Management Agenda, the EEOC's budget 
request is aligned with its strategic plan, and executive direction and 
program support funding is allocated to the strategic goals.

    The EEOC's budget supports three activities:

    Outreach, Education and Technical Assistance.--This activity is 
intended to encourage and facilitate voluntary compliance with the anti-
discrimination laws by employers and employer groups in the private and 
federal sectors, and to increase knowledge about individual rights under 
the anti-discrimination laws among the employees, employee groups and 
the public. In 2004, EEOC will devote more resources to the first point 
of the agency's five point plan--Proactive Prevention--by providing 
information and solutions that help identify and solve workplace 
problems before they escalate. The agency will continue its Freedom to 
Compete initiative, which began in 2003 and is designed to ensure that 
all Americans have the opportunity to compete in the workplace on a fair 
and level playing field, without regard to race, color, religion, 
national origin, sex, age or disability.

    Enforcement.--This activity seeks to resolve charges of employment 
discrimination filed with EEOC and pursue 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 2004, EEOC will focus on becoming a model 
workplace by implementing workforce restructuring, continuing 
integration of the four remaining points under the agency's five-point 
plan, which includes Proficient Resolution, Strategic Enforcement and 
Litigation, Promote and Expand Mediation/Alternative Dispute Resolution, 
and EEOC as a Model Workplace. The EEOC will also work to reinforce its 
coordination role for Federal civil rights employment discrimination 
policy among Federal agencies and at the State and local levels.

             PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

          Workload/Workflow          2002 actual  2003 est.   2004 est.
Total Pending \1\...................      32,563      29,041      29,008
Total Receipts......................      84,442      81,542      81,542
Net FEPA Transfers/Deferrals........       7,258       7,088       7,088
                                    ------------------------------------
  Total Workload....................     124,263     117,671     117,638
Resolutions:
  Successful Mediation..............       7,858       7,704       8,298
      From Contract.................                   1,788       1,788
      From Staff....................                   5,916       6,510
  Administrative Enforcement 
    Resolutions.....................      87,364      80,959      77,194
                                    ------------------------------------
    Total Resolutions...............      95,222      88,663      85,492
Charges/Complaints Forwarded........      29,041      29,008      32,146

    \1\ 2002 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               2002 actual  2003 est.   2004 est.
Appeals.............................       7,536       4,809       3,402
Appeals Received....................       6,725       6,927       7,135
                                    ------------------------------------
  Total Workload....................      14,261      11,736      10,537
Appeals Resolved....................       9,452       8,334       8,177
Appeals Forwarded...................       4,809       3,402       2,360

[[Page 1034]]

          FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

              Workload               2002 actual  2003 est.   2004 est.
Hearings Pending....................      12,336      10,072       8,648
Hearings Requests...................       9,617       9,617       9,617
Hearings Requests Consolidated After 
Initial Processing..................        -215        -215        -215
                                    ------------------------------------
  Total Workload....................      21,738      19,474      18,050
Hearings Resolved...................      11,666      10,826      10,826
Hearings Forwarded..................      10,072       8,648       7,224

    State and local grants.--This activity provides funds to State and 
local fair employment practices agencies to assist in the resolution of 
employment discrimination complaints. For 2004, 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               2002 actual  2003 est.   2004 est.
Charges/Complaints Pending..........      68,174      65,833      63,745
Charges/Complaints Received.........      63,376      63,000      63,000
Charges/Complaints Resolved.........      58,459      58,000      58,000
Charges/Complaints Deferred to EEOC.       7,258       7,088       7,088
Charges/Complaints Forwarded........      65,833      63,745      61,657

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         177         183         187
11.3    Other than full-time permanent..           3           3           4
11.5    Other personnel compensation....           1           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         181         188         193
12.1  Civilian personnel benefits.......          42          42          43
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.1  Rental payments to GSA............          25          29          31
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           5           5
25.2  Other services....................          21          20          25
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           2           1           3
41.0  Grants, subsidies, and 
        contributions...................          30          30          30
                                           ---------   ---------  ----------
99.9    Total new obligations...........         311         320         335
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       2,783       2,720       2,765
---------------------------------------------------------------------------

                                

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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 99.5)...................           3           4           4
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           3           4           4
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           2
73.10 Total new obligations.............           3           4           4
73.20 Total outlays (gross).............          -3          -4          -4
74.40 Obligated balance, end of year....           1           2           2
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........          -2          -3          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -3          -4          -4
----------------------------------------------------------------------------

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

    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 EEOC.

                                


 
                 EXPORT-IMPORT BANK OF THE UNITED STATES

                              Federal Funds

General and special funds:

               Inspector General of the Export-Import Bank

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, $1,200,000.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-0105-0-1-155      2002 actual   2003 est.   2004 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)......                                   1
23.95 Total new obligations.............                                  -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 71-0105-0-1-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                                   7
---------------------------------------------------------------------------



[[Page 1035]]



                                

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: Provided further, 
That not withstanding section 1(c) of Public Law 103-428, as amended, 
sections 1(a) and (b) of Public Law 103-428 shall remain in effect until 
October 1, 2004.

                         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 $40,000 
for official reception and representation expenses for members of the 
Board of Directors, $75,394,668: 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, 2004.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

        General Fund Credit Receipt Accounts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
0101  Export-Import Bank loans, negative 
        subsidies.......................           2          13         113
0102  Export-Import Bank loans, downward 
        reestimates of subsidies........         808       3,511
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy and grants....          49          25          18
00.02 Guaranteed loan subsidy...........         678         188         422
00.03 Guaranteed loan modifications.....          26          19          19
00.04 Direct Loan Modifications.........                       1           1
00.05 Reestimate of direct loan subsidy.         219           8
00.06 Interest on reestimates of direct 
        loan subsidy....................          95           5
00.07 Reestimates of loan guarantee 
        subsidy.........................         100          26
00.08 Interest on reestimates of loan 
        guarantee subsidy...............          27           5
00.09 Administrative expenses...........          63          68          75
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,257         345         535
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         514         557         955
22.00 New budget authority (gross)......       1,182         654          76
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         118          90          90
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,814       1,301       1,121
23.95 Total new obligations.............      -1,257        -345        -535
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
24.40 Unobligated balance carried 
        forward, end of year............         557         955         586
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................         727         541
40.00     Appropriation.................          63          68          75
40.35   Appropriation rescinded.........         -50
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         740         609          75
      Mandatory:

60.00   Appropriation...................         441          44
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,182         654          76
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,219       1,095         444
73.10 Total new obligations.............       1,257         345         535
73.20 Total outlays (gross).............      -1,245        -907        -641
73.40 Adjustments in expired accounts 
        (net)...........................         -16
73.45 Recoveries of prior year 
        obligations.....................        -118         -90         -90
74.40 Obligated balance, end of year....       1,095         444         249
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         153         149          65
86.93 Outlays from discretionary 
        balances........................         651         714         576
86.97 Outlays from new mandatory 
        authority.......................         441          44
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,245         907         641
----------------------------------------------------------------------------

    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..................       1,181         653          75
90.00 Outlays...........................       1,245         906         640
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           2           2           2
99.01 Outlays...........................           2           2           2
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
115001Direct Loans: Export Financing....         236         105         272
115002Direct Loans: Tied Aid War Chest..          60          74          50
                                           ---------   ---------  ----------
115901Total direct loan levels..........         296         179         322
    Direct loan subsidy (in percent):
132001Direct Loans: Export Financing....       14.83        5.71        0.74
132002Direct Loans: Tied Aid War Chest..       21.67       33.78       34.00
                                           ---------   ---------  ----------
132901Weighted average subsidy rate.....       16.22       17.32        5.90
    Direct loan subsidy budget authority:
133001Direct Loans: Export Financing....          35           6           2
133002Direct Loans: Tied Aid War Chest..          13          25          17
                                           ---------   ---------  ----------
133901Total subsidy budget authority....          48          31          19
    Direct loan subsidy outlays:
134001Direct Loans: Export Financing....          80          67          34
134002Direct Loans: Tied Aid War Chest..           3           2           2
                                           ---------   ---------  ----------
134901Total subsidy outlays.............          83          69          36
    Direct loan upward reestimate subsidy budget 
                authority:
135001Direct Loans: Export Financing....         314          13
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................         314          13
    Direct loan upward reestimate subsidy outlays:
136001Direct Loans: Export Financing....         314          13
                                           ---------   ---------  ----------
136901Total upward reestimate outlays...         314          13
    Direct loan downward reestimate subsidy budget 
                authority:
137001Direct Loans: Export Financing....        -144        -945
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................        -144        -945
    Direct loan downward reestimate subsidy 
                outlays:
138001Direct Loans: Export Financing....        -144        -945
                                           ---------   ---------  ----------
138901Total downward reestimate subsidy 
        outlays.........................        -144        -945
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Loan Guarantees: Export Financing.       9,824      11,321      14,320
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......       9,824      11,321      14,320
    Guaranteed loan subsidy (in percent):
232001Loan Guarantees: Export Financing.        7.05        5.52        3.08
                                           ---------   ---------  ----------

[[Page 1036]]


232901Weighted average subsidy rate.....        7.05        5.52        3.08
    Guaranteed loan subsidy budget authority:
233001Loan Guarantees: Export Financing.         693         625         441
                                           ---------   ---------  ----------
233901Total subsidy budget authority....         693         625         441
    Guaranteed loan subsidy outlays:
234001Loan Guarantees: Export Financing.         657         683         424
                                           ---------   ---------  ----------
234901Total subsidy outlays.............         657         683         424
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001Loan Guarantees: Export Financing.         127          31
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................         127          31
    Guaranteed loan upward reestimate subsidy 
                outlays:
236001Loan Guarantees: Export Financing.         127          31
                                           ---------   ---------  ----------
236901Total upward reestimate subsidy 
        outlays.........................         127          31
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001Loan Guarantees: Export Financing.        -664      -2,566
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................        -664      -2,566
    Guaranteed loan downward reestimate subsidy 
                outlays:
238001Loan Guarantees: Export Financing.        -664      -2,566
                                           ---------   ---------  ----------
238901Total downward reestimate subsidy 
        outlays.........................        -664      -2,566
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................          63          68          75
358001Outlays from balances.............          11           9           9
359001Outlays...........................          52          58          65
---------------------------------------------------------------------------

    The purpose of the Export-Import Bank (Ex-Im Bank) 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 2004 budget proposes $14.6 billion in lending levels, funded by 
program budget authority carried over from prior years and 
administrative expenses of $75.4 million.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          31          34          35
12.1  Civilian personnel benefits.......           8           9          10
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....................          13          15          15
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           3           2           7
41.0  Grants, subsidies, and 
        contributions...................       1,194         277         460
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,257         345         535
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         401         420         420
---------------------------------------------------------------------------

                                

                    Debt Reduction Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4028-0-3-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Loan Purchase from Liquidating 
        Acct............................                      94
00.02 Pay off borrowings in Loan 
        Financing Account...............                      57
00.03 Interest on Treasury borrowing....                       2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     153           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          32          44
22.00 New financing authority (gross)...          12         174         168
22.60 Portion applied to repay debt.....                     -65        -166
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          44         153           2
23.95 Total new obligations.............                    -153          -2
24.40 Unobligated balance carried 
        forward, end of year............          44
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............                     151
      Spending authority from offsetting 
          collections:

        Discretionary:
          Offsetting collections (cash):
68.00       Offsetting collections 
              (cash)....................                       3           3
68.00       Offsetting collections (Debt 
              Reduction)................          12          20         165
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          12          23         168
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          12         174         168
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                     153           2
73.20 Total financing disbursements 
        (gross).........................                    -151          -3
87.00 Total financing disbursements 
        (gross).........................                     151           3
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -12         -20        -165
          Non-Federal sources:
88.40       Non-Federal sources--
              Principal.................                      -1          -1
88.40       Non-Federal sources--
              Interest..................                      -2          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -12         -23        -168
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                     151
90.00 Financing disbursements...........         -12         128        -165
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4028-0-3-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........                     186
                                           ---------   ---------  ----------
1150    Total direct loan obligations...                     186
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         146         135         320
1233  Disbursements: Purchase of loans 
        assets from a liquidating 
        account.........................                     186
1251  Repayments: Repayments and 
        prepayments.....................                      -1          -1
1263  Write-offs for default: Direct 
        loans...........................         -11                    -237
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         135         320          82
---------------------------------------------------------------------------

[[Page 1037]]



                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4028-0-3-155    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..         146            135           320             82
1405    Allowance for subsidy cost (-)..         -93            -78          -185            -47
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....          53             57           135             35
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          53             57           135             35
    LIABILITIES:
2103  Federal liabilities: Debt.........          53             57           135             35
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          53             57           135             35
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          53             57           135             35
-----------------------------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loans......................         296         447         322
00.02 Other Obligations.................         267         533         537
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............         563         980         859
08.01 Payment to negative subsidy 
        receipt account.................           2           2           3
08.02 Downward reestimates paid to 
        receipt accounts................         102         648
08.04 Interest on downward reeestimates 
        paid to receipt accounts........          42         297
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............         146         947           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         709       1,927         862
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         920       1,002
22.00 New financing authority (gross)...       1,716       1,466       1,384
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         142         100         100
22.60 Portion applied to repay debt.....      -1,067        -641        -622
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,711       1,927         862
23.95 Total new obligations.............        -709      -1,927        -862
24.40 Unobligated balance carried 
        forward, end of year............       1,002
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............       1,716       1,466       1,384
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,851       1,094       1,824
73.10 Total new obligations.............         709       1,927         862
73.20 Total financing disbursements 
        (gross).........................      -1,325      -1,097      -1,097
73.45 Recoveries of prior year 
        obligations.....................        -142        -100        -100
74.40 Obligated balance, end of year....       1,094       1,824       1,489
87.00 Total financing disbursements 
        (gross).........................       1,325       1,097       1,097
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Federal sources: Upward 
              reestimate................        -314         -13
88.00       Federal sources: Payment 
              from program account......         -83         -69         -36
88.00       Federal sources: Payment 
              from Debt Reduction 
              Financing Account.........                     -57
88.25     Interest on uninvested funds..         -83         -25
          Non-Federal sources:
88.40       Repayments and prepayments..        -827        -759        -848
88.40       Fees and interest on loans..        -409        -543        -500
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,716      -1,466      -1,384
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........        -391        -369        -287
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4161-0-3-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................         296         447         322
                                           ---------   ---------  ----------
1150    Total direct loan obligations...         296         447         322
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       7,590       7,574       7,399
1231  Disbursements: Direct loan 
        disbursements...................         920         627         395
1251  Repayments: Repayments and 
        prepayments.....................        -907        -758        -847
1263  Write-offs for default: Direct 
        loans...........................         -29         -44         -49
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       7,574       7,399       6,898
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4161-0-3-155    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..       7,590          7,574         7,399          6,898
1402    Interest receivable.............         122            108           100            100
1405    Allowance for subsidy cost (-)..        -803         -1,026        -1,035           -964
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....       6,909          6,656         6,464          6,034
1803  Other Federal assets: Property, 
        plant and equipment, net........           1              1             1              1
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       6,910          6,657         6,465          6,035
    LIABILITIES:
2103  Federal liabilities: Debt.........       6,910          6,657         6,465          6,035
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       6,910          6,657         6,465          6,035
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       6,910          6,657         6,465          6,035
-----------------------------------------------------------------------------------------------

    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 2003.

                                

          Export-Import Bank Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4162-0-3-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Guarantee claims..................         432         351         395
00.02 Payment Certificates..............         122         100         125
00.03 Other Claim Expenses..............          60          60          60
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............         614         511         580
08.01 Payment to negative subsidy 
        receipt account.................                      11         110
08.02 Downward reestimates paid to 
        receipt accounts................         517       2,068
08.04 Interest on downward reestimates 
        paid to receipt accounts........         147         498
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............         664       2,577         110
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,278       3,088         690
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       4,110       4,553       2,888

[[Page 1038]]

22.00 New financing authority (gross)...       1,799       1,421       1,250
22.60 Portion applied to repay debt.....         -78
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,831       5,974       4,138
23.95 Total new obligations.............      -1,278      -3,088        -690
24.40 Unobligated balance carried 
        forward, end of year............       4,553       2,888       3,448
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............       1,799       1,421       1,250
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   2
73.10 Total new obligations.............       1,278       3,088         690
73.20 Total financing disbursements 
        (gross).........................      -1,278      -3,086        -654
74.40 Obligated balance, end of year....                       2          38
87.00 Total financing disbursements 
        (gross).........................       1,278       3,086         654
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Payments from program 
              account...................        -657        -683        -424
88.00       Federal sources: upward 
              reestimate................        -127         -31
88.25     Interest on uninvested funds..        -258        -326        -368
88.40     Fees, premiums, claim 
            recoveries..................        -757        -381        -458
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,799      -1,421      -1,250
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........        -521       1,665        -596
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4162-0-3-155      2002 actual   2003 est.   2004 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.........................       3,864      16,331      22,824
2131  Guaranteed loan commitments exempt 
        from limitation.................      10,297      32,011
2143  Uncommitted limitation carried 
        forward.........................      -4,337     -36,007      -8,504
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................       9,824      12,335      14,320
2199  Guaranteed amount of guaranteed 
        loan commitments................       9,824      12,335      14,320
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........      29,584      30,274      31,590
2231  Disbursements of new guaranteed 
        loans...........................       7,859       7,543       8,662
2251  Repayments and prepayments........      -6,737      -5,876      -6,150
2263  Adjustments: Terminations for 
        default that result in claim 
        payments........................        -432        -351        -395
                                           ---------   ---------  ----------
2290    Outstanding, end of year........      30,274      31,590      33,707
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..      30,274      31,590      33,707
---------------------------------------------------------------------------

    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.

    This account reflects actual and expected loan guarantee activity 
through 2003. 

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4162-0-3-155    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................       4,110          4,553         2,858          3,454
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       4,110          4,553         2,858          3,454
    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.       4,110          4,553         2,858          3,454
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       4,110          4,553         2,858          3,454
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       4,110          4,553         2,858          3,454
-----------------------------------------------------------------------------------------------

                                

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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.06 Claim payments, gross.............          51           7          13
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          51           7          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          96         160
22.00 New budget authority (gross)......         615           7          13
22.40 Capital transfer to general fund..        -500        -160
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         211           7          13
23.95 Total new obligations.............         -51          -7         -13
24.40 Unobligated balance carried 
        forward, end of year............         160
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         615         494         361
69.27   Capital transfer to general fund                    -487        -348
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         615           7          13
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      11          11
73.10 Total new obligations.............          51           7          13
73.20 Total outlays (gross).............         -40          -7         -13
74.40 Obligated balance, end of year....          11          11          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          40           7          13
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -92         -94
          Non-Federal sources:
88.40       Loans repaid................        -342        -237        -212
88.40       Interest and fee revenue 
              from loans................        -181        -163        -149
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -615        -494        -361
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                    -487        -348
90.00 Outlays...........................        -574        -487        -348
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4027-0-3-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       4,152       3,821       2,859
      Repayments:

        Repayments and prepayments:
1251      Repayments and prepayments....        -174        -237        -212
1251      Payments from Debt Reduction 
            Account for Purchase of 
            Loans.......................         -92         -94
1263  Write-offs for default: Direct 
        loans...........................         -65        -631
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       3,821       2,859       2,647
---------------------------------------------------------------------------

[[Page 1039]]



             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4027-0-3-155      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........         941         724         509
2251  Repayments and prepayments........        -217        -215        -149
                                           ---------   ---------  ----------
2290    Outstanding, end of year........         724         509         360
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..         724         509         360
---------------------------------------------------------------------------

                          DATA ON DIRECT LOANS

                        [In millions of dollars]

                                     2002 actual  2003 est.   2004 est.
Undisbursed loan authorizations, end 
of year.............................       1,094         857         731
Credit authorizations...............         296         397         272
Credit cancellations................         219         106          28
Loan disbursements..................         842         527         370
Capitalized interest................          98         100          25
Loan principal repayments...........       1,148         997       1,059
Loan write-offs.....................          83          44          49
Loans outstanding, end of year......

                                          10,324       9,912       9,199

                           DATA ON GUARANTEES

                        [In millions of dollars]

                                     2002 actual  2003 est.   2004 est.
Undisbursed balance, end of year....       8,475       8,887       9,548
Authorizations......................       7,408       8,765      10,540
Cancellations.......................         205         810       1,217
Shipments...........................       6,312       7,543       8,662
Repayments..........................       5,555       6,076       6,312
Outstanding balance, end of year....      30,121      31,588      33,938

                            DATA ON INSURANCE

                        [In millions of dollars]

                                     2002 actual  2003 est.   2004 est.
Undisbursed balance, end of year....       2,956       3,109       3,341
Authorizations......................       2,416       3,570       3,780
Cancellations.......................       1,420       1,520       1,484
Shipments...........................       1,700       1,897       2,064
Repayments..........................       1,831       1,843       1,984
Outstanding balance, end of year....       1,031       1,085       1,165

                DATA ON GRANT PORTION OF TIED-AID CREDIT

                        [In millions of dollars]

                                     2002 actual  2003 est.   2004 est.
Grant portion of tied-aid credit....          13          50          50
Estimated outlays...................           3          10          10

   POSITION WITH RESPECT TO LENDING, GUARANTEE AND INSURANCE AUTHORITY

   [In millions of dollars]
                                                  2001 actual   2002 actual       2003 est.       2004 est.
Statutory authority.............75,000--------- 80,000--------85,000---------90,000----------
                                           ==============  ===========   =============   ==============

Charges against authority:

  Loan Program:
  Loans Outstanding.............10,615--------- 10,324--------9,912----------9,199-----------
  Loans Undisbursed.............1,859---------- 1,094---------857------------731-------------
  Outstanding Claims............4,181---------- 4,116---------4,054----------3,997-----------
                                          --------------  ------------   ----------------   -----------

   Subtotal.....................16,655--------- 15,534--------14,823---------13,927----------
  Export guarantees and insurance 
      program:
  Export Credit Insurance.......4,823---------- 3,988---------4,194----------4,506-----------
  Export Credit Guarantees......36,948--------- 38,596--------40,475---------43,486----------
                                          --------------  ------------   ----------------   -----------

   Subtotal.....................41,771--------- 42,584--------44,669---------47,992----------
   Total Charges against authori58,426--------- 58,118--------59,492---------61,919----------
                                          --------------  ------------   ----------------   -----------

   Unused Authority.............16,574--------- 21,882--------25,508---------28,081----------

    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 $182 million in 2002. Total 
Government deficit in the corporation was $3,663 million on September 
30, 2002.

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4027-0-3-155    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................         994            239           163            149
0102  Expense...........................          -7            -45           -10            -10
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         987            194           153            139
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   83-4027-0-3-155    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................         123            160
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

        Direct loans, gross:
1601      Direct loans, gross...........       4,152          3,821         2,859          2,647
1601      Direct loans, gross reduction 
            in Face Value...............
1602    Interest receivable.............          25              7             6              5
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................      -2,734         -2,576        -1,803         -1,581
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................       1,443          1,252         1,062          1,071
1701    Defaulted guaranteed loans, 
          gross.........................         511            454           304            179
1702    Interest receivable.............          32              2             2              2
1703    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................        -159           -174          -116            -68
                                        ------------ --------------  ------------  -------------
1704      Defaulted guaranteed loans and 
            interest receivable, net....         384            282           190            113
                                        ------------ --------------  ------------  -------------
1799      Value of assets related to 
            loan guarantees.............         384            282           190            113
1801  Other Federal assets: Cash and 
        other monetary assets...........                         34            20             10
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       1,950          1,728         1,272          1,194
    LIABILITIES:
2104  Federal liabilities: Resources 
        payable to Treasury.............         563            363
      Non-Federal liabilities:

2202    Interest payable................           1              1             1              1
2203    Debt............................         161            138           113             88
2204    Liabilities for loan guarantees.          21             11             8              5
2207    Other...........................         204            215           150            100
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         950            728           272            194
    NET POSITION:
      Cumulative results of operations:

3300    Cumulative results of operations       1,478          1,000         1,000          1,000
3300    Cumulative results of operations 
          [Debt Reduction]..............        -478
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       1,000          1,000         1,000          1,000
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       1,950          1,728         1,272          1,194
-----------------------------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this account 
records, for Ex-Im Bank, all cash flows to and from the Government 
resulting from direct loans obligated

[[Page 1040]]

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)

----------------------------------------------------------------------------
                                         2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  83-272710  Export-Import Bank loans, 
    Negative subsidies..................           2          13         113
  83-272730  Export-Import Bank loans, 
    Downward reestimates of subsidies...         808       3,511
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         810       3,524         113
---------------------------------------------------------------------------

                                


 
                       FARM CREDIT ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                  Limitation of Administrative Expenses

    Not to exceed $38,400,000 (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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4131-0-3-351      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          34          38          38
                                           ---------   ---------  ----------
10.00   Total new obligations...........          34          38          38
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          14          15
22.00 New budget authority (gross)......          36          39          42
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          48          53          57
23.95 Total new obligations.............         -34         -38         -38
24.40 Unobligated balance carried 
        forward, end of year............          14          15          19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          36          39          42
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           9           5           5
73.10 Total new obligations.............          34          38          38
73.20 Total outlays (gross).............         -36         -38         -38
74.40 Obligated balance, end of year....           5           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          36          38          38
----------------------------------------------------------------------------

    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
88.40     Non-Federal sources...........         -35         -37         -40
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -36         -39         -42
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          20          21          17
92.02 Total investments, end of year: 
        Federal securities: Par value...          21          17          17
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................
99.01 Outlays...........................
---------------------------------------------------------------------------

    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, 2002, the System was comprised of six Farm Credit 
Banks, one Agricultural Credit Bank, 103 associations, five 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          23          25          25
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          24          26          26
12.1  Civilian personnel benefits.......           6           6           6
21.0  Travel and transportation of 
        persons.........................           1           2           2
25.2  Other services....................           2           3           3
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          34          38          38
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 78-4131-0-3-351      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         270         292         290
---------------------------------------------------------------------------

                                


 
           FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION

                              Federal Funds

Public enterprise funds:

  Financial Assistance Corporation Assistance Fund, Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4134-0-3-351      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Interest expenses.................          71          71          29
                                           ---------   ---------  ----------

[[Page 1041]]


10.00   Total new obligations (object 
          class 43.0)...................          71          71          29
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         545         616         359
22.00 New budget authority (gross)......         142         165          72
22.60 Portion applied to repay debt.....                    -351
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         687         430         431
23.95 Total new obligations.............         -71         -71         -29
24.40 Unobligated balance carried 
        forward, end of year............         616         359         402
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         142         165          72
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          71          71          29
73.20 Total outlays (gross).............         -71         -71         -29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          71          71          29
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities         -56         -53         -43
88.40     Non-Federal sources...........         -86        -112         -29
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -142        -165         -72
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -73         -94         -43
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         671         710         417
92.02 Total investments, end of year: 
        Federal securities: Par value...         710         417         438
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4134-0-3-351      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         868         782         670
1251  Repayments: Repayments and 
        prepayments.....................         -86        -112         -29
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         782         670         641
---------------------------------------------------------------------------

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   78-4134-0-3-351    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          70             71            71             29
0102  Expense...........................         -70            -71           -71            -29
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............
                                        ------------ --------------  ------------  -------------
0191  Total revenues....................          70             71            71             29
                                        ------------ --------------  ------------  -------------
0192  Total expenses....................         -70            -71           -71            -29
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   78-4134-0-3-351    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

        Investments in US securities:
1102      Treasury securities, par......         733            768           451            479
1106      Receivables, net..............         146            139            39             43
1201  Non-Federal assets: Investments in 
        non-Federal securities, net.....         251            243           235            231
1901  Other Federal assets: Other assets           8              5             6              5
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       1,138          1,155           731            758
    LIABILITIES:
      Non-Federal liabilities:

2201    Accounts payable................         338            357           385            416
2202    Interest payable................          20             17             9              9
2203    Debt............................         775            775           325            325
2207    Other...........................           5              6            12              8
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       1,138          1,155           731            758
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       1,138          1,155           731            758
-----------------------------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Interest on investments...........           8           7           4
    Appropriations:
05.00 Financial assistance corporation 
        trust fund......................          -8          -7          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-8202-0-7-351      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         121         129          73
22.00 New budget authority (gross)......           8           7           4
22.60 Portion applied to repay debt.....                     -63
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         129          73          77
24.40 Unobligated balance carried 
        forward, end of year............         129          73          77
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           8           7           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           7           4
90.00 Outlays...........................
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         142         142          80
92.02 Total investments, end of year: 
        Federal securities: Par value...         142          80          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.

[[Page 1042]]

                                


 
                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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,615       1,695       1,864
22.00 New budget authority (gross)......          82         171         141
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,697       1,866       2,005
23.95 Total new obligations.............          -2          -2          -2
24.40 Unobligated balance carried 
        forward, end of year............       1,695       1,864       2,003
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          89         171         141
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -7
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          82         171         141
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         -18         -11         -11
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).....................           7
74.40 Obligated balance, end of year....         -11         -11         -11
----------------------------------------------------------------------------

    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         -89         -92        -102
88.40     Non-Federal sources...........                     -79         -39
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -89        -171        -141
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -87        -169        -139
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,600       1,686       1,818
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,686       1,818       1,978
---------------------------------------------------------------------------

    The Farm Credit System Insurance Corporation (Corporation) was 
established to ensure the timely payment of principal and interest on 
System debt obligations purchased by investors. The Corporation is 
managed by a three member Board of Directors that consists of the same 
members as the Farm Credit Administration Board of Directors. The 
Corporation derives its revenues from insurance premiums collected from 
insured System banks and from the investment income earned on its 
investment portfolio. Insurance premiums are assessed on System banks 
based on the level of accruing and non-accruing loans outstanding in 
each bank and its affiliated associations' loan portfolio. Congress 
established a secure base amount of 2 percent of outstanding System 
obligations, or such other amounts determined by its Board of Directors 
to be actuarially sound to maintain the Insurance Fund. The Insurance 
Fund was slightly below the secure base amount at September 30, 2002. 
For 2002, the Corporation is assessing insurance premiums at 3 basis 
points on accrual loans and 25 basis points on non-accrual loans. Also 
in September, the Corporation's Board increased premium assessments 
beginning in January 2003 to 12 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    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          95            112           171            141
0102  Expense...........................         -14            -15           -15            -16
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............          81             97           156            125
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   78-4171-0-3-351    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Investments in US securities:

1102    Federal assets: Treasury 
          securities, par...............       1,600          1,687         1,818          1,978
      Non-Federal assets:

        Receivables, net:
1206      Accrued interest receivable...          31             31            23             26
1206      Premium receivable............                         18            59             29
1901  Other Federal assets: Other assets          63             68            73             80
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       1,694          1,804         1,973          2,113
    LIABILITIES:
2207  Non-Federal liabilities: Other....         179            192           205            220
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         179            192           205            220
    NET POSITION:
3100  Appropriated capital..............       1,515          1,612         1,768          1,893
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       1,515          1,612         1,768          1,893
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       1,694          1,804         1,973          2,113
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4171-0-3-351      2002 actual   2003 est.   2004 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 78-4171-0-3-351      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           9          10          10
---------------------------------------------------------------------------

[[Page 1043]]



                                


 
                    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, $280,798,000, of which not to exceed $300,000 shall remain 
available until September 30, 2005, for research and policy studies: 
Provided, That $251,984,000 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 
2004 so as to result in a final fiscal year 2004 appropriation estimated 
at $28,814,000: Provided further, That any offsetting collections 
received in excess of $251,984,000 in fiscal year 2004 shall remain 
available until expended, but shall not be available for obligation 
until October 1, 2004.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Licensing.........................          26          29          29
                                           ---------   ---------  ----------
01.00   Total direct program............          26          29          29
09.00 Reimbursable program..............         307         343         352
                                           ---------   ---------  ----------
10.00   Total new obligations...........         333         372         381
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14           6
22.00 New budget authority (gross)......         324         366         381
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         338         372         381
23.95 Total new obligations.............        -333        -372        -381
24.40 Unobligated balance carried 
        forward, end of year............           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          26          29          29
      Spending authority from offsetting 
          collections:

        Offsetting collections (cash):
68.00     Offsetting collections 
            (reimbursable Federal)......           1           1           1
68.00     Cost of conducting spectrum 
            auctions....................          78          97          99
68.00     Spending authority from 
            offsetting collections 
            (regulatory fees)...........         219         239         252
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         298         337         352
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         324         366         381
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          61          53          51
73.10 New Obligations...................         333         372         381
73.20 Total outlays (gross).............        -336        -374        -379
73.40 Adjustments in expired accounts 
        (net)...........................          -5
74.40 Obligated balance, end of year....          53          51          53
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         283         315         328
86.93 Outlays from discretionary 
        balances........................          53          59          51
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         336         374         379
----------------------------------------------------------------------------

    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....................         -78         -97         -99
88.45     Regulatory Fees...............        -219        -239        -252
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -298        -337        -352
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          29          29
90.00 Outlays...........................          37          37          27
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    Licensing.--This activity includes the authorization or licensing of 
radio stations, telecommunications equipment and 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 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. interest 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          14          14          14
11.3      Other than full-time permanent           1           2           2
                                           ---------   ---------  ----------

[[Page 1044]]


11.9        Total personnel compensation          15          16          16
12.1    Civilian personnel benefits.....           3           4           4
23.1    Rental payments to GSA..........           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           1           1           1
25.7    Operation and maintenance of 
          equipment.....................           2           3           3
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          26          29          29
99.0  Reimbursable obligations..........         307         343         352
                                           ---------   ---------  ----------
99.9    Total new obligations...........         333         372         381
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 27-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         184         177         178
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       1,800       1,810       1,829
---------------------------------------------------------------------------

                                

                     Pioneer's Preference Settlement

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-1000-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          11         114
69.47   Portion applied to repay debt...         -11        -114
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........
----------------------------------------------------------------------------

    Change in obligated balances:
73.20 Total outlays (gross).............
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -11        -114
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -11        -114
90.00 Outlays...........................         -11        -114
---------------------------------------------------------------------------

    On June 8, 2000, the Commission awarded Qualcomm, Inc. a 
transferable Auction Discount Voucher (ADV) in the amount of 
$125,273,878, in satisfaction of the court's mandate in Qualcomm 
Incorporated v. FCC, 181 F.3d 1370 (D.C. Cir. 1999). This Auction 
Discount Voucher is structured to work in a manner similar to that of an 
auction bidding credit. It may be used by Qualcomm or its transferee, in 
whole or in part, to (1) adjust a winning bid in any spectrum auction 
for which short form applications have been accepted prior to June 8, 
2003, or (2) satisfy auction obligations (outstanding loans) owed by 
licensees using Code Division Multiple Access (CDMA) technology in 
Auctions 5, 10 and 11, subject to terms and conditions set forth in the 
Commission's Order. See Qualcomm Incorporated Petition for Declaratory 
Ruling Giving Effect to the Mandate of the District of Columbia Circuit 
Court of Appeals, Order, FCC 00-189 (rel June 8, 2000) and In the Matter 
of Qualcomm Incorporated Petition for Waiver of Certain Terms and 
Conditions of Its Auction Discount Voucher, Order, FCC 02-321 (rel 
November 27, 2002). The budget recorded an outlay and a debt in the year 
the voucher was issued. As it is redeemed, the budget records a 
budgetary collection and reduction in debt.

                                

                         Universal Service Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5183-0-2-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Universal service fund............       5,420       6,294       6,619
02.20 Universal service fund............          52          35          32
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       5,472       6,329       6,651
    Appropriations:
05.00 Universal service fund............      -5,472      -6,329      -6,651
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5183-0-2-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       5,464       6,860       6,623
00.02 Program support...................          42          56          59
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................       5,506       6,916       6,682
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,296       2,263       1,676
22.00 New budget authority (gross)......       5,472       6,329       6,651
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,768       8,592       8,327
23.95 Total new obligations.............      -5,506      -6,916      -6,682
24.40 Unobligated balance carried 
        forward, end of year............       2,263       1,676       1,645
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

        Appropriation (special fund):
60.20     Appropriation (special fund)..       5,420       6,294       6,619
60.20     Appropriation (special fund)..          52          35          32
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       5,472       6,329       6,651
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                     397         956
73.10 Total new obligations.............       5,506       6,916       6,682
73.20 Total outlays (gross).............      -5,108      -6,357      -6,588
74.40 Obligated balance, end of year....         397         956       1,050
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       2,812       3,697       3,956
86.98 Outlays from mandatory balances...       2,296       2,660       2,632
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,108       6,357       6,588
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,472       6,329       6,651
90.00 Outlays...........................       5,109       6,357       6,588
---------------------------------------------------------------------------

    The Telecommunications Act of 1996 provides for a major 
restructuring of the Nation's communications laws, promotes universal 
service and open access to information networks, and provides for 
flexible government regulations. Under the Act, telecommunications 
carriers that provide interstate telecommunications services are 
required to contribute funds for the preservation and advancement of 
universal service. The contributions are used to provide services 
eligible for universal service support as prescribed by the FCC. 
Telecommunications carriers receive a credit towards their contribution 
by providing discount service to schools, libraries, and health care 
providers. Support will also be provided to carriers offering services 
in high cost areas of the United States and to carriers offering 
services to low income consumers. Interest income on these funds is 
utilized to benefit program recipients. Administrative costs of the 
program are provided from carrier contributions.

[[Page 1045]]

                                

Credit accounts:

                    Spectrum Auction Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Reestimates of direct loan subsidy          94         362
00.06 Interest on reestimates of direct 
        loan subsidy....................          40         163
00.09 Administrative Expenses...........           9          13          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........         143         538          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       2
22.00 New budget authority (gross)......         145         536          13
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         145         538          13
23.95 Total new obligations.............        -143        -538         -13
24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         142         536          13
69.00 Offsetting collections (cash).....           3          25
69.27 Capital transfer to general fund..                     -25
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         145         536          13
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3
73.10 Total new obligations.............         143         538          13
73.20 Total outlays (gross).............        -143        -541         -13
74.40 Obligated balance, end of year....           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         143         536          13
86.98 Outlays from mandatory balances...                       5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         143         541          13
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3         -25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         142         511          13
90.00 Outlays...........................         140         516          13
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
115001Spectrum auction..................           1
                                           ---------   ---------  ----------
115901Total direct loan levels..........           1
    Direct loan subsidy (in percent):
132001Spectrum auction..................       15.00        0.00        0.00
                                           ---------   ---------  ----------
132901Weighted average subsidy rate.....       15.00        0.00        0.00
    Direct loan upward reestimate subsidy budget 
                authority:
135001Spectrum auction..................         134         525
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................         134         525
    Direct loan upward reestimate subsidy outlays:
136001Spectrum auction..................         134         525
                                           ---------   ---------  ----------
136901Total upward reestimate outlays...         134         525
    Direct loan downward reestimate subsidy budget 
                authority:
137001Spectrum auction..................          -3         -25
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................          -3         -25
    Direct loan downward reestimate subsidy 
                outlays:
138001Spectrum auction..................          -3         -25
                                           ---------   ---------  ----------
138901Total downward reestimate subsidy 
        outlays.........................          -3         -25
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................           9          13          13
358001Outlays from balances.............
359001Outlays from new authority........           9          13          13
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           8          12          12
41.0  Grants, subsidies, and 
        contributions...................         134         525
                                           ---------   ---------  ----------
99.9    Total new obligations...........         143         538          13
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

00.01   Direct Loans....................           1
00.02   Interest Paid to Treasury.......         417         392         300
                                           ---------   ---------  ----------
00.91     Direct Program by Activities--
            Subtotal (1 level)..........         418         392         300
08.02   Downward subsidy reestimate.....           2          16
08.04   Interest on downward reestimate.           1           9
                                           ---------   ---------  ----------
08.91     Direct Program by Activities--
            Subtotal (1 level)..........           3          25
                                           ---------   ---------  ----------
10.00     Total new obligations.........         421         417         300
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18          21
22.00 New financing authority (gross)...         424         396         300
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         442         417         300
23.95 Total new obligations.............        -421        -417        -300
24.40 Unobligated balance carried 
        forward, end of year............          21
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............           4          25         187
      Offsetting collections (cash):

69.00   Offsetting collections (Re-
          estimate).....................          94         362
69.00   Offsetting collections (Int- 
          reestimate)...................          40         163
69.00   Offsetting collections (Payment 
          on loans).....................         345          94         113
69.00   Other Treasury collections 
          (Auction 35 receipts).........                     997
69.00   Offsetting collections 
          (recoveries)..................         258
69.00   Offsetting collections 
          (pioneer's preference)........                     114
69.00   Offsetting collections (Treasury 
          Int)..........................          26
69.47 Portion applied to repay debt.....        -343      -1,359
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................         420         371         113
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         424         396         300
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         421         417         300

[[Page 1046]]

73.20 Total financing disbursements 
        (gross).........................        -421        -417        -300
87.00 Total financing disbursements 
        (gross).........................         421         417         300
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Program account: total revised 
            subsidy.....................        -134        -525
88.25     Interest on uninvested funds..         -26
          Non-Federal sources:
            Non-Federal sources:

88.40         Interest received on loans         -44         -27         -21
88.40         Principal received on 
                loans...................        -301         -67         -92
88.40         Recoveries................        -258        -997
88.40         Non-Federal sources.......                    -114
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -763      -1,730        -113
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............        -339      -1,334         187
90.00 Financing disbursements...........        -342      -1,313         187
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................           1
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           1
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       5,593       5,293       5,226
1231  Disbursements: Direct loan 
        disbursements...................           1
1251  Repayments: Repayments and 
        prepayments.....................        -301         -67         -92
1263  Write-offs for default: Direct 
        loans...........................
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       5,293       5,226       5,134
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   27-4133-0-3-376    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....          18             21
        Investments in US securities:
1107      Advances and prepayments......
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..       5,593          5,293         5,226          5,134
1402    Interest receivable.............         293            295           297            299
1405    Allowance for subsidy cost (-)..         216           -328        -1,086           -809
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....       6,102          5,260         4,437          4,624
1901  Other Federal assets: (acct. 
        receivable).....................                        525
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       6,120          5,806         4,437          4,624
    LIABILITIES:
      Federal liabilities:

2103    Resources payable to Treasury...       6,110          5,771         4,437          4,624
        Other:
2105      Other (liability to prog. 
            acct.)......................          10             25
2105      Other.........................                         10
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       6,120          5,806         4,437          4,624
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       6,120          5,806         4,437          4,624
-----------------------------------------------------------------------------------------------

                                

                       Spectrum Auction Authority

                (Legislative proposal, subject to PAYGO)

    The Administration will propose legislation to extend indefinitely 
the FCC's auction authority, which expires in 2007 under current law.

                                

                        Spectrum License User Fee

                (Legislative proposal, subject to PAYGO)

    To continue to promote efficient spectrum use, the Administration 
will propose legislation providing the FCC with new authority to use 
other economic mechanisms, such as fees, as a spectrum management tool. 
The FCC would be authorized to set user fees on unauctioned spectrum 
licenses based on public-interest and spectrum-management principles. 
Fees would be phased in over time as part of an ongoing rulemaking 
process to determine the appropriate application of and level for fees. 
Fee collections are estimated to begin in 2005.

                                

                        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.

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  27-089600  Spectrum license user fees.
  27-242900  Fees for services..........          22          22          22
  27-247400  Auction receipts...........           1          80         200
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................          23         102         222
---------------------------------------------------------------------------

                                


 
                  FEDERAL DEPOSIT INSURANCE CORPORATION

    The Federal Deposit Insurance Corporation (FDIC or Corporation) was 
created by the Banking Act of 1933 to provide protection for bank 
depositors and to foster sound banking practices. The Financial 
Institutions Reform Recovery and Enforcement Act of 1989 established the 
Bank Insurance Fund (BIF), the Savings Association Insurance Fund 
(SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) 
Resolution Fund (FRF). The Federal Deposit Insurance Corporation 
Improvement Act of 1991 generally requires the Corporation to use the 
least costly method to resolve failed banks, and mandates that the 
Corporation take prompt corrective action against under-capitalized 
financial institutions.

    The deposit insurance ceiling protection has been $100,000 since 
March 31, 1980. In order to accomplish its varied functions to protect 
depositors, the Corporation is authorized to

[[Page 1047]]

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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................         114         124         132
00.02 Supervision.......................         479         519         519
00.03 Receivership management...........         150         117         117
00.04 General and administrative........         106          88          90
00.10 Working capital outlays...........       1,412       1,950       1,855
00.11 Case resolution losses............         617         600         525
00.12 Premiums on investments...........         240         240          95
00.13 Other corporate resolution 
        liabilities.....................          17
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,135       3,638       3,333
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      28,813      28,678      27,731
22.00 New budget authority (gross)......       2,998       2,692       3,709
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      31,811      31,370      31,440
23.95 Total new obligations.............      -3,135      -3,638      -3,333
24.40 Unobligated balance carried 
        forward, end of year............      28,678      27,731      28,107
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...       3,025       2,717       3,733
69.61   Transferred to other accounts...         -26         -25         -24
69.76   Reduction pursuant to P.L. 107-
          206...........................          -1
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       2,998       2,692       3,709
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,959       1,959       1,959
73.10 Total new obligations.............       3,135       3,638       3,333
73.20 Total outlays (gross).............      -3,135      -3,637      -3,332
74.40 Obligated balance, end of year....       1,959       1,959       1,959
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...       3,135       3,637       3,332
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities      -2,000      -1,607      -1,556
          Non-Federal sources:
88.40       Asset recoveries............        -941        -930      -1,470
88.40       Premium assessments.........         -84        -180        -707
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -3,025      -2,717      -3,733
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -27         -25         -24
90.00 Outlays...........................         110         920        -401
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      31,537      31,877      30,956
92.02 Total investments, end of year: 
        Federal securities: Par value...      31,877      30,956      31,357
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2002 actual  2003 est.   2004 est.
Enacted/requested:
  Budget Authority..................         -27         -25         -24
  Outlays...........................         110         920        -401
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                  24
  Outlays...........................                                 401
                                    ------------------------------------
Total:
  Budget Authority..................         -27         -25
  Outlays...........................         110         920
                                    ====================================

    The primary purpose of BIF is to: (1) insure deposits and protect 
the depositors of failed institutions and (2) resolve failed 
institutions including managing and disposing of their assets. In 
addition, the FDIC acting on behalf of BIF, examines state-chartered 
banks that are not members of the Federal Reserve System. As of 
September 30, 2002, BIF's fund balance totaled $31 billion, and the 
excluding reserves for future failed bank resolutions, net worth of the 
BIF was 1.25 percent.

    The BIF is primarily funded from (1) interest earned on investments 
in U.S. Treasury obligations and (2) deposit insurance assessments. 
Additional funding sources are U.S. Treasury and Federal Financing Bank 
(FFB) borrowings, if necessary. The 1990 Omnibus Budget Reconciliation 
Act (OBR) established the FDIC's authority to borrow from the FFB on 
behalf of the BIF and the SAIF. The Federal Deposit Insurance 
Corporation Improvement Act of 1991 increased the FDIC's authority to 
borrow for insurance purposes from the U.S. Treasury on behalf of the 
BIF and the SAIF, from $5 billion to $30 billion

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................         446         419         422
12.1  Civilian personnel benefits.......         131         136         137
21.0  Travel and transportation of 
        persons.........................          35          35          34
22.0  Transportation of things..........           1
23.2  Rental payments to others.........          38          29          24
23.3  Communications, utilities, and 
        miscellaneous charges...........          28          22          18
24.0  Printing and reproduction.........           2           2          10
25.2  Other services....................         151         149         133
26.0  Supplies and materials............           4          12           9
31.0  Equipment.........................          10          39          36
32.0  Land and structures...............           3           5          35
      Insurance claims and indemnities:

42.0    Working capital outlays.........       1,412       1,950       1,855
42.0    Net resolution expenses (losses)         617         600         525
42.0    Premiums on investments.........         240         240          95
42.0    Other corporate resolution 
          liabilities...................          17
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,135       3,638       3,333
---------------------------------------------------------------------------
    \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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       4,769       4,509       4,498
---------------------------------------------------------------------------

                                

                           Bank Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................                                -132
00.02 Supervision.......................                                -519
00.03 Receivership management...........                                -117
00.04 General and administrative........                                 -90
00.10 Working capital outlays...........                              -1,855
00.11 Case resolution losses............                                -525
00.12 Premiums on investments...........                                 -95
                                           ---------   ---------  ----------
10.00   Total new obligations...........                              -3,333
----------------------------------------------------------------------------

[[Page 1048]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                             -27,731
22.00 New budget authority (gross)......                              -3,709
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                             -31,440
23.95 Total new obligations.............                               3,333
24.40 Unobligated balance carried 
        forward, end of year............                             -28,107
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                              -3,733
69.62   Transferred from other accounts.                                  24
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........                              -3,709
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                              -1,959
73.10 Total new obligations.............                              -3,333
73.20 Total outlays (gross).............                               3,332
74.40 Obligated balance, end of year....                              -1,959
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...                              -3,332
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities                               1,556
          Non-Federal sources:
88.40       Asset recoveries............                               1,470
88.40       Premium assessments.........                                 707
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                               3,733
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  24
90.00 Outlays...........................                                 401
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                             -30,956
92.02 Total investments, end of year: 
        Federal securities: Par value...                             -31,357
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                -422
12.1  Civilian personnel benefits.......                                -137
21.0  Travel and transportation of 
        persons.........................                                 -34
23.2  Rental payments to others.........                                 -24
23.3  Communications, utilities, and 
        miscellaneous charges...........                                 -18
24.0  Printing and reproduction.........                                 -10
25.2  Other services....................                                -133
26.0  Supplies and materials............                                  -9
31.0  Equipment.........................                                 -36
32.0  Land and structures...............                                 -35
      Insurance claims and indemnities:

42.0    Working capital outlays.........                              -1,855
42.0    Net resolution expenses (losses)                                -525
42.0    Premiums on investments.........                                 -95
42.0    Other corporate resolution 
          liabilities...................
                                           ---------   ---------  ----------
99.9    Total new obligations...........                              -3,333
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4064-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                              -4,498
---------------------------------------------------------------------------

                                

                   Savings Association Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................          16          36          37
00.02 Supervision.......................          73          70          67
00.03 Receivership Management...........          19          32          30
00.04 General and administrative........          18          16          15
00.10 Working capital outlays...........       1,258         550         500
00.11 Net case resolution losses........          11         100         150
00.12 Premiums on Treasury investments..         110          85          30
00.13 Other corporate resolution 
        liabilities.....................           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,510         889         829
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      10,206      10,706      10,853
22.00 New budget authority (gross)......       2,010       1,036       1,044
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      12,216      11,742      11,897
23.95 Total new obligations.............      -1,510        -889        -829
24.40 Unobligated balance carried 
        forward, end of year............      10,706      10,853      11,068
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...       2,013       1,039       1,047
69.61   Transferred to other accounts...          -3          -3          -3
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       2,010       1,036       1,044
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         469         469         469
73.10 Total new obligations.............       1,510         889         829
73.20 Total outlays (gross).............      -1,510        -888        -830
74.40 Obligated balance, end of year....         469         469         469
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...       1,510         888         830
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -669        -624        -584
          Non-Federal sources:
88.40       Asset recoveries............      -1,320        -392        -439
88.40       Premium assessments.........         -24         -23         -24
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,013      -1,039      -1,047
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -3          -3          -3
90.00 Outlays...........................        -503        -151        -217
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      10,943      11,636      11,787
92.02 Total investments, end of year: 
        Federal securities: Par value...      11,636      11,787      12,007
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2002 actual  2003 est.   2004 est.
Enacted/requested:
  Budget Authority..................          -3          -3          -3
  Outlays...........................        -503        -151        -217
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                   3
  Outlays...........................                                 217
                                    ------------------------------------
Total:
  Budget Authority..................          -3          -3
  Outlays...........................        -503        -151
                                    ====================================

    The Financial Institutions Reform, Recovery, and Enforcement Act of 
1989 (FIRREA) was enacted to reform, recapitalize, and consolidate the 
Federal Deposit Insurance System. The FIRREA created the SAIF as an 
insurance fund responsible for protecting the insured thrift depositors 
from loss

[[Page 1049]]

due to institution failures. Pursuant to FIRREA, an active institution's 
fund membership and primary Federal supervisor are generally determined 
by the institution's charter type. Deposits of SAIF-member institutions 
are generally insured by the SAIF; SAIF members are predominately 
thrifts supervised by the Office of Thrift Supervision.

    As of September 30, 2002, the reserve ratio was 1.39 percent.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          67          75          75
12.1  Civilian personnel benefits.......          21          25          25
21.0  Travel and transportation of 
        persons.........................           6           8           8
23.2  Rental payments to others.........           8           7           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           5           4
24.0  Printing and reproduction.........                                   2
25.2  Other services....................          18          19          16
26.0  Supplies and materials............                       3           2
31.0  Equipment.........................           2          12          11
      Insurance claims and indemnities:

42.0    Net case resolution losses......          11          85          30
42.0    Working capital outlays.........       1,258         550         500
42.0    Premiums on Treasury investments         110         100         150
42.0    Other corporate resolution 
          liabilities...................           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,510         889         829
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. 

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         723         797         796
---------------------------------------------------------------------------

                                

                   Savings Association Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................                                 -37
00.02 Supervision.......................                                 -67
00.03 Receivership Management...........                                 -30
00.04 General and administrative........                                 -15
00.10 Working capital outlays...........                                -500
00.11 Net case resolution losses........                                -150
00.12 Premiums on Treasury investments..                                 -30
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                -829
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                             -10,853
22.00 New budget authority (gross)......                              -1,044
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                             -11,897
23.95 Total new obligations.............                                 829
24.40 Unobligated balance carried 
        forward, end of year............                             -11,068
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                              -1,047
69.62   Transferred from other accounts.                                   3
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........                              -1,044
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                -469
73.10 Total new obligations.............                                -829
73.20 Total outlays (gross).............                                 830
74.40 Obligated balance, end of year....                                -469
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...                                -830
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities                                 584
          Non-Federal sources:
88.40       Asset recoveries............                                 439
88.40       Premium assessments.........                                  24
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                               1,047
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   3
90.00 Outlays...........................                                 217
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.02 Total investments, end of year: 
        Federal securities: Par value...                             -12,007
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                 -75
12.1  Civilian personnel benefits.......                                 -25
21.0  Travel and transportation of 
        persons.........................                                  -8
23.2  Rental payments to others.........                                  -6
23.3  Communications, utilities, and 
        miscellaneous charges...........                                  -4
24.0  Printing and reproduction.........                                  -2
25.2  Other services....................                                 -16
26.0  Supplies and materials............                                  -2
31.0  Equipment.........................                                 -11
      Insurance claims and indemnities:

42.0    Net case resolution losses......                                 -30
42.0    Working capital outlays.........                                -500
42.0    Premiums on Treasury investments                                -150
42.0    Other corporate resolution 
          liabilities...................
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                -829
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4066-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                                -796
---------------------------------------------------------------------------

                                

                     Federal Deposit Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4596-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................                                 169
00.02 Supervision.......................                                 586
00.03 Receivership management...........                                 147
00.04 General Administrative............                                 105
00.10 Working Capital Outlays...........                               2,355
00.11 Case Resolution Expenses..........                                 675
00.12 Premiums on U.S. Treasury 
        investments.....................                                 125
                                           ---------   ---------  ----------
10.00   Total new obligations...........                               4,162
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                              38,566
22.00 New budget authority (gross)......                               4,313
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                              42,879
23.95 Total new obligations.............                              -4,162
24.40 Unobligated balance carried 
        forward, end of year............                              38,715
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                               4,340
69.61   Transferred to other accounts...                                 -27
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........                               4,313
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                               2,428

[[Page 1050]]

73.10 Total new obligations.............                               4,162
73.20 Total outlays (gross).............                              -4,162
74.40 Obligated balance, end of year....                               2,428
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...                               4,162
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities                              -2,153
          Non-Federal sources:
88.40       Non-Federal sources [Asset 
              Recoveries]...............                              -1,909
88.40       Non-Federal sources 
              [Premiums]................                                -278
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                              -4,340
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 -27
90.00 Outlays...........................                                -178
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                              43,068
92.02 Total investments, end of year: 
        Federal securities: Par value...                              43,365
---------------------------------------------------------------------------

    Deposit Insurance Fees.--The Federal Deposit Insurance Corporation 
(FDIC) insures deposits in bank and savings associations (thrifts) 
through the Bank Insurance Fund (BIF) and the Savings Association Fund 
(SAIF). The 2004 Budget proposes to merge the BIF and the SAIF, which 
offer an identical product. The FDIC is required to maintain a 
designated reserve ratio (DRR, the ratio of insurance fund reserves to 
total insured deposits) of 1.25 percent. If insurance fund reserves fall 
below the DRR, the FDIC must charge sufficient premiums to restore the 
reserve ratio to 1.25 percent. The Administration's 2004 budget assumes 
that some premium fees will be required to maintain the DRR in 2004 and 
beyond. A merged fund is projected to reduce the need for FDIC-insured 
depository institutions to increase premium payments over the near-term.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4596-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                 497
12.1  Civilian personnel benefits.......                                 162
21.0  Travel and transportation of 
        persons.........................                                  42
23.2  Rental payments to others.........                                  30
23.3  Communications, utilities, and 
        miscellaneous charges...........                                  22
24.0  Printing and reproduction.........                                  12
25.2  Other services....................                                 149
26.0  Supplies and materials............                                  11
31.0  Equipment.........................                                  47
32.0  Land and structures...............                                  35
      Insurance claims and indemnities:

42.0    Working capital outlays.........                               2,355
42.0    Net resolution expenses.........                                 675
42.0    Premiums on investments.........                                 125
                                           ---------   ---------  ----------
99.9    Total new obligations...........                               4,162
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4596-4-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                               5,294
---------------------------------------------------------------------------

                                

                          FSLIC Resolution Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.02 Receivership management...........          22          14          14
09.03 General and administrative........          36          27          25
09.10 Goodwill..........................          88          18          70
09.14 Payments to REFCORP...............       1,467         545          50
09.16 Miscellaneous.....................           2          16          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,615         620         173
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       3,414       3,362       3,317
22.00 New budget authority (gross)......       1,605         575         191
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          21
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,040       3,937       3,508
23.95 Total new obligations.............      -1,615        -620        -173
23.98 Unobligated balance expiring or 
        withdrawn.......................         -63
24.40 Unobligated balance carried 
        forward, end of year............       3,362       3,317       3,335
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections..........       1,607         578         194
69.61   Transferred to other accounts...          -2          -3          -3
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       1,605         575         191
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         188         167         167
73.10 Total new obligations.............       1,615         620         173
73.20 Total outlays (gross).............      -1,615        -620        -173
73.45 Recoveries of prior year 
        obligations.....................         -21
74.40 Obligated balance, end of year....         167         167         168
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...       1,615         620         173
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities         -51         -44         -58
          Non-Federal sources:
88.40       Asset recoveries (FRF-FSLIC)          -4          -8          -6
88.40       Asset recoveries (FRF-RTC)..        -144         -97         -41
88.40       Corporate-owned assets......        -198        -119         -81
88.40       Securitization releases.....      -1,182        -303
88.40       Equity partnerships.........         -28          -7          -8
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,607        -578        -194
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -2          -3          -3
90.00 Outlays...........................           8          42         -21
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       3,414       3,366       3,289
92.02 Total investments, end of year: 
        Federal securities: Par value...       3,366       3,289       3,310
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           3
1251  Repayments: Repayments and 
        prepayments.....................          -3
                                           ---------   ---------  ----------
1290    Outstanding, end of year........
---------------------------------------------------------------------------

    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.

[[Page 1051]]

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          35          17          16
12.1  Civilian personnel benefits.......           6           5           5
21.0  Travel and transportation of 
        persons.........................                       1           1
23.2  Rental payments to others.........           3           3           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           2                       1
25.2  Other services....................          11          13          12
26.0  Supplies and materials............                       1           1
31.0  Equipment.........................           1           2           2
      Insurance claims and indemnities:

42.0    REFCORP Payments................       1,467         545          50
42.0    Goodwill........................          88          18          70
42.0    Other...........................           2          15          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,615         620         173
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         354         165         159
---------------------------------------------------------------------------

                                

                    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, $30,125,000, to be derived from the Bank Insurance Fund, the 
Savings Association Insurance Fund, and the FSLIC Resolution Fund.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          32          31          30
                                           ---------   ---------  ----------
10.00   Total new obligations...........          32          31          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11          13          13
22.00 New budget authority (gross)......          32          31          30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          43          44          43
23.95 Total new obligations.............         -32         -31         -30
24.40 Unobligated balance carried 
        forward, end of year............          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.62   Transferred from other accounts.          31          31          30
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          32          31          30
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............          32          31          30
73.20 Total outlays (gross).............         -32         -31         -30
74.40 Obligated balance, end of year....           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          32          31          30
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          32          31          30
90.00 Outlays...........................          32          31          30
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          20          21          18
11.5    Other personnel compensation....           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          21          21          18
12.1  Civilian personnel benefits.......           6           7           7
13.0  Benefits for former personnel.....           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           1           2           3
31.0  Equipment.........................                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          32          31          30
---------------------------------------------------------------------------
    \1\ Includes obligations that are recoverable from receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         201         190         168
---------------------------------------------------------------------------

                                


 
                      FEDERAL DRUG CONTROL PROGRAMS

                              Federal Funds

General and special funds:

              High Intensity Drug Trafficking Areas Program

                      (including transfer of funds)

    For necessary expenses of the Office of National Drug Control 
Policy's High Intensity Drug Trafficking Areas Program, $206,350,000, 
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, 2005, may be transferred to 
Federal agencies and departments at a rate to be determined by the 
Director, of which not less than $2,100,000 shall be used for auditing 
services 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.)

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

[[Page 1052]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-754      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Grants to State and local law 
        enforcement agencies............         190         204         204
00.03 Auditing services and activities..           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         192         206         206
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           2           2
22.00 New budget authority (gross)......         187         206         206
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         194         208         208
23.95 Total new obligations.............        -192        -206        -206
24.40 Unobligated balance carried 
        forward, end of year............           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         226         206         206
41.00   Transferred to other accounts...         -39
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         187         206         206
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         180         216         209
73.10 Total new obligations.............         192         206         206
73.20 Total outlays (gross).............        -152        -213        -207
73.45 Recoveries of prior year 
        obligations.....................          -3
74.40 Obligated balance, end of year....         216         209         208
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          65          52          52
86.93 Outlays from discretionary 
        balances........................          87         161         155
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         152         213         207
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         187         206         206
90.00 Outlays...........................         152         213         207
---------------------------------------------------------------------------

    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 establish and support multi-
jurisdictional drug law enforcement initiatives, including multi-agency 
drug task forces and investments in infrastructure to establish and 
maintain multi-agency intelligence centers in each HIDTA region; and 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 2003 and 2004 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. Additionally, funding is provided to develop and implement a 
data collection system to measure the performance of the HIDTAs.

    In 2002, the Office of Management and Budget (OMB) conducted a 
systematic review of more than 200 Federal programs to assess their 
performance in a number of areas. The HIDTA program was the subject of 
one of these reviews. The assessment found that the HIDTA program has 
not demonstrated the results sought and has not established satisfactory 
long-term performance goals or annual goals. The OMB recommended actions 
include: (1) implementation of a performance measurement system that 
includes acceptable program outcome goals; (2) development of a process 
to ensure funding for individual HIDTA's reflects the performance of 
that HIDTA; and (3) seeking no funding increases for the program until a 
performance measurement system is established and positive results 
demonstrated.

                                WORKLOAD

                                     2002 actual  2003 est.   2004 est.
Grants awarded to State and Local 
Law Enforcement.....................         485         388         310
Federal Agencies participating in 
HIDTA Initiatives...................          31          31          31

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-754      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
25.2  Other services....................           2           2           2
41.0  Grants, subsidies, and 
        contributions...................         190         204         204
                                           ---------   ---------  ----------
99.9    Total new obligations...........         192         206         206
---------------------------------------------------------------------------

                                

                   Other Federal Drug Control Programs

                      (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., 
$250,000,000, to remain available until expended, of which the following 
amounts are available as follows: $170,000,000 to support a national 
media campaign, as authorized by the Drug-Free Media Campaign Act of 
1998; $70,000,000 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; $4,500,000 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; 
$1,500,000 for the United States Anti-Doping Agency for anti-doping 
activities; and $1,000,000 for the United States membership dues to the 
World Anti-Doping Agency: Provided, That such funds may be transferred 
to other Federal departments and agencies to carry out such activities. 
(Executive Office Appropriations Act, 2002.)

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

[[Page 1053]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National Youth Anti-Drug Media 
        Campaign........................         164         180         170
00.02 Drug-Free Communities Program.....          51          60          70
00.03 National Drug Court Institute.....           1           1           1
00.05 Counterdrug Intelligence Executive 
        Secretariat.....................           3           6           4
00.06 United States Anti-Doping Agency..           5           1           2
00.08 Performance Measures Development..                       2           2
00.09 World Anti-Doping Agency Dues.....                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         224         251         250
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4          13          13
22.00 New budget authority (gross)......         232         251         250
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         236         264         263
23.95 Total new obligations.............        -224        -251        -250
24.40 Unobligated balance carried 
        forward, end of year............          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         239         251         250
41.00   Transferred to other accounts...          -7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         232         251         250
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         202         154         164
73.10 Total new obligations.............         224         251         250
73.20 Total outlays (gross).............        -272        -241        -250
74.40 Obligated balance, end of year....         154         164         164
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          85          75          75
86.93 Outlays from discretionary 
        balances........................         187         166         175
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         272         241         250
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         232         251         250
90.00 Outlays...........................         272         241         250
---------------------------------------------------------------------------

    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 funds 
appropriated to the program support high-priority drug control programs 
and may be transferred to drug control agencies.

    For 2004, funds appropriated to this account, formerly titled the 
Special Forfeiture Fund, 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 using paid media messages (print and broadcast) targeted to 
youth, their parents, and other influential adults, to change youth 
attitudes about drug use and its consequences.

    In 2002, the Office of Management and Budget (OMB) conducted a 
systematic review of more than 200 Federal programs to assess their 
performance in a number of areas. The National Youth Anti-Drug Media 
Campaign program was the subject of one of these reviews. The assessment 
found that the National Youth Anti-Drug Media Campaign has not 
demonstrated the results sought and does not yet have adequate 
performance measures and related goals. The OMB recommended actions 
include: (1) continued emphasis on developing acceptable performance 
measures and goals; (2) allowing sufficient time for the effects of 
recent ONDCP actions to be realized before pursuing changes to the 
program; (3) seeking no funding increases for the program; and (4) 
making FY 2005 funding contingent upon improved results.

    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.

    United States Anti-Doping Agency.--This funding continues the effort 
to educate athletes on the dangers of drug use and to eliminate illegal 
drug use in Olympic sports.

    World Anti-Doping Agency Dues.--ONDCP is a full participant in the 
World Anti-Doping Agency which promotes and coordinates international 
activities against doping in sport, in all its forms, 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

                                     2002 actual  2003 est.   2004 est.
Grants Awarded to Community 
Coalitions..........................         531         620         720
Number of Anti-Drug Ads Placed
  TV Network, Cable and Spot........      36,853      39,708      35,000
  Radio Network and Spot............      27,883      30,645      27,500
  Print Magazines...................         200         215         150
  Multi-Cultural....................      67,696      75,627      60,000
  Other non-traditional.............      13,926      23,812      13,000
  Interactive....................... 223,955,141 393,229,742 200,150,000
Number of Anti-Drug Ads Matched
  TV Network, Cable and Spot........      40,529      40,711      39,500
  Radio Network and Spot............      27,836      30,633      27,500
  Print Magazines and Newspapers....         198         215         150
  Multi-Cultural....................      69,800      77,754      60,000
  Other non-traditional.............      13,729      22,976      13,000
  Interactive....................... 481,529,251 355,715,226 200,150,000

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
25.2  Other services....................         176         195         184
41.0  Grants, subsidies, and 
        contributions...................          48          56          66
                                           ---------   ---------  ----------
99.9    Total new obligations...........         224         251         250
---------------------------------------------------------------------------

                                

                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.), 
$40,000,000, which shall remain available until expended, consisting of 
$18,000,000 for counternarcotics research and development projects, and 
$22,000,000 for the continued operation of the technology transfer 
program: Provided, That the $18,000,000 for counternarcotics research 
and development projects shall be available for transfer to other 
Federal departments or agencies.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1461-0-1-754      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research and Development..........          20          18          18
00.02 Technology Transfer Program.......          22          22          22
                                           ---------   ---------  ----------

[[Page 1054]]


10.00   Total new obligations (object 
          class 25.3)...................          42          40          40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          42          40          40
23.95 Total new obligations.............         -42         -40         -40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          42          40          40
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          42          40          40
73.20 Total outlays (gross).............         -43         -40         -40
74.40 Obligated balance, end of year....           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          42          40          40
86.93 Outlays from discretionary 
        balances........................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          43          40          40
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          42          40          40
90.00 Outlays...........................          43          40          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 goals of the TTP are to maximize the delivery of 
        hand-held drug detection devices and appropriate training to 
        state and local law enforcement agencies in smaller 
        jurisdictions (less than 500,000) and to provide case building 
        investigative tools to law enforcement agencies serving larger 
        jurisdictions (500,000 and greater).

                                WORKLOAD

                                     2002 actual  2003 est.   2004 est.
Equipment pieces provided by 
Technology Transfer Program.........       1,556       1,500       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, $50,440,000, of which not to 
exceed $5,000 shall be available for reception and representation 
expenses.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          44          45          50
                                           ---------   ---------  ----------
10.00   Total new obligations...........          44          45          50
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          44          45          50
23.95 Total new obligations.............         -44         -45         -50
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          44          45          50
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           8           8
73.10 Total new obligations.............          44          45          50
73.20 Total outlays (gross).............         -43         -45         -49
74.40 Obligated balance, end of year....           8           8           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          39          40          44
86.93 Outlays from discretionary 
        balances........................           4           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          43          45          49
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          45          50
90.00 Outlays...........................          43          45          49
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           2           2           2
99.01 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          24          25          27
12.1  Civilian personnel benefits.......           6           7           8
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           4           4           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................           4           4           5
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          44          45          50
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         352         362         391
---------------------------------------------------------------------------

[[Page 1055]]



                                


 
      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      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........                       1           1
00.02 Grants, subsidies and 
        contributions...................                       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      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operating Expenses................          23          27          28
                                           ---------   ---------  ----------
10.00   Total new obligations...........          23          27          28
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4
22.00 New budget authority (gross)......          23          23          28
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          27          27          28
23.95 Total new obligations.............         -23         -27         -28
24.40 Unobligated balance carried 
        forward, end of year............           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          23          23          28
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           4           4
73.10 Total new obligations.............          23          27          28
73.20 Total outlays (gross).............         -23         -27         -28
74.40 Obligated balance, end of year....           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          19          23          24
86.98 Outlays from mandatory balances...           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          27          28
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -23         -23         -28
----------------------------------------------------------------------------

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

[[Page 1056]]

the Banks carry out their housing finance mission; and, (4) to ensure 
the Banks remain adequately capitalized and able to raise funds in the 
capital markets. The Finance Board succeeded the former Federal Home 
Loan Bank Board with respect to the Banks.

    The management of the Finance Board is vested in a five-member board 
of directors. The board of directors is composed of the Secretary of 
Housing and Urban Development and four other individuals appointed by 
the President, with the advice and consent of the Senate. The term of a 
Director is seven years.

    The Finance Board has the power to: (1) supervise the Banks and 
promulgate and enforce such regulations and orders as are necessary; (2) 
suspend or remove for cause a director, officer, employee, or agent of 
any Bank or joint office; (3) determine necessary expenditures of the 
Finance Board and the manner in which such expenditures shall be 
incurred, allowed, and paid; and, (4) use the United States mail in the 
same manner and under the same conditions as a department or agency of 
the United States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........          10          13          13
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          12          15          14
12.1    Civilian personnel benefits.....           3           4           4
13.0    Benefits for former personnel...           1
21.0    Travel and transportation of 
          persons.......................                       1           1
23.2    Rental payments to others.......           1           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.1    Advisory and assistance services           4           4           4
25.7    Operation and maintenance of 
          equipment.....................                                   1
31.0    Equipment.......................           1
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......          23          27          27
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          23          27          28
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         112         124         127
---------------------------------------------------------------------------

                                


 
                    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, $29,611,000: 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.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Federal labor relations authority.          14          15          16
00.02 Office of the general counsel.....          11          12          12
00.03 Federal service impasses panel....           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          25          29          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          27          29          30
23.95 Total new obligations.............         -25         -29         -30
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          27          29          30
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           4           4
73.10 Total new obligations.............          25          29          30
73.20 Total outlays (gross).............         -25         -29         -30
74.40 Obligated balance, end of year....           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          22          27          28
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          25          29          30
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          29          30
90.00 Outlays...........................          25          29          30
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           2           2           2
99.01 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    The Federal Labor Relations Authority (FLRA) serves as a neutral 
party in the settlement of disputes that arise between federal agencies 
and unions on matters outlined in the Federal Service Labor Management 
Relations Statute. All proceedings before the FLRA originate from 
filings by employees, agencies, or labor organizations within the 
federal sector. Each year, the FLRA receives approximately 6,800 cases 
through its regional offices, the Authority, and the Federal Services 
Impasses Panel (FSIP).

    In addition, the FLRA is engaged in case-related interventions and 
training and facilitation of labor-management relationships in its 
Collaboration and Alternative Dispute Resolution Program. Approximately 
2,000 case-related intervention services were conducted in 2002.

    The FLRA's authority is divided by law and by delegation between the 
three-member Authority and the General Counsel, all appointed by the 
President subject to Senate confirmation. The FSIP consists of seven 
part-time members appointed by the President.

    Authority.--The Authority adjudicates labor-management disputes in 
the federal sector including: appeals on negotiability issues; 
exceptions to arbitration awards; appropriate units for the purposes of 
exclusive recognition; eligibility of labor organizations for national 
consultation rights; and unfair labor practice complaints.

    Within the Authority, administrative law judges hold hearings on 
unfair labor practice complaints, issue reports, and make 
recommendations to the Authority to allow timely settlement of disputes 
arising between agencies and unions. The Authority also provides all 
components with administrative services.

[[Page 1057]]

    Case dispositions are reflected in the following table:

                            CASE DISPOSITIONS

                                     2002 actual  2003 est.   2004 est.
Arbitration appeals.................         118         119         124
Negotiability appeals...............          58          62          65
Representation appeals/requests for 
review..............................          20          25          22
Unfair labor practice appeals.......          61          64          65

    Office of the General Counsel.--The General Counsel's duties 
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

                                     2002 actual  2003 est.   2004 est.
Unfair labor practice cases:
  Investigations....................       5,845       5,840       5,840
  Complaints prosecuted.............          37          60          60
  Complaints voluntarily settled....         259         260         260
  Appeals...........................         440         440         440
Representation cases:
  Investigations....................         916       1,002       1,002
  Elections/hearings................         151         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

                                     2002 actual  2003 est.   2004 est.
Impasse resolutions.................         181         200         200

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          15          17          18
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          18          19
12.1  Civilian personnel benefits.......           3           4           4
21.0  Travel and transportation of 
        persons.........................                       1           1
23.1  Rental payments to GSA............           2           4           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           2           1           1
31.0  Equipment.........................           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          25          29          30
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Civilian full-time equivalent 
          employment....................         196         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, $18,471,000: Provided, That not to exceed $2,000 shall be 
available for official reception and representation expenses.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Formal proceedings................           4           5           5
00.04 Operational and administrative....           4           4           4
00.06 Trade Analysis....................           3           3           3
00.07 Consumer Complaints and Licensing.           2           2           3
00.08 Enforcement.......................           3           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           2           2
73.10 Total new obligations.............          16          17          18
73.20 Total outlays (gross).............         -17         -17         -18
74.40 Obligated balance, end of year....           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          16          17
86.93 Outlays from discretionary 
        balances........................           2           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          17          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          17          18
90.00 Outlays...........................          17          17          18
---------------------------------------------------------------------------

    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 2004 are: carrying out 
investigations of foreign trade practices under the Foreign Shipping 
Practices Act; maintaining equitable trading conditions in U.S. ocean 
commerce; ensuring compliance with applicable shipping statutes; 
pursuing an active enforcement program designed to identify and 
prosecute violators of the shipping statutes; and, reviewing ocean 
carrier operational and pricing agreements to guard against excessively 
anticompetitive effects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          10          11          11
12.1    Civilian personnel benefits.....           2           2           2
23.1    Rental payments to GSA..........           2           3           3
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          15          17          17
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          17          18
---------------------------------------------------------------------------

[[Page 1058]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         127         132         137
---------------------------------------------------------------------------

                                


 
               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), 
$42,885,000, including $1,500,000, to remain available through September 
30, 2005, 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Dispute mediation and preventive 
          mediation, public information.          31          31          33
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..........          41          41          43
01.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          43          43          45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
22.00 New budget authority (gross)......          43          42          45
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          46          45          48
23.95 Total new obligations.............         -43         -43         -45
24.40 Unobligated balance carried 
        forward, end of year............           3           3           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          40          40          43
68.00 Spending authority from offsetting 
        collections: Offsetting 
        governmental collections........           3           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          43          42          45
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           5           6
73.10 Total new obligations.............          43          43          45
73.20 Total outlays (gross).............         -45         -42         -45
73.40 Adjustments in expired accounts 
        (net)...........................           1
74.40 Obligated balance, end of year....           5           6           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          38          41
86.93 Outlays from discretionary 
        balances........................           5           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          45          42          45
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2          -1          -1
88.40     Non-Federal sources...........          -2          -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -4          -2          -2
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          40          40          43
90.00 Outlays...........................          42          40          43
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The Federal Mediation and Conciliation Service (FMCS or the Service) 
provides assistance to parties in labor disputes in industries affecting 
commerce through conciliation and mediation.

    Dispute mediation.--The Service assists labor and management in the 
mediation and prevention of disputes, other than those involving rail 
and air transportation, whenever such disputes threaten to cause a 
substantial interruption of interstate commerce or a major impairment to 
the national defense. The Service also makes mediation and conciliation 
services available to Federal agencies and organizations representing 
Federal employees in the resolution of negotiation disputes. The Service 
provides mandatory mediation and, where necessary, impartial boards of 
inquiry to assist in resolving labor disputes involving private 
nonprofit health care institutions. The workload shown below includes 
assignments closed in both the private and public sectors.

                                       DISPUTE MEDIATION WORKLOAD DATA
                                                 2000 actual 2001 actual 2002 actual    2003        2004 
                                                                                      estimate    estimate
Dispute mediation assignments...................      19,200      19,116      19,303      19,500      19,500
Total mediation conferences closed..............       6,188       6,424       6,757       6,300       6,300

                                     PREVENTIVE MEDIATION WORKLOAD DATA
                                                 2000 actual 2001 actual 2002 actual    2003        2004 
                                                                                      estimate    estimate
Total preventive mediation cases conducted......       2,954       2,655       2,618       2,800       2,800
Total number of meetings conducted..............      36,618      33,557      33,236      34,980      35,030

    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
                                                 2000 actual 2001 actual 2002 actual    2003        2004 
                                                                                      estimate    estimate

[[Page 1059]]

Number of panels issued.........................      19,490      18,305      18,885      19,021      19,021
Number of arbitrators appointed.................       9,558       8,749       8,335       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
                                                 2000 actual 2001 actual 2002 actual    2003        2004 
                                                                                      estimate    estimate
Number of ADR Cases.............................         590         917       1,144         829         829

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          23          24          25
12.1    Civilian personnel benefits.....           5           5           5
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.1    Rental payments to GSA..........           5           5           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           1           1           1
31.0    Equipment.......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................           2           2           2
                                           ---------   ---------  ----------
99.0      Direct obligations............          40          41          42
99.0  Reimbursable obligations..........           2           1           1
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          43          43          45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         278         280         286
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           6           9           9
---------------------------------------------------------------------------

                                


 
            FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special fundsl:

                          Salaries and Expenses

    For expenses necessary for the Federal Mine Safety and Health Review 
Commission (30 U.S.C. 801 et seq.), $7,774,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           4           4           5
00.02 Administrative law judge 
        determinations..................           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           7           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           7           8
23.95 Total new obligations.............          -7          -7          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           7           7           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           7           7           8
73.20 Total outlays (gross).............          -7          -7          -8
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.40 Obligated balance, end of year....           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           6           7
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           7           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           7           8
90.00 Outlays...........................           6           7           8
---------------------------------------------------------------------------

    The Federal Mine Safety and Health Review Commission reviews and 
decides contested enforcement actions of the Secretary of Labor under 
the Federal Mine Safety and Health Act of 1977. 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

                                     2002 actual  2003 est.   2004 est.
Commission review activities:
  Cases pending beginning of year...          26          15          20
  New cases received................          65          60          65
  Cases decided.....................          76          55          73
  Cases pending end of year.........          15          20          12
Administrative law judge activities:
  Cases pending beginning of year...       1,418       1,320       1,120
  New cases received................       2,102       2,100       2,300
  Cases decided.....................       2,200       2,300       2,350
  Cases pending end of year.........       1,320       1,120       1,070

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           4           5
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................           1                       1
                                           ---------   ---------  ----------
99.0      Direct obligations............           6           6           8
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           7           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Civilian full-time equivalent 
          employment....................          38          49          50
---------------------------------------------------------------------------

[[Page 1060]]



                                


 
               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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Reimbursement for program expenses          96          94          82
    Appropriations:
05.00 Program expenses..................         -96         -94         -82
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........         101          94          82
                                           ---------   ---------  ----------
10.00   Total new obligations...........         101          94          82
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          96          94          82
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         101          94          82
23.95 Total new obligations.............        -101         -94         -82
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          96          94          82
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          45          57          57
73.10 Total new obligations.............         101          94          82
73.20 Total outlays (gross).............         -84         -94         -82
73.45 Recoveries of prior year 
        obligations.....................          -5
74.40 Obligated balance, end of year....          57          57          57
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          71          81          69
86.98 Outlays from mandatory balances...          13          13          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          84          94          82
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          96          94          82
90.00 Outlays...........................          84          94          82
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           3           3           3
99.01 Outlays...........................           3           3           3
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           7           8           9
11.3      Other than full-time permanent                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           7           9          10
12.1    Civilian personnel benefits.....           2           2           2
23.2    Rental payments to others.......           2           2           2
24.0    Printing and reproduction.......           3           6           3
25.1    Advisory and assistance services           2           2           1
25.2    Other services..................           3           7           5
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          56          55          55
31.0    Equipment.......................          25          10           3
                                           ---------   ---------  ----------
99.0      Direct obligations............         100          93          81
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         101          94          82
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          99         113         118
---------------------------------------------------------------------------

                                

            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:

                      STATUS OF THRIFT SAVINGS FUND

                        [In millions of dollars]

                                     2002 actual  2003 est.   2004 est.
Thrift Savings Fund investment 
balance, start of year..............      89,038      91,326     108,010
                                    ====================================
Receipts during the year:
  Employee contributions............       8,227       8,403       9,172
  Contributions on behalf of 
    employees\1\....................       3,395       3,468       3,785
  Earnings and adjustments \2\......      -6,399       8,331      10,047
                                    ------------------------------------
  Total receipts....................       5,223      20,202      23,004
                                    ====================================
Outlays during the year:
  Withdrawals.......................       2,423       2,910       2,910
  Loans to employees, net of 
    payments........................         428         514         514
  Administrative expenses...........          84          94          82
                                    ------------------------------------
      Total cash outlays............       2,935       3,518       3,506
                                    ====================================
Thrift Savings Fund investment 
balance, end of year \3\............      91,326     108,010     127,508
                                    ====================================

    \1\ 2002 Employer contributions included $767 million in automatic 
contributions for FERS employees and $2,628 million in matching 
contributions for FERS employees.
    \2\ 2002 Earnings included: return in investment in Government 
securities--$2,074 million; return on investments in non-government 
instruments--$-8,700 million; interest on loans--$225 million; and agency 
payments for lost earnings--$1 million.

[[Page 1061]]

    \3\ Investment balances at 9/30/2002 were: Government Securities 
Investment Fund--$44,948 million; Barclays U.S. Debt Index Fund--$10,388 
million; Barclays Equity Index Fund--$34,492 million; Barclays Extended 
Equity Market Fund--$1,088 million; and Barclays EAFE Index Fund--$409 
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, $191,132,000, 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 $159,000,000 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: Provided further, 
That $18,000,000 in offsetting collections derived from fees sufficient 
to implement and enforce the do-not-call provisions of the Telemarketing 
Sales Rule, promulgated under the Telephone Consumer Fraud and Abuse 
Prevention Act (15 U.S.C. 6101 et seq.), shall be credited to this 
account, and be retained and used for necessary expenses in this 
appropriation: Provided further, That the sum herein appropriated from 
the general fund shall be reduced as such offsetting collections are 
received during fiscal year 2004, so as to result in a final fiscal year 
2004 appropriation from the general fund estimated at not more than 
$14,132,000: 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).

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           1
    Receipts:
02.80 Salaries and expenses, offsetting 
        collections.....................          70         167         178
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          71         167         178
    Appropriations:
05.00 Salaries and expenses.............         -71        -167        -178
                                           ---------   ---------  ----------
05.99   Total appropriations............         -71        -167        -178
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Consumer Protection...............          45           9           8
00.02 Maintaining Competion.............          41           8           6
                                           ---------   ---------  ----------
01.92   Subtotal, direct program........          86          17          14
09.01 Consumer protection...............          37          96         102
09.02 Maintaining competition...........          33          70          75
09.03 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......          71         167         178
                                           ---------   ---------  ----------
10.00   Total new obligations...........         157         184         192
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           8           8
22.00 New budget authority (gross)......         157         184         192
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         165         192         200
23.95 Total new obligations.............        -157        -184        -192
24.40 Unobligated balance carried 
        forward, end of year............           8           8           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          86          17          14
      Spending authority from offsetting 
          collections:

        Offsetting collections (cash):
68.00     Offsetting collections (HSR 
            Fees).......................          69         150         159
68.00     Offsetting collections (Do Not 
            Call Fees)..................                      16          18
68.00     Offsetting collections (Fed 
            Reimb Prgm).................           1           1           1
68.26   From offsetting collections 
          (unavailable balances)........           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          71         167         178
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         157         184         192
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          29          22          25
73.10 Total new obligations.............         157         184         192
73.20 Total outlays (gross).............        -162        -181        -191
73.45 Recoveries of prior year 
        obligations.....................          -2
74.40 Obligated balance, end of year....          22          25          26
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         140         170         177
86.93 Outlays from discretionary 
        balances........................          22          11          14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         162         181         191
----------------------------------------------------------------------------

    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......................         -69        -150        -174
88.40       Non-Federal sources--Do Not 
              Call Fees.................                     -16          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -70        -167        -178
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          87          17          14
90.00 Outlays...........................          93          14          13
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           5           5           6
99.01 Outlays...........................           5           5           6
---------------------------------------------------------------------------

    The FTC seeks to protect consumers and enhance competition by 
eliminating unfair or deceptive acts or practices in the marketing of 
goods and services and by ensuring that consumer markets function 
competitively. The FTC's work is based on the belief that competition 
among producers, and accurate information in the hands of consumers, 
bring the best products and lowest prices to the 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 2004 request will fund a total of 1,080 FTE, which 
includes 6 reimbursable FTE. The program level

[[Page 1062]]

for the Commission will be $191 million in 2004, allowing the Commission 
to maintain the current performance of its missions. The 2004 requested 
program level will be fully funded by $14 million from the General Fund 
of the U.S. Treasury and offsetting collections from two sources: $159 
million from fees for Hart-Scott-Rodino Act premerger notification 
filings as authorized by 18 U.S.C. 18a; and $18 million from fees 
sufficient to implement and enforce new do-not-call provisions of the 
Telemarketing Sales Rule, 16 C.F.R. Part 310.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          43           8           7
11.3      Other than full-time permanent           4           1           1
11.5      Other personnel compensation..           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          48           9           8
12.1    Civilian personnel benefits.....          11           2           2
21.0    Travel and transportation of 
          persons.......................           1
23.1    Rental payments to GSA..........           9           2           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           1
25.1    Advisory and assistance services           7           2           2
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
25.7    Operation and maintenance of 
          equipment.....................           1
31.0    Equipment.......................           4           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          86          17          14
99.0  Reimbursable obligations..........          71         167         178
                                           ---------   ---------  ----------
99.9    Total new obligations...........         157         184         192
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         580          97          75
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         477         983       1,005
---------------------------------------------------------------------------

                                


 
                 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Interest on investments...........                       4           4
    Appropriations:
05.00 Harry S. Truman memorial 
        scholarship trust fund..........                      -4          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Scholarship awards................           2           2           2
00.02 Program administration............           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          58          55          56
22.00 New budget authority (gross)......                       4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          58          59          60
23.95 Total new obligations.............          -4          -3          -3
24.40 Unobligated balance carried 
        forward, end of year............          55          56          57
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           2
73.10 Total new obligations.............           4           3           3
73.20 Total outlays (gross).............          -3          -3          -3
74.40 Obligated balance, end of year....           1           2           2
----------------------------------------------------------------------------

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          56          55          59
92.02 Total investments, end of year: 
        Federal securities: Par value...          55          59          59
---------------------------------------------------------------------------

    Public Law 93-642 established the Harry S. Truman Scholarship 
Foundation to operate the scholarship program that is the permanent 
Federal memorial to the 33rd President of the United States. The 
Foundation awards scholarships for up to four years to qualified 
students who demonstrate outstanding potential for and interest in 
careers in public service at the local, State, or Federal level or in 
the non-profit sector.

    In its annual competition, the Foundation selects up to 80 new 
Truman Scholars. The maximum award is $30,000 for four years.

    Scholarship awards.--This activity is comprised of scholarships 
awarded to cover eligible educational expenses.

    Program administration.--This activity covers all costs of operating 
the program, including annual program announce- ment, interview and 
selection of Truman Scholars, calculation and disbursement of 
scholarship awards, monitoring of student progress, and special services 
and activities for scholars, including an orientation week for new 
scholars, a summer education and internship program, and workshops and 
conferences.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           4           5           5
---------------------------------------------------------------------------

[[Page 1063]]



                                


 
    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), $5,250,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2900-0-1-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to the Institute..........           4           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           4           5           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
73.10 Total new obligations.............           4           5           5
73.20 Total outlays (gross).............          -4          -5          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           5           5
----------------------------------------------------------------------------

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

                                


 
                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, [$163,479,000] $158,640,000, of which [$24,252,000] $26,081,000 
for the Advanced Research and Development Committee shall remain 
available until September 30, [2004] 2005: Provided, That of the funds 
appropriated under this heading, [$34,100,000] $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, [2005] 2006 and 
$1,000,000 for Research, development, test and evaluation shall remain 
available until September 30, [2004] 2005: Provided further, That the 
National Drug Intelligence Center shall maintain the personnel and 
technical resources to provide timely support to law enforcement 
authorities and the intelligence community by conducting document and 
computer exploitation of materials collected in Federal, State, and 
local law enforcement activity associated with counter-drug, counter-
terrorism, and national security investigations and operations. 
(Department of Defense Appropriations Act, 2003; additional authorizing 
language required.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         124         129         125
                                           ---------   ---------  ----------
10.00   Total new obligations...........         124         129         125
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           3
22.00 New budget authority (gross)......         118         126         125
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         127         129         125
23.95 Total new obligations.............        -124        -129        -125
24.40 Unobligated balance carried 
        forward, end of year............           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         160         160         159
41.00   Transferred to other accounts...         -43         -34         -34
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         118         126         125
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          71          70          78
73.10 Total new obligations.............         124         129         125
73.20 Total outlays (gross).............        -124        -121        -125
74.40 Obligated balance, end of year....          70          78          78
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          60          63          63
86.93 Outlays from discretionary 
        balances........................          64          58          62
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         124         121         125
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         118         126         125
90.00 Outlays...........................         123         121         125
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           3           3           3
99.01 Outlays...........................           3           3           3
---------------------------------------------------------------------------

    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 co

[[Page 1064]]

ordinate U.S. government national-level counterintelligence policy and 
activities. The Department of Justice's 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.3  Personnel compensation: Other than 
        full-time permanent.............          29          31          32
12.1  Civilian personnel benefits.......           4           4           4
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................          87          90          85
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         124         129         125
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         303         316         319
---------------------------------------------------------------------------

                                


 
                     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, $58,295,000, to remain available until 
expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research, investigations, and 
        reports.........................          53          54          58
                                           ---------   ---------  ----------
10.00   Total new obligations...........          53          54          58
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......          51          54          58
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53          54          58
23.95 Total new obligations.............         -53         -54         -58
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          51          54          58
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           5           5
73.10 Total new obligations.............          53          54          58
73.20 Total outlays (gross).............         -52         -54         -58
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....           5           5           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          49          51          55
86.93 Outlays from discretionary 
        balances........................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          52          54          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          51          54          58
90.00 Outlays...........................          52          54          58
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           2           2           2
99.01 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    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 2004, the Commission requests an appropriation of $58 million in 
order to fund existing mandated investigative activity and related 
operations, a mandatory 3.1 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 2004 request represents a 7.8 percent increase over 
its 2003 funding availability.

    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 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 2001 and 2002 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 (prin

[[Page 1065]]

cipally 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          30          31          33
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          31          32          34
12.1  Civilian personnel benefits.......           7           7           8
23.1  Rental payments to GSA............           5           6           6
25.2  Other services....................           6           5           6
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.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          53          54          58
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         357         395         395
---------------------------------------------------------------------------

                                


 
              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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Earnings on investments...........           3           3           3
    Appropriations:
05.00 James Madison Memorial Fellowship 
        Trust Fund......................          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2002 actual   2003 est.   2004 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          38          39
22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          40          41          42
23.95 Total new obligations.............          -2          -2          -2
24.40 Unobligated balance carried 
        forward, end of year............          38          39          40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           3           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
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.......................           2           2           2
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          37          37          45
92.02 Total investments, end of year: 
        Federal securities: Par value...          37          45          45
---------------------------------------------------------------------------

    Public Laws 99-500, 101-208, and 102-221 established the James 
Madison Memorial Fellowship Foundation to operate a fellowship program 
to encourage graduate study of the framing, principles, and history of 
the American Constitution. Appropriations of $10 million in 1988 and 
1989 established the foundation's trust fund. The funds have been 
invested by the Secretary of the Treasury in U.S. Treasury securities, 
and the interest earned on these funds is available for carrying out the 
activities of the foundation. Funds raised from private sources and the 
surcharges from commemorative coin sales are also placed in the trust 
fund.

    The foundation is authorized to award graduate fellowships of up to 
$24,000 to high school teachers of American history, American 
government, and social studies. College seniors and recent college 
graduates who want to become secondary school teachers of these subjects 
are also eligible.

    Fellowship awards.--This activity is comprised of fellowship awards 
to cover educational expenses. It also supports the foundation's annual 
Summer Institute on the U.S. Constitution, which all current fellows are 
required to attend. The Institute is an intensive educational experience 
that will ensure that all fellows know the history of the framing, 
ratification, and implementation of the U.S. Constitution and the Bill 
of Rights. The foundation awarded 56 fellowships in 2002 and plans to 
award at least 65 in both 2003 and 2004.

    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      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           6           6           6
---------------------------------------------------------------------------

[[Page 1066]]



                                


 
                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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          41          39          39
    Receipts:
02.40 Interest on investment in public 
        debt securities.................           1           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          42          42          42
    Appropriations:
05.00 Japan-United States friendship 
        trust fund......................          -3          -3          -3
                                           ---------   ---------  ----------
05.99   Total appropriations............          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          39          39          39
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2002 actual   2003 est.   2004 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:
21.40 Unobligated balance carried 
        forward, start of year..........          42          40          40
22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          45          43          43
23.95 Total new obligations.............          -3          -3          -3
24.40 Unobligated balance carried 
        forward, end of year............          40          40          40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           1           3           3
60.28   Appropriation (unavailable 
          balances).....................          42
60.45   Portion precluded from 
          obligation....................         -40
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................           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          40          42
92.02 Total investments, end of year: 
        Federal securities: Par value...          40          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      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           4           6           6
---------------------------------------------------------------------------

                                


 
                       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; $2,600,000 is for the Office of Inspector 
General, of which such amounts as may be necessary may be used to 
conduct additional audits of recipients; $14,500,000 is for management 
and administration; and $2,200,000 is for client self-help and 
information technology.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0501-0-1-752      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         329         329         329
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         329         329         329
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         329         329         329
23.95 Total new obligations.............        -329        -329        -329
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         329         329         329
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          37          34          29
73.10 Total new obligations.............         329         329         329
73.20 Total outlays (gross).............        -333        -334        -334
74.40 Obligated balance, end of year....          34          29          24
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         296         301         301
86.93 Outlays from discretionary 
        balances........................          37          33          33
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         333         334         334
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         329         329         329
90.00 Outlays...........................         333         334         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.

[[Page 1067]]

                                

          Administrative Provision--Legal Services Corporation

    None of the funds appropriated in this Act to the Legal Services 
Corporation shall be expended for any purpose prohibited or limited by, 
or contrary to any of the provisions of, sections 501, 502, 503, 504, 
505, and 506 of Public Law 105-119, and all funds appropriated in this 
Act to the Legal Services Corporation shall be subject to the same terms 
and conditions set forth in such sections, except that all references in 
sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead 
to 2003 and 2004, respectively.

                                


 
                        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, $1,856,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       2           2
                                           ---------   ---------  ----------
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:
72.40 Obligated balance, start of year..                       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:
86.90 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 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, the Interior, Defense, 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      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          10          10          10
---------------------------------------------------------------------------

                                


 
                     MERIT SYSTEMS PROTECTION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    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, $35,503,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Adjudication....................          26          27          31
00.02   Merit system studies............           1           1           1
00.03   Management support..............           3           3           4
09.00 Reimbursable program..............           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          33          34          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          33          34          36
23.95 Total new obligations.............         -33         -34         -36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          31          32          36
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          33          34          36
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11           5           5
73.10 Total new obligations.............          33          34          36
73.20 Total outlays (gross).............         -38         -35         -36
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.40 Obligated balance, end of year....           5           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          33          32          33
86.93 Outlays from discretionary 
        balances........................           6           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          38          35          36
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          31          32          36
90.00 Outlays...........................          36          31          36
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           2           2           2
99.01 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    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:

[[Page 1068]]

                            DECISIONS ISSUED

                                     2002 actual  2003 est.   2004 est.
Retirement (legal-disability).......       1,818       1,900       1,900
Adverse action appeals..............       3,448       3,500       3,500
Reduction-in-force appeals..........         175         200         200
Other...............................       3,063       3,000       3,000

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          17          18          21
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          18          19          22
12.1    Civilian personnel benefits.....           4           4           4
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3
25.2    Other services..................           3           4           4
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          30          32          35
99.0  Reimbursable obligations..........           3           3
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          33          34          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         200         202         228
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          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.), $372,000, 
to remain available until expended of which $100,000 shall be used to 
conduct financial audits pursuant to the Accountability of Tax Dollars 
Act of 2002 (P.L. 107-289) notwithstanding sections 8 and 9 of P.L. 102-
259: 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0900-0-1-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           2           1           1
                                           ---------   ---------  ----------
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
23.95 Total new obligations.............          -2          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The General Fund payment to the Morris K. Udall Fund is invested in 
Treasury securities with maturities suitable to the needs of the Fund. 
Interest earnings from the investments are used to carry out the 
activities of the Morris K. Udall Foundation. The Foundation awards 
scholarships, fellowships and grants, and funds activities of the Udall 
Center.

    In 2000, Public Law 106-568 authorized the Morris K. Udall 
Foundation to establish training programs for professionals in health 
care policy and public policy, such as the Native Nations Institute 
(NNI). NNI, based at the University of Arizona, will provide Native 
Americans with leadership and management training and analyze policies 
relevant to tribes.

                                

                  Environmental Dispute Resolution Fund

    For payment to the Environmental Dispute Resolution Fund to carry 
out activities authorized in the Environmental Policy and Conflict 
Resolution Act of 1998, $700,000, to remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Fees for services.................           1           2           1
    Appropriations:
05.00 Environmental dispute resolution 
        fund............................          -1          -2          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
      Mandatory:

60.20   Appropriation (special fund)....           1           2           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           2           3           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           3

[[Page 1069]]

73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -3          -3          -2
74.40 Obligated balance, end of year....           1           3           6
----------------------------------------------------------------------------

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           2                       4
92.02 Total investments, end of year: 
        Federal securities: Par value...                       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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           4           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          17          19          19
---------------------------------------------------------------------------

                                

                               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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          24          24          25
    Receipts:
02.40 General fund payments.............           2           2           4
02.41 Interest on investments...........                       1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           2           3           5
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          26          27          30
    Appropriations:
05.00 Morris K. Udall Scholarship fund..          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          24          25          30
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           2           1           1
                                           ---------   ---------  ----------
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..........          28          28          29
22.00 New budget authority (gross)......           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          30          29
23.95 Total new obligations.............          -2          -1          -1
24.40 Unobligated balance carried 
        forward, end of year............          28          29          29
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           2
----------------------------------------------------------------------------

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

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          27          17          32
92.02 Total investments, end of year: 
        Federal securities: Par value...          17          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 2002, the Foundation awarded 80 undergraduate scholarships. 
Twelve Native American Congressional Summer Internship Program 
recipients spent ten weeks in Congressional offices and the White House 
participating in a program created by the Udall Foundation.

    In 2003 and 2004, the Foundation will maintain its current level of 
scholarships and internships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian 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, $294,105,000: 
Provided, That the Archivist of the United States is authorized to use 
any excess funds available from the amount borrowed for construction of 
the National Archives facility, for expenses necessary to provide 
adequate storage for holdings. (1 U.S.C. 106a,

[[Page 1070]]

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;)

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Records services................         188         197         215
00.02   Archives related services.......          12          11          12
00.03   Electronic records archives.....          10          13          38
00.04   Archives II facility............          23          22          21
09.88 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         236         246         289
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15          22          29
22.00 New budget authority (gross)......         243         253         289
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         258         275         318
23.95 Total new obligations.............        -236        -246        -289
24.40 Unobligated balance carried 
        forward, end of year............          22          29          29
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         246         257         294
40.47   Portion applied to repay debt...          -7          -7          -8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         239         250         286
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...           3           3           3
68.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           4           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         243         253         289
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          49          61           9
73.10 Total new obligations.............         236         246         289
73.20 Total outlays (gross).............        -223        -297        -282
73.40 Adjustments in expired accounts 
        (net)...........................          -1
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....          61           9          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         193         214         239
86.93 Outlays from discretionary 
        balances........................          30          83          43
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         223         297         282
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4          -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..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         239         250         286
90.00 Outlays...........................         219         294         279
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          16          16          16
92.02 Total investments, end of year: 
        Federal securities: Par value...          16          16          16
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           7           7           7
99.01 Outlays...........................           7           7           7
---------------------------------------------------------------------------

    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.

    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.

    Electronic Records Archives.--NARA, in research and development 
collaboration with national and international partners, is developing 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. As NARA's strategic response to meeting these 
challenges, ERA will preserve electronic records generated in a variety 
of formats, and enable requesters to access them on computer systems now 
and in the future. NARA's upcoming systems development tasks include 
completing a systems requirement specification, system architecture, and 
system design for ERA. In 2004, NARA will continue to manage the 
Electronic Records Management (ERM) e-GOV Initiative. The ERM Initiative 
will complement the ERA planning and design work by providing policies 
and procedures to guide agencies in managing electronic records.

    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 2004, 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.

[[Page 1071]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          73          83          86
11.3      Other than full-time permanent           2           3           3
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          77          88          91
12.1    Civilian personnel benefits.....          18          20          21
21.0    Travel and transportation of 
          persons.......................           1           2           2
23.1    Rental payments to GSA..........           6           6           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           9          10          11
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           7           7           8
25.2    Other services..................          30          20          22
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           6           4           4
25.4    Operation and maintenance of 
          facilities....................          27          29          36
25.7    Operation and maintenance of 
          equipment.....................           8           8          12
26.0    Supplies and materials..........           4           6           7
31.0    Equipment.......................          15          19          44
43.0    Interest and dividends..........          23          22          21
                                           ---------   ---------  ----------
99.0      Direct obligations............         233         243         286
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         236         246         289
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       1,322       1,394       1,412
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          54          50          49
---------------------------------------------------------------------------

                                

                         Repairs and Restoration

    For the repair, alteration, and improvement of archives facilities, 
and to provide adequate storage for holdings, $6,458,000, to remain 
available until expended, of which $500,000 is for the Military 
Personnel Records Center requirements study.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0302-0-1-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          35          10           6
09.01 Reimbursable program..............           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          41          10           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          37          43          43
22.00 New budget authority (gross)......          46          10           6
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          84          53          49
23.95 Total new obligations.............         -41         -10          -6
24.40 Unobligated balance carried 
        forward, end of year............          43          43          43
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          40          10           6
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          46          10           6
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          82          80          38
73.10 Total new obligations.............          41          10           6
73.20 Total outlays (gross).............         -43         -52          -9
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....          80          38          33
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          25           5           3
86.93 Outlays from discretionary 
        balances........................          18          47           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          43          52           9
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          40          10           6
90.00 Outlays...........................          37          52           9
---------------------------------------------------------------------------

    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 
2004 for the requirements study at St. Louis will define the records 
storage, staff, preservation, and support space required for either a 
new building or an interim facility while the existing building is being 
renovated. This study will produce a document that could be used as the 
foundation for a building design, or provide the requirements for the 
renovation of the existing military personnel records center and interim 
relocation space, or provide the requirements for a leased facility.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0302-0-1-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services          35          10           6
99.0  Reimbursable obligations: 
        Reimbursable obligations........           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          41          10           6
---------------------------------------------------------------------------

                                

         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, 
$5,000,000, to remain available until expended.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0301-0-1-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           6           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           6           5           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           5           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           9           9           4
73.10 Total new obligations.............           6           5           5
73.20 Total outlays (gross).............          -7          -9          -7

[[Page 1072]]

74.40 Obligated balance, end of year....           9           4           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           4           4
86.93 Outlays from discretionary 
        balances........................           5           5           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           9           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           5           5
90.00 Outlays...........................           7           9           7
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         120         118         122
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         120         118         122
                                           ---------   ---------  ----------
10.00   Total new obligations...........         120         118         122
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          13          14
22.00 New budget authority (gross)......         111         119         123
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         133         132         137
23.95 Total new obligations.............        -120        -118        -122
24.40 Unobligated balance carried 
        forward, end of year............          13          14          15
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).         110         119         123
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         111         119         123
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -3          -2          -1
73.10 Total new obligations.............         120         118         122
73.20 Total outlays (gross).............        -115        -117        -119
73.45 Recoveries of prior year 
        obligations.....................          -3
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.40 Obligated balance, end of year....          -2          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         103         107         111
86.93 Outlays from discretionary 
        balances........................          12          10           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         115         117         119
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -110        -119        -123
      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...........................           4          -2          -4
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................
99.01 Outlays...........................
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          38          39          40
11.3    Other than full-time permanent..           4           4           4
11.5    Other personnel compensation....           1           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          43          45          46
12.1  Civilian personnel benefits.......          11          11          12
22.0  Transportation of things..........           1           1           1
23.1  Rental payments to GSA............          40          45          47
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................           8           3           3
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           6           5           5
25.7  Operation and maintenance of 
        equipment.......................           1           3           3
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           4           1           1
32.0  Land and structures...............           3           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         120         118         122
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       1,262       1,275       1,275
---------------------------------------------------------------------------

                                

                               Trust Funds

                       National Archives Gift Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 National Archives gift fund.......           6           5           3
    Appropriations:
05.00 National Archives gift fund.......          -6          -5          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............           6           5           3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           6           5           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           8           8
22.00 New budget authority (gross)......           6           5           3
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------

[[Page 1073]]


23.90   Total budgetary resources 
          available for obligation......          14          13          11
23.95 Total new obligations.............          -6          -5          -3
24.40 Unobligated balance carried 
        forward, end of year............           8           8           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           6           5           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           5           8
73.10 Total new obligations.............           6           5           3
73.20 Total outlays (gross).............          -2          -2          -1
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....           5           8          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           5           3
90.00 Outlays...........................           2           2           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           4           8           6
92.02 Total investments, end of year: 
        Federal securities: Par value...           8           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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.80 National Archives trust fund, 
        offsetting collections..........          17          21          19
    Appropriations:
05.00 National Archives trust fund......         -17         -21         -19
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Sales.............................          11          12          11
09.02 Presidential libraries............           8           9           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........          19          21          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11          11          11
22.00 New budget authority (gross)......          17          21          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          32          30
23.95 Total new obligations.............         -19         -21         -19
24.40 Unobligated balance carried 
        forward, end of year............          11          11          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          17          21          19
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............          19          21          19
73.20 Total outlays (gross).............         -18         -21         -19
74.40 Obligated balance, end of year....           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          17          21          19
86.98 Outlays from mandatory balances...           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          21          19
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -17         -21         -19
----------------------------------------------------------------------------

    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...          13          12          12
92.02 Total investments, end of year: 
        Federal securities: Par value...          12          12          12
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           4           4           4
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           5           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
24.0  Printing and reproduction.........                       1           1
25.2  Other services....................           6           6           4
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           4           4           4
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          19          21          19
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         113         117         124
---------------------------------------------------------------------------

                                


 
                  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, $8,230,000: Provided, That for fiscal year 
2004 and thereafter, 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.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

[[Page 1074]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           8           7           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           7           8
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           7           8
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           8           7           8
73.20 Total outlays (gross).............          -8          -7          -8
73.40 Adjustments in expired accounts 
        (net)...........................           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           7           8
----------------------------------------------------------------------------

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

    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 to 
ensure the orderly development of the National Capital Region. In 2004, 
NCPC will work with the District of Columbia and its federal partners to 
complete the planning, design, and construction necessary to create a 
pedestrian-friendly civic space on Pennsylvania Avenue in front of the 
White House. In addition, NCPC will work with the District and other 
federal agencies to ensure that all selected high priority urban design 
and security streetscape projects, identified because of their immediate 
security needs and/or symbolic significance, comply with the National 
Capital Urban Design and Security Plan.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           5           6
23.1  Rental payments to GSA............           1           1           1
25.1  Advisory and assistance services..           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           7           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          52          57          57
---------------------------------------------------------------------------

                                

                  Pennsylvania Avenue Restoration Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2501-0-1-451      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.1)...................                       6
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                       6
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       6
----------------------------------------------------------------------------

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

                                


 
        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 Public Law 91-345, as amended, 
$1,000,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 11.1)...................           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:
72.40 Obligated balance, start of year..           2
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -2          -2          -1
----------------------------------------------------------------------------

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

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

[[Page 1075]]

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Civilian full-time equivalent 
          employment....................           5           6           6
---------------------------------------------------------------------------

                                


 
                     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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..                       1           3
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
74.40 Obligated balance, end of year....           1           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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          12          13          13
---------------------------------------------------------------------------

                                


 
                  NATIONAL CREDIT UNION ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                             Operating Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Examination and supervision.......          90          96          98
09.03 Administration....................          43          50          52
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         133         146         150
                                           ---------   ---------  ----------
10.00   Total new obligations...........         133         146         150
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          23          30          30
22.00 New budget authority (gross)......         140         146         150
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         107         119         123
23.95 Total new obligations.............        -133        -146        -150
24.40 Unobligated balance carried 
        forward, end of year............          30          30          30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         140         146         150
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          61          57          57
73.10 Total new obligations.............         133         146         150
73.20 Total outlays (gross).............        -137        -146        -150
74.40 Obligated balance, end of year....          57          57          57
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         137         146         150
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -86         -90         -93
88.40     Non-Federal sources...........         -54         -56         -57
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -140        -146        -150
----------------------------------------------------------------------------

    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...          28          31          31
92.02 Total investments, end of year: 
        Federal securities: Par value...          31          31          31
---------------------------------------------------------------------------

    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:


[[Page 1076]]


                                     2002 actual  2003 est.   2004 est.
Item:
  Number of new Federal credit 
    unions chartered................           3           6           6
  Number of operating Federal credit 
    unions..........................       6,032       5,851       5,676
  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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          82          90          94
11.3    Other than full-time permanent..           3           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          85          93          97
12.1  Civilian personnel benefits.......          24          22          23
21.0  Travel and transportation of 
        persons.........................          13          13          14
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           4
24.0  Printing and reproduction.........           1
25.2  Other services....................           5          13          11
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         133         146         150
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         963         971         971
---------------------------------------------------------------------------

                                

                    Credit Union Share Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

00.01   Payments to the operating fund 
          for services and facilities...          86          90          93
00.03   Other...........................           2           2           3
                                           ---------   ---------  ----------
00.91     Total operating expenses......          88          92          96
01.02 Liquidation Expenses..............           9          11          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........          97         103         109
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       4,929       5,522       6,175
22.00 New budget authority (gross)......         690         756         790
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,619       6,278       6,965
23.95 Total new obligations.............         -97        -103        -109
24.40 Unobligated balance carried 
        forward, end of year............       5,522       6,175       6,856
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         690         756         790
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -399        -375        -348
73.10 Total new obligations.............          97         103         109
73.20 Total outlays (gross).............         -73         -76         -79
74.40 Obligated balance, end of year....        -375        -348        -318
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          73          76          79
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -223        -232        -241
          Non-Federal sources:
88.40       Deposit from members........        -465        -512        -548
88.40       Recoveries on assets 
              acquired..................                      -5
88.40       Other interest income.......          -2          -7          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -690        -756        -790
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -617        -680        -711
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       4,543       5,149       5,664
92.02 Total investments, end of year: 
        Federal securities: Par value...       5,149       5,664       6,060
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2002 actual   2003 est.   2004 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.................           3           6           4
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................           3           6           4
2199  Guaranteed amount of guaranteed 
        loan commitments................           3           6           4
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........           1           4           6
2231  Disbursements of new guaranteed 
        loans...........................           4           3           4
2251  Repayments and prepayments........          -1          -1          -6
2263  Adjustments: Terminations for 
        default that result in claim 
        payments........................
                                           ---------   ---------  ----------
2290    Outstanding, end of year........           4           6           4
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..           4           6           4
---------------------------------------------------------------------------

    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 estimated at 
62 percent for 2002, and will be 62 percent for 2003.

    The extent of the program is estimated as follows:

                                     2002 actual  2003 est.   2004 est.
Item:
  Number of insured credit unions...       9,814       9,520       9,234
  Insured shares of member 
    institutions as of June 30 (in 
    millions of dollars)............    $432,438    $475,682    $508,980

    It is estimated that approximately 3,669 State-chartered credit 
unions will be enrolled in the program by the end of 2003.

    Financing.--For insurance year 2002 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.

[[Page 1077]]

For 2002, 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 $140 million will be 
retained in the fund, raising the balance to $6.2 billion by the end of 
2003.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
25.2  Other services....................          88          92          96
42.0  Insurance claims and indemnities..           9          11          13
                                           ---------   ---------  ----------
99.9    Total new obligations...........          97         103         109
---------------------------------------------------------------------------

                                

                       Central Liquidity Facility

                      (including transfer of funds)

    During fiscal year 2004, 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 $310,000: Provided further, That 
$1,000,000 shall be transferred to the Community Development Revolving 
Loan Fund, of which $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 $300,000 shall be available 
until expended for technical assistance to low-income and community 
development credit unions.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.03 Dividends on capital stock........          35          36          37
                                           ---------   ---------  ----------
09.09   Operating Expenses--subtotal....          35          36          37
      Capital Investment:

09.11   Net loans to credit unions, 
          total Capital investment, 
          funded........................         101         105         109
                                           ---------   ---------  ----------
09.19   Total capital investment--
          subtotal......................         101         105         109
                                           ---------   ---------  ----------
10.00   Total new obligations...........         136         141         146
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         136         143         148
23.95 Total new obligations.............        -136        -141        -146
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............         135         142         147
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         136         143         148
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         136         141         146
73.20 Total outlays (gross).............        -136        -143        -147
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         136         143         147
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities         -30         -32         -33
88.40     Non-Federal Capital Stock 
            Purchases...................        -105        -110        -114
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -135        -142        -147
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........       1,500       1,500       1,500
1142  Unobligated direct loan limitation 
        (-).............................      -1,399      -1,395      -1,391
                                           ---------   ---------  ----------
1150    Total direct loan obligations...         101         105         109
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
33.0  Investments and loans.............         101         105         109
43.0  Interest and dividends............          35          36          37
                                           ---------   ---------  ----------
99.9    Total new obligations...........         136         141         146
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................           3           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)......           4           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           6           6
23.95 Total new obligations.............          -3          -3          -3
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    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           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           4           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       2           5
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -1          -2          -3
74.40 Obligated balance, end of year....           2           5           5
----------------------------------------------------------------------------

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

[[Page 1078]]


87.00   Total outlays (gross)...........           1           2           3
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........          -3          -2          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -4          -3          -3
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           2           6           6
92.02 Total investments, end of year: 
        Federal securities: Par value...           6           6           6
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1121  Limitation available from carry-
        forward.........................           9           9           9
1131  Direct loan obligations exempt 
        from limitation.................          12          13          14
1143  Unobligated limitation carried 
        forward (P.L. xx) (-)...........          -9          -9          -9
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          12          13          14
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          10           8           9
1231  Disbursements: Direct loan 
        disbursements...................           3           4           5
1251  Repayments: Repayments and 
        prepayments.....................          -5          -3          -4
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           8           9          10
---------------------------------------------------------------------------

    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 $2,719,000 in 2002 and plans 
to disburse $3,500,000 in 2003.

    In 2002, excess liquidity decreased credit unions' demand for loans 
from the Fund. However, in 2004, it is anticipated that excess liquidity 
will constrict, which will further increase credit union interest to 
borrow from the Fund and expand services in underserved areas.

                                


 
                     NATIONAL EDUCATION GOALS PANEL

                              Federal Funds

General and special funds:

                     National Education Goals Panel

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2650-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

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

    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.

                                


 
           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, $100,480,000 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Obligations by Program Activity:

00.01   Promotion of the arts...........          80          79          78
00.03   Program Support.................           1           1           1
00.04   Salaries and Expenses...........          18          19          21
                                           ---------   ---------  ----------
00.91     Subtotal......................          99          99         100
01.02 Permanent Authority...............           1           1           1
09.00 Reimbursable program..............           2           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         102         103         104
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3           2
22.00 New budget authority (gross)......         101         102         104
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         104         105         106
23.95 Total new obligations.............        -102        -103        -104
24.40 Unobligated balance carried 
        forward, end of year............           3           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          98          99         100
      Mandatory:

60.26   Appropriation (trust fund)......           1           1           1
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         101         103         104
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          97          94          91

[[Page 1079]]

73.10 Total new obligations.............         102         103         104
73.20 Total outlays (gross).............        -104        -106        -106
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....          94          91          89
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          38          38
86.93 Outlays from discretionary 
        balances........................          69          69          67
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         104         106         106
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          99          99         100
90.00 Outlays...........................         101         104         104
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The National Endowment for the Arts (NEA) supports projects that 
enrich the Nation and its diverse cultural heritage. In 2004, the budget 
requests $117 million, a slight increase over 2003, for NEA to improve 
internal operations and interaction with the public. This reform effort 
will increase grant making efficiency and help extend the reach of the 
arts through the support of works of artistic excellence, projects that 
provide skills development in the arts for children and youth, and 
projects in geographically and economically isolated communities that 
traditionally have not had access to quality arts programming. The 
Endowment will support these projects with private and public partners, 
including state arts agencies and regional arts organizations.

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           9          10          11
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          11          12          13
12.1    Civilian personnel benefits.....           2           2           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           2           2           2
31.0    Equipment.......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          80          79          79
                                           ---------   ---------  ----------
99.0      Direct obligations............         100         100         101
99.0  Reimbursable obligations..........           2           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         102         103         104
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         149         150         158
---------------------------------------------------------------------------

                                

                       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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0400-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Promotion of the Arts:
      Obligations by program activity:

00.01   Challenge America...............          16          17          17
                                           ---------   ---------  ----------
10.00 Total new obligations (object 
        class 41.0).....................          16          17          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......          17          17          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          17          18          18
23.95 Total new obligations.............         -16         -17         -17
24.40 Unobligated balance carried 
        forward, end of year............           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           5          15          14
73.10 Total new obligations.............          16          17          17
73.20 Total outlays (gross).............          -6         -16         -16
74.40 Obligated balance, end of year....          15          14          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2           3
86.93 Outlays from discretionary 
        balances........................           4          14          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6          16          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17          17          17
90.00 Outlays...........................           6          16          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, $135,878,000, 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 $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

[[Page 1080]]

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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Gifts and donations...............           1
    Appropriations:
05.00 Grants and administration.........          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Promotion of the humanities.......         105         106         106
00.02 Administration....................          19          20          21
00.03 We the People.....................                                  25
09.00 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         125         127         153
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           5           5
22.00 New budget authority (gross)......         127         127         153
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         131         132         158
23.95 Total new obligations.............        -125        -127        -153
24.40 Unobligated balance carried 
        forward, end of year............           5           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         125         126         152
      Mandatory:

60.26   Appropriation (trust fund)......           1
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         127         127         153
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          96          98         102
73.10 Total new obligations.............         125         127         153
73.20 Total outlays (gross).............        -121        -122        -155
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....          98         102          99
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         114         118         142
86.93 Outlays from discretionary 
        balances........................           6           4          13
86.97 Outlays from new mandatory 
        authority.......................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         121         122         155
----------------------------------------------------------------------------

    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..................         126         126         152
90.00 Outlays...........................         120         121         154
----------------------------------------------------------------------------

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

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The National Endowment for the Humanities (NEH) supports educational 
and scholarly activities in the humanities, preserves America's cultural 
and intellectual resources, and provides opportunities for all Americans 
to engage in learning in the humanities. In 2004, the agency will launch 
``We the People,'' an initiative designed to promote a broad 
understanding of the ideas and events that have shaped our nation. ``We 
the People,'' in conjunction with other civics programs across the 
Federal government, will support the study of our nation's history, 
institutions, and culture. NEH also will continue to support 
partnerships with state humanities councils; the strengthening of 
humanities teaching and learning in the nation's schools and higher 
educational institutions; efforts to preserve and increase access to 
brittle books, U.S. newspapers, documents, and other reference 
materials; and museum exhibitions, documentary media projects, and 
reading programs in the humanities that reach popular audiences.

    Support is provided through outright grants, matching grants, and a 
combination of the two. Eligible applicants include state humanities 
councils, schools, higher education institutions, libraries, museums, 
historical organizations, professional associations, other cultural 
institutions, and individuals.

    This presentation also includes the Gifts and Donations account. The 
National Foundation on the Arts and the Humanities Act of 1965, as 
amended, authorizes the Humanities Endowment to receive money and other 
donated property. Such gifts may be used, sold, or otherwise disposed of 
to support humanities projects and activities. Budget authority in this 
schedule reflects cash received each year by the Endowment.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          12          12          13
12.1    Civilian personnel benefits.....           3           3           3
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................           2           2           3
41.0    Grants, subsidies, and 
          contributions.................         105         106         129
                                           ---------   ---------  ----------
99.0      Direct obligations............         124         125         150
99.0  Reimbursable obligations..........           1           1           1
99.5  Below reporting threshold.........                       1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         125         127         153
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         128         170         175
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           3           5           5
---------------------------------------------------------------------------

                                

                        Administrative Provision

    An administrative provision affecting this agency follows the 
Institute of Museum and Library Services.

[[Page 1081]]

                                


 
                INSTITUTE OF MUSEUM AND LIBRARY SERVICES

                              Federal Funds

General and special funds:

    Office of Museum and Library Services: Grants and Administration

    For carrying out the Museum and Library Services Act of 1996, 
$242,024,000 to remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Assistance for museums............          23          25          30
00.02 Assistance for libraries..........         164         176         201
00.03 Administration....................           8          10          11
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal......................         195         211         242
01.01 Congressionally-designated 
        projects........................          30
                                           ---------   ---------  ----------
10.00   Total new obligations...........         225         211         242
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
22.00 New budget authority (gross)......         225         211         242
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         229         214         245
23.95 Total new obligations.............        -225        -211        -242
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         225         211         242
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         263         268         307
73.10 Total new obligations.............         225         211         242
73.20 Total outlays (gross).............        -219        -171        -209
73.45 Recoveries of prior year 
        obligations.....................          -1
74.40 Obligated balance, end of year....         268         307         340
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          55          53          61
86.93 Outlays from discretionary 
        balances........................         164         118         148
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         219         171         209
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         225         211         242
90.00 Outlays...........................         219         171         209
---------------------------------------------------------------------------

    The Institute of Museum and Library Services is the primary source 
of federal support for the Nation's libraries and museums. The 
Institute's organization, mission, and functions are defined in the 
Museum and Library Services Act, P.L. 104-208.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           4           4
12.1    Civilian personnel benefits.....           1           2           2
23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................           3           3           4
41.0    Grants, subsidies, and 
          contributions.................         217         200         230
                                           ---------   ---------  ----------
99.0      Direct obligations............         225         210         241
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         225         211         242
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          39          53          53
---------------------------------------------------------------------------

                                

                        Administrative Provision

    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.

                                


 
                     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, $243,073,000: 
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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Field investigation...............         180         185         193
00.02 Administrative law judge hearing..          13          14          14
00.03 Board adjudication................          21          22          23
00.04 Securing compliance with Board 
        orders..........................          11          11          12
00.05 Internal Review...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         226         233         243
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         226         233         243
23.95 Total new obligations.............        -226        -233        -243
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         226         233         243
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          17          12          13
73.10 Total new obligations.............         226         233         243
73.20 Total outlays (gross).............        -230        -233        -242
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.40 Obligated balance, end of year....          12          13          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         215         217         226
86.93 Outlays from discretionary 
        balances........................          15          16          16
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         230         233         242
----------------------------------------------------------------------------

[[Page 1082]]



    Net budget authority and outlays:
89.00 Budget authority..................         226         233         243
90.00 Outlays...........................         230         233         242
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................          13          13          13
99.01 Outlays...........................          13          13          13
---------------------------------------------------------------------------
    *Does not include Administrative Support.

    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

                                     2002 actual  2003 est.   2004 est.
Case intake:
  Unfair labor practice cases.......      30,180      30,000      30,000
  Representation cases..............       5,695       6,005       6,005
Administrative law judges:
  Hearings closed...................         405         414         422
  Decisions issued..................         386         417         426
Board adjudication:
  Contested Board decisions issued..         288         305         311
  Regional director decisions.......         624         636         650
  Representation election cases:
    Decisions issued................         205         162         169
    Objection rulings...............         112         125         126
Board decisions requiring court 
enforcement.........................         113         102         105

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         138         144         148
11.3    Other than full-time permanent..           5           3           3
11.5    Other personnel compensation....           3           1           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         146         148         153
12.1  Civilian personnel benefits.......          31          32          33
21.0  Travel and transportation of 
        persons.........................           4           2           2
23.1  Rental payments to GSA............          23          29          33
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           3           3
25.2  Other services....................          13          15          15
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           4           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         226         233         243
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       1,946       1,952       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, $11,421,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2002 actual   2003 est.   2004 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)......          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           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..................          11          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.

                                     2002 actual  2003 est.   2004 est.
Mediation and ADR cases:
  Pending, start of year............          87          68          68
  Received during year..............          94         120         120
  Closed during year................         113         120         120
  Pending, end of year..............          68          68          68


[[Page 1083]]



    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.

                                     2002 actual  2003 est.   2004 est.
Representation cases:
  Pending, start of year............           8           4           7
  Received during year..............          66          68          67
  Closed during year................          70          65          66
  Pending, end of year..............           4           7           8
Freedom of Information Act (FOIA) 
requests received...................          31          39          43
Investigation cases closed..........          29          27          28

    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 funded and operated commuter 
carrier and its employees. The 1981 Act requires the Board to appoint 
the public members of factfinding panels on Conrail.

                                     2002 actual  2003 est.   2004 est.
Boards/panels created:
  Emergency (sec. 160)..............           1           2           2
  Emergency (sec. 159a).............                       2           2
  Arbitration Boards................           1           2           3
  Arbitration Panels (PL 102-29)....         154         160         165
  Airline SBA Panels................         124         130         140
  ICC-LPP Panels....................           8          10          12

    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.

                                     2002 actual  2003 est.   2004 est.
Arbitration cases:
  Pending, start of year............       5,819       6,002       6,380
  Received during year..............       4,990       4,405       4,405
  Closed during year................       4,807       4,027       4,027
  Pending, end of year..............       6,002       6,380       6,758

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian 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) 
$71,480,000, of which not to exceed $2,000 may be used for official 
reception and representation expenses.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Policy and direction..............          19          20          20
00.02 Safety Recommendations............           2           2           2
00.03 Aviation safety...................          20          20          20
00.04 Surface transportation safety.....          13          14          14
00.05 Research and engineering..........          11          11          11
00.06 Academy...........................           2           2           3
00.07 Administrative law judges.........           1           1           1
                                           ---------   ---------  ----------
01.00   Sub-total, Direct obligations...          68          70          71
                                           ---------   ---------  ----------
10.00   Total new obligations...........          68          70          71
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          10          10           2
22.00 New budget authority (gross)......          68          70          71
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          78          80          73
23.95 Total new obligations.............         -68         -70         -71
23.98 Unobligated balance expiring or 
        withdrawn.......................                      -8
24.40 Unobligated balance carried 
        forward, end of year............          10           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          68          70          71
40.71   Reduction pursuant to P.L. 106-
          246...........................                      -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          68          66          71
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                       4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          68          70          71
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          13          15          13
73.10 Total new obligations.............          68          70          71
73.20 Total outlays (gross).............         -65         -70         -71
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.40 Obligated balance, end of year....          15          13          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          62          63          64
86.93 Outlays from discretionary 
        balances........................           3           7           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          65          70          71
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          68          66          71

[[Page 1084]]

90.00 Outlays...........................          64          66          71
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           3           3           3
99.01 Outlays...........................           3           3           3
---------------------------------------------------------------------------

    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 2004, the Administration requests a total funding level of $71 
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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          34          36          36
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          37          39          39
12.1  Civilian personnel benefits.......           9          10          10
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.1  Rental payments to GSA............           8           9          10
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           1           2
25.2  Other services....................           7           6           5
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          68          70          71
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         424         432         406
---------------------------------------------------------------------------

                                

                             Emergency Fund

    For necessary expenses of the National Transportation Safety Board 
for accident investigations, $600,000, to remain available until 
expended: Provided, that these funds shall be available only to the 
extent necessary to restore the balance of the emergency fund to 
$2,000,000 (29 U.S.C. 1118 (b)).

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0311-0-1-407      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

    Net budget authority and outlays:
89.00 Budget authority..................                                   1
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. In FY 2004, the Administration requests a 
funding level of $0.6 million to replenish the emergency fund to its 
authorized level of $2 million.

                                


 
           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, $2,000,000, to remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administration....................           3           3           1
00.02 Outreach..........................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           4           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           4           2           2
23.95 Total new obligations.............          -4          -4          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           4           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           4           4           2
73.20 Total outlays (gross).............          -4          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           2           2
90.00 Outlays...........................           4           2           2
---------------------------------------------------------------------------

    The National Veterans Business Development Corporation (NVBDC) has 
undertaken a variety of initiatives to fulfill its mandate under P.L. 
106-50. The NVBDC has set three overarching goals to provide veterans 
with access to education, access to capital and services, and access to 
markets.

    In fulfilling these goals, the NVBDC is continuing to build 
partnerships and conduct outreach with Federal departments, and 
agencies, veterans serving organizations, community based organizations 
and private sector corporations. Among other things, NVBDC has arranged 
computer training for veteran entrepreneurs through a number of private 
sector partners and worked with local lenders to develop a microloan 
program.

[[Page 1085]]

    The NVBDC has been successful in satisfying the matching requirement 
of P.L. 106-50 for 2002 and plans to be self sufficient by 2005. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           3           3           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           4           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          10          10          10
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................
---------------------------------------------------------------------------

                                


 
                  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), $115,000,000.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 82-1300-0-1-451      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         105         105         115
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         105         105         115
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         105         105         115
23.95 Total new obligations.............        -105        -105        -115
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         105         105         115
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         105         105         115
73.20 Total outlays (gross).............        -105        -105        -115
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         105         105         115
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         105         105         115
90.00 Outlays...........................         105         105         115
---------------------------------------------------------------------------

    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 2004, a program level of 
$115,000,000 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]

                                     2002 actual  2003 est.   2004 est.
Neighborworks Programs:
  1. Creation of new programs.......           1           1           1
  2. Capacity building..............          39          39          42
  3. Preserving affordable housing/
    equity capital..................          38          38          41
  4. Program reviews................           3           3           4
  5. Training and informing.........          13          15          16
  6. Secondary market activities....           8           9          10
  7. General administration.........          11          11          12
                                    ------------------------------------
        Total corporate obligations.         113         116         126
                                    ====================================
Sources of financing:
  1. Federal appropriation..........         105         105         115
  2. Reimbursements for services 
    provided........................           7           4           5
  3. Other sources..................           4           3           4
Unused balance, start of year.......           1           3           0
Net obligations incurred............         113         116         126
Unused balance, end of year.........           3
                                    ------------------------------------
Obligated balances, start of year...           9          13          13
Obligated balances, end of year.....          13          13          13
                                    ------------------------------------
      Net corporate outlay..........         109         116         126
                                    ====================================

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   82-1300-0-1-451    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................         102            116           116            126
0102  Expense...........................         -98           -114          -116           -126
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............           4              2
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   82-1300-0-1-451    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Other Federal assets:

1801    Cash and other monetary assets..          13             20            18             18
1803    Property, plant and equipment, 
          net...........................           2              1             2              2
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          15             21            20             20
    LIABILITIES:
      Non-Federal liabilities:

2201    Accounts payable................           4              5             5              5
2207    Other...........................           5              8             8              8
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............           9             13            13             13
    NET POSITION:
3300  Cumulative results of operations..           6              8             7              7
                                        ------------ --------------  ------------  -------------
3999    Total net position..............           6              8             7              7
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          15             21            20             20
-----------------------------------------------------------------------------------------------

  Object Classification of Corporation Obligations (in millions of dollars)

----------------------------------------------------------------------------
                                         2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
Salaries and benefits...................          21          23          25
Occupancy...............................           3           3           3
Professional services...................           8           7           8
Travel and transportation of persons....           2           3           3
Conferences and workshops...............           1           1           2
Grants and grant commitments............          73          73          79
Other operating costs...................           5           6           6
                                           ---------   ---------  ----------
      Total obligations.................         113         116         126
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
                                         2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
Non-Federal employees: Total compensable 
    workyears:
Full-time equivalent employment.........         258         256         256
Full-time equivalent of overtime and 
 holiday hours..........................          10          10          10
---------------------------------------------------------------------------

[[Page 1086]]



                                

                        Administrative Provision

    Section 605(a) of the Neighborhood Reinvestment Corporation Act (42 
U.S.C. 8104) is amended by

    (a) striking out ``compensation'' and inserting ``salary''; and 
striking out ``highest rate provided for GS-18 of the General Schedule 
under section 5332 of title 5 United States Code''; and inserting ``rate 
for level IV of the Executive Schedule''; and

    (b) inserting after the end the following sentence: ``The 
Corporation shall also apply the provisions of section 5307(a)(1), 
(b)(1) and (b)(2) of title 5, United States Code, governing limitations 
on certain pay as if its employees were Federal employees receiving 
payments under title 5.''.

                                


 
                      NUCLEAR REGULATORY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Commission in carrying out the 
purposes of the Energy Reorganization Act of 1974, as amended, and the 
Atomic Energy Act of 1954, as amended, including official representation 
expenses (not to exceed $15,000), and purchase of promotional items for 
use in the recruitment of individuals for employment, $618,800,000, to 
remain available until expended: Provided, That of the amount 
appropriated herein, $33,100,000 shall be derived from the Nuclear Waste 
Fund: Provided further, That revenues from licensing fees, inspection 
services, and other services and collections estimated at $538,844,000 
in fiscal year 2004 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 2004 so as to result in a final fiscal year 2004 
appropriation estimated at not more than $79,956,000.
    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                      -4          -4
    Receipts:
02.60 Nuclear facility fees, Nuclear 
        Regulatory Commission...........         476         499         546
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         476         495         542
    Appropriations:
05.00 Salaries and expenses.............        -474        -493        -539
05.01 Office of Inspector General.......          -6          -6          -7
                                           ---------   ---------  ----------
05.99   Total appropriations............        -480        -499        -546
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          -4          -4          -4
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Nuclear Reactor Safety..........         244         290         306
00.02   Nuclear Materials Safety........          58          64          71
00.03   Nuclear Waste Safety............          68          79          70
00.04   International Nuclear Safety 
          Support.......................           5           5           6
00.06   Management and Support..........         172         176         166
09.01 Reimbursable program..............           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         553         620         625
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
      Unobligated balance carried forward, start of 
          year:

21.40   Unobligated balance carried 
          forward, start of year........          25          35
21.40   Unobligated balance carried 
          forward, start of year--NWF...           1           1
22.00 New budget authority (gross)......         559         584         625
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         589         620         625
23.95 Total new obligations.............        -553        -620        -625
      Unobligated balance carried forward, end of 
          year:

24.40   Unobligated balance carried 
          forward, end of year..........          35
24.40   Unobligated balance carried 
          forward, end of year--NWF.....           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................          36          29
40.00     Appropriation.................          20          31          47
        Appropriation (special fund):
40.20     Appropriation (NRC receipts)..         474         493         539
40.20     Appropriation (from NWF)......          23          25          33
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         553         578         619
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           6           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         559         584         625
----------------------------------------------------------------------------

    Change in obligated balances:
      Obligated balance, start of year:

72.40   Obligated balance, start of year          98         129         164
72.40   Obligated balance, start of year           6           7           7
73.10 Total new obligations.............         553         620         625
73.20 Total outlays (gross).............        -516        -585        -616
73.45 Recoveries of prior year 
        obligations.....................          -4
      Obligated balance, end of year:

74.40   Obligated balance, end of year..         129         164         174
74.40   Obligated balance, end of year..           7           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         421         439         471
86.93 Outlays from discretionary 
        balances........................          95         146         145
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         516         585         616
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6          -6          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         553         578         619
90.00 Outlays...........................         510         579         610
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................          19          20          22
99.01 Outlays...........................          19          20          22
---------------------------------------------------------------------------

    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; new reactor licensing identification and 
resolution of safety issues; reactor regulatory research; regulation 
development; operating experience evaluation; incident investigation; 
homeland security efforts (including threat and vulnerability assessment 
and emergency preparedness); 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 continue to review and strengthen 
our security and safeguards program for civilian reactor facilities and 
address any significant weaknesses.

[[Page 1087]]

    Nuclear Materials Safety.--Nuclear materials safety encompasses all 
NRC efforts to ensure that NRC-regulated aspects of nuclear fuel cycle 
facilities and nuclear materials activities are handled in a manner that 
provides adequate protection of public health and safety. These efforts 
include, licensing/certification, inspection, and enforcement 
activities; regulation and guidance development; nuclear materials 
research; identification and resolution of safety and safeguard issues; 
operating experience evaluation; incident investigation; threat 
assessment; emergency response; technical training; and investigation of 
alleged wrongdoing by licensees, applicants, certificate holders, 
contractors and vendors. In light of the September 11, 2001 terrorist 
attacks, NRC will continue to review and strengthen our security and 
safeguards program for nuclear fuel cycle facilities and nuclear 
materials activities including developing a regulatory framework and 
improving licensing and inspection to further enhance the control of 
radioactive sources.

    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, as amended, 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 continue to review 
and strengthen our security and safeguards program for decommissioning 
reactors, spent fuel storage installations, transportation packages, and 
storage cask designs.

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         242         272         273
11.3      Other than full-time permanent           3           3           3
11.5      Other personnel compensation..           9          11          10
11.8      Special personal services 
            payments....................           1           1           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation         255         287         288
12.1    Civilian personnel benefits.....          59          66          67
21.0    Travel and transportation of 
          persons.......................          15          17          17
22.0    Transportation of things........           2           2           2
23.1    Rental payments to GSA..........          20          22          23
23.3    Communications, utilities, and 
          miscellaneous charges.........           8           9           9
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           2           2           2
25.2    Other services..................          79          89          90
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          82          93          93
25.4    Operation and maintenance of 
          facilities....................           4           4           5
25.7    Operation and maintenance of 
          equipment.....................           8           9           9
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           8           9           9
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............         547         614         619
99.0  Reimbursable obligations..........           6           6           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........         553         620         625
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       2,756       2,862       2,907
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          15          15          16
---------------------------------------------------------------------------

                                

                       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, $7,300,000, to remain available until expended: Provided, That 
revenues from licensing fees, inspection services, and other services 
and collections estimated at $6,716,000 in fiscal year 2004 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 2004 so as to result in a final 
fiscal year 2004 appropriation estimated at not more than $584,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2002 actual   2003 est.   2004 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          -7          -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           2           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6           7           7
----------------------------------------------------------------------------

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



[[Page 1088]]



    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           5
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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          41          44          47
---------------------------------------------------------------------------

                                


 
                  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, $3,177,000, to be 
derived from the Nuclear Waste Fund, and to remain available until 
expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3
40.20   Appropriation (from NWF)........                       3           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           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      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian 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), $10,115,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           3           4           4
00.02 Administrative law judge 
        determinations..................           3           4           4
00.03 Executive direction...............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           9          10          10
23.95 Total new obligations.............          -8         -10         -10
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           9          10          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           1           1
73.10 Total new obligations.............           8          10          10
73.20 Total outlays (gross).............          -9         -10         -10
73.40 Adjustments in expired accounts 
        (net)...........................           1
74.40 Obligated balance, end of year....           1           1           1
----------------------------------------------------------------------------

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

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

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The Review Commission, established by the Occupational Safety and 
Health Act of 1970, adjudicates contested enforce

[[Page 1089]]

ment 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

                                     2002 actual  2003 est.   2004 est.
Commission review activities:
  Case pending beginning of year....          67          73          66
  New cases received................          27          35          42
  Case dispositions.................          21          42          46
Administrative law judge activities:
  Cases pending beginning of year...         840         812         812
  New cases received................       2,134       2,280       2,280
  Cases disposition:
    After assignment but without 
      hearing.......................       2,067       2,169       2,169
    Heard and decided by judge......          95         111         111

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           5           6           7
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           7           8           9
99.5  Below reporting threshold.........           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8          10          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Civilian full-time equivalent 
        employment......................          60          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, 
$10,738,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          10          10          11
                                           ---------   ---------  ----------
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           1
73.10 Total new obligations.............          10          10          11
73.20 Total outlays (gross).............         -10         -10         -11
74.40 Obligated balance, end of year....           2           1           1
----------------------------------------------------------------------------

    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)...........          10          10          11
----------------------------------------------------------------------------

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

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6           6           7
12.1    Civilian personnel benefits.....           2           2           2
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           9           9          10
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          10          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          71          81          80
---------------------------------------------------------------------------

                                


 
               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, $13,532,000, 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 res

[[Page 1090]]

ervation or selected a replacement residence off the Navajo reservation 
or on the land acquired pursuant to 25 U.S.C. 640d-10.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation of relocation office....           5           6           5
00.03 Relocation payments (housing).....           4          15           7
00.04 Discretionary fund payments.......           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          23          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7          13           5
22.00 New budget authority (gross)......          15          14          14
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          23          28          20
23.95 Total new obligations.............         -10         -23         -14
24.40 Unobligated balance carried 
        forward, end of year............          13           5           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          14          14
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           4          11
73.10 Total new obligations.............          10          23          14
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....           4          11           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9          12          12
86.93 Outlays from discretionary 
        balances........................           3           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          17          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          14          14
90.00 Outlays...........................          12          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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           4           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           1           1
32.0  Land and structures...............           4          15           7
41.0  Grants, subsidies, and 
        contributions...................           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          23          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          58          58          55
---------------------------------------------------------------------------

                                


 
                        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), as amended, the 
Whistleblower Protection Act of 1989 (Public Law 101-12), as amended, 
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; $13,504,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Investigation and prosecution of 
        reprisals for whistle blowing...          12          12          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........          12          12          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          12          12          14
23.95 Total new obligations.............         -12         -12         -13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          12          14
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          12          12          13
73.20 Total outlays (gross).............         -12         -12         -14
74.40 Obligated balance, end of year....           1           1           1
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................          12          12          14
90.00 Outlays...........................          12          12          14
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The Office of Special Counsel (OSC) (1) investigates Federal 
employee and applicant allegations of prohibited personnel practices 
(including reprisal for whistleblowing) and when appropriate prosecutes 
before the Merit Systems Protection Board (MSPB); (2) provides a safe 
channel for whistleblowing by Federal employees and applicants; and (3) 
advises on and 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 2002, there were more than 7,590 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 2002, the OSC obtained 168 corrective or other favorable 
actions, and efforts to obtain such negotiated resolutions will 
continue. In 2002, the OSC also filed four enforcement actions before 
the MSPB in Hatch Act matters. The OSC also issued 3,425 Hatch Act 
advisory opinions (both written and oral)

[[Page 1091]]

to people who sought advice. During 2002, the OSC's Disclosure Unit 
received 555 new disclosure matters for possible referral and 19 
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 2002, OSC made more progress 
against these backlogs in reducing the number of pending prohibited 
personnel practice cases older than 240 days by 28 percent. However, due 
to dramatically rising intake in both the Hatch Act and Disclosure 
Units, backlogs increased in these units during 2002. This request 
provides funding for seven additional full time staff in these units to 
address growing backlog concerns.

    OSC has again revised its Strategic Plan for the five year period 
beginning in 2004, as well as the associated Annual Performance Plan for 
2004. These revisions are not major, but continue to provide focus for 
prioritizing cases by category and resource allocation, while providing 
a mechanism for identifying and implementing needed quality 
improvements. The plan's emphasis on strategic management, which also 
applies to the Hatch Act and Disclosure Units for which increased 
personnel are sought, will greatly assist OSC in ensuring that any new 
resources are used wisely, and to maximum effect.

    The following tables display the anticipated workloads:

      

                          ALLEGATIONS RECEIVED

                                     2002 actual  2003 est.   2004 est.
Reprisal for whistleblowing.........         557         700         700
Other personnel practices...........       2,840       3,500       3,500
Hatch Act (complaints received).....         213         165         165

                           ALLEGATIONS CLOSED

                                     2002 actual  2003 est.   2004 est.

Reprisal for whistleblowing.........         812         840         870
Other personnel practices...........       3,399       3,430       3,470
Hatch Act (complaints closed).......         107         100         146

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           8           8           9
12.1    Civilian personnel benefits.....           2           2           2
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          11          11          12
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          12          12          13
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         105         106         113
---------------------------------------------------------------------------

                                


 
                  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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

    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..................
90.00 Outlays...........................           1
---------------------------------------------------------------------------

    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.

                                


 
                      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, $499,000, as authorized by Public Law 99-83, section 
1303.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           7           7           9
    Receipts:
02.00 Miscellaneous deposits, 
        Miscellaneous trust funds, 
        Independent agencies............                       1           1
02.50 Interest, Miscellaneous trust 
        funds, Independent agencies.....                       1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..                       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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........                       1
                                           ---------   ---------  ----------

[[Page 1092]]


10.00   Total new obligations (object 
          class 25.2)...................                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
23.95 Total new obligations.............                      -1
----------------------------------------------------------------------------

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

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

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

    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.

    In addition, amounts made available to the Interagency Council on 
Homelessness from the Department of Housing and Urban Development 
homeless assistance grants program to coordinate interagency efforts 
that address homelessness are shown in this account.

                                


 
                         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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         100
22.00 New budget authority (gross)......           1
22.70 Balance of authority to borrow 
        withdrawn.......................        -100
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           1
23.95 Total new obligations.............          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          50          40
73.10 Total new obligations.............           1
73.20 Total outlays (gross).............         -12         -40
74.40 Obligated balance, end of year....          40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1
86.93 Outlays from discretionary 
        balances........................          11          40
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          40
----------------------------------------------------------------------------

    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..................
90.00 Outlays...........................          11          40
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 99.5)...................           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4
23.95 Total new obligations.............          -4
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...           1           3
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           4           3
92.02 Total investments, end of year: 
        Federal securities: Par value...           3
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           5           3
---------------------------------------------------------------------------

[[Page 1093]]



                                


 
                             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, $65,521,000, of which $36,521,000 
shall not be available for obligation until October 1, 2004: 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 2004.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-1001-0-1-372      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Prior years' liabilities..........          29          29          29
00.04 Advanced Appropriation from the 
        previous year...................      67 \1\      48 \2\      31 \3\
00.05 FY 2001 Supplemental P.L. 107-38..         175
00.06 FY 2002 Supplemental P.L. 107-117.         500
00.07 FY 2002 Supplemental P.L. 107-206.          87
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         858          77          60
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         683          77          60
22.22 Unobligated balance transferred 
        from other accounts.............         175
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         858          77          60
23.95 Total new obligations.............        -858         -77         -60
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................          29          29          29
40.00     Appropriation.................         587
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         616          29          29
55.00   Advance appropriation...........          67          48          31
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         683          77          60
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         858          77          60
73.20 Total outlays (gross).............        -858         -77         -60
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         683          77          60
86.93 Outlays from discretionary 
        balances........................         175
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         858          77          60
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         683          77          60
90.00 Outlays...........................         858          77          60
---------------------------------------------------------------------------
    \1\ Represents a $66,473,000 current year estimate and a $620,000 
reconciliation adjustment.
    \2\ Represents a $56,303,000 current year estimate and a -$8,684,000 
reconciliation adjustment.
    \3\ Represents a $48,999,000 current year estimate and a -$17,985,000 
reconciliation adjustment.

    The Postal Service received a total of $762 million in emergency 
funds in 2001 and 2002. Included in this amount is:

     $175,000,000 from the Emergency Response Fund to the U.S. 
Postal Service in response to the anthrax attacks. These funds were 
released by the President on November 20, 2001, pursuant to P.L. 107-38.

     $500,000,000 from the Emergency Supplemental Act of 2002 
(P.L. 107-117) 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. 
These funds became available to the Postal Service for sanitizing and 
screening the mail after it submitted an emergency preparedness plan and 
an associated expenditure plan to the Congress.

     $87,000,000 from the Supplemental Appropriations Act of FY 
2002 for Further Recovery from the Response to Terrorist Attacks on the 
United States (P.L. 107-206) to further protect postal employees and 
postal customers from exposure to biohazardous material and to sanitize 
and screen the mail.

    Pursuant to Public Law 93-328, the 2004 appropriation request of the 
U.S. Postal Service for Payment to the Postal Service Fund is 
$65,521,000. This amount includes: $55,685,000 requested for free mail 
for the blind and overseas voting; -$19,164,000 as a reconciliation 
adjustment for 2001 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, 
$31,014,000 (an advance appropriation from 2003 for the 2003 costs and 
the 2000 reconciliation adjustment for free mail for the blind and 
overseas voting) will become available to the U.S. Postal Service in 
2004.

                                

Public enterprise funds:

                           Postal Service Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable Program:

09.01   Postal field operations.........      46,553      47,452      48,257
09.02   Transportation..................       5,132       5,499       5,764
09.03   Building occupancy..............       1,713       1,763       1,924
09.04   Supplies and services...........       2,964       2,988       3,348
09.05   Research and development........          43          43          43
09.06   Administration and area 
          operations....................       7,073       7,577       7,591
09.07   Interest........................       1,966       1,612       1,571
09.08   Servicewide expenses............         156         197         205
                                           ---------   ---------  ----------
09.09     Subtotal......................      65,600      67,131      68,703
09.10   Capital Investment..............       1,260       2,557       2,938
                                           ---------   ---------  ----------
10.00   Total new obligations...........      66,860      69,688      71,641
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      69,759      70,489      72,029
22.60 Portion applied to repay debt.....      -2,899        -801        -388
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      66,860      69,688      71,641
23.95 Total new obligations.............     -66,860     -69,688     -71,641
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............       3,071          51         877
69.00 Offsetting collections (cash).....      66,688      70,438      71,152
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      69,759      70,489      72,029
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      18,751      19,574      19,572
73.10 Total new obligations.............      66,860      69,688      71,641
73.20 Total outlays (gross).............     -66,037     -69,690     -70,765
74.40 Obligated balance, end of year....      19,574      19,572      20,448
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      66,037      69,690      70,765
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -1,711        -981        -973
88.20     Interest on Federal securities         -20         -20         -20

[[Page 1094]]

88.40     Non-Federal sources...........     -64,957     -69,437     -70,159
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........     -66,688     -70,438     -71,152
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,071          51         877
90.00 Outlays...........................        -651        -748        -387
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,258       1,430       1,400
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,430       1,400       1,400
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2002 actual  2003 est.   2004 est.
Enacted/requested:
  Budget Authority..................      69,759      70,489      72,029
  Outlays...........................      66,037      69,690      70,765
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................
  Outlays...........................                  -3,490      -2,658
                                    ------------------------------------
Total:
  Budget Authority..................      69,759      70,489      72,029
  Outlays...........................      66,037      66,200      68,107
                                    ====================================

    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.

    In April 2002, the Postal Service delivered on its promise to 
Congress to develop a comprehensive Transformation Plan. This plan 
includes a commitment to reduce or avoid $5 billion in costs in five 
years. The plan provides the recently announced President's Commission 
on the United States Postal Service (Executive Order 13278, December 11, 
2002) with a starting point for its mission to examine the state of the 
Postal Service and to prepare and submit to the President a report 
articulating a proposed vision for the future of the U.S. Postal 
Service. The Commission is also tasked with recommending the legislative 
and administrative reforms needed to ensure the viability of postal 
services. The bipartisan commission brings together nine highly skilled 
individuals from diverse backgrounds; including business, academia, and 
labor, to take a fresh look at the operational, structural, and 
financial challenges facing the Postal Service in the 21st Century.

    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, 2004, it is expected that the total debt instruments issued and 
outstanding pursuant to this authority will amount to $9.925 billion.

    Operating.--Estimated revenue will total approximately $71.2 billion 
in 2004. This includes $71.1 billion from mail and services revenue, $20 
million from investment income, and $37 million for revenue foregone 
appropriations in 2004. Total expenses are estimated at approximately 
$71.7 billion in 2004.

    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

[[Page 1095]]

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, 2003, $928 million remains to 
be paid--in annual increments of $29 million over the next 32 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    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................      65,869         66,688        70,438         71,152
0102  Expense...........................     -67,549        -67,364       -69,838        -71,652
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............      -1,680           -676           600           -500
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............      28,107      28,577      28,981
11.3    Other than full-time permanent..       4,569       4,414       4,439
11.5    Other personnel compensation....       4,201       4,505       4,745
                                           ---------   ---------  ----------
11.9      Total personnel compensation..      36,877      37,496      38,165
12.1  Civilian personnel benefits.......      12,670      13,264      13,277
13.0  Benefits for former personnel.....       2,011       2,267       2,481
21.0  Travel and transportation of 
        persons.........................         187         201         202
22.0  Transportation of things..........       5,593       5,973       6,251
23.1  Rental payments to GSA............          45          46          48
23.2  Rental payments to others.........         850         884         926
23.3  Communications, utilities, and 
        miscellaneous charges...........         745         761         877
24.0  Printing and reproduction.........         125          84          85
25.2  Other services....................       2,495       2,738       3,104
26.0  Supplies and materials............       1,937       1,334       1,239
31.0  Equipment.........................       1,042       1,502       1,954
32.0  Land and structures...............         195       1,034         964
42.0  Insurance claims and indemnities..         122         129         132
      Interest and dividends:

43.0    Interest and dividends..........         340         364         365
43.0    Interest and dividends..........       1,626       1,611       1,571
                                           ---------   ---------  ----------
99.9    Total new obligations...........      66,860      69,688      71,641
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................     809,946     799,537     786,825
---------------------------------------------------------------------------

                                

                           Postal Service Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-2-3-372      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable Program:

09.01   Postal field operations.........                     550       1,049
09.06   Administration and area 
          operations....................                  -2,429      -2,538
09.07   Interest........................                  -1,611      -1,169
                                           ---------   ---------  ----------
09.09     Subtotal......................                  -3,490      -2,658
                                           ---------   ---------  ----------
10.00   Total new obligations...........                  -3,490      -2,658
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.60 Portion applied to repay debt.....                  -3,490      -2,658
23.95 Total new obligations.............                   3,490       2,658
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                  -3,490      -2,658
73.20 Total outlays (gross).............                   3,490       2,658
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                  -3,490      -2,658
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                  -3,490      -2,658
----------------------------------------------------------------------------

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

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   18-4020-2-3-372    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................
0102  Expense...........................                                    3,490          2,658
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............                                    3,490          2,658
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-2-3-372      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
12.1  Civilian personnel benefits.......                     550       1,049
13.0  Benefits for former personnel.....                  -2,429      -2,538
43.0  Interest and dividends............                  -1,611      -1,169
                                           ---------   ---------  ----------
99.9    Total new obligations...........                  -3,490      -2,658
---------------------------------------------------------------------------

    The budget includes a legislative proposal that corrects an 
anticipated USPS over-funding of Civil Service Retirement System (CSRS) 
retirement benefits. This anticipated over-funding is due to a number of 
factors, including higher than expected past pension investment yields 
and overly prescriptive and inflexible statutory language. While the 
legislative proposal would reduce USPS payments to the Retirement Fund, 
it ensures that USPS meets its pension obligations so that no employee 
or retiree would lose any benefits. The proposal is consistent with the 
structure and financing of the Federal Employees' Retirement System as 
well as the Administration's legislative proposal to fully fund CSRS 
liabilities for non-USPS employees and retirees.

                                


 
                             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, $20,700,000 shall be available to 
the Presidio Trust, to remain available until expended.


[[Page 1096]]


    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          78         100          83
                                           ---------   ---------  ----------
10.00   Total new obligations...........          78         100          83
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         119         110          75
22.00 New budget authority (gross)......          69          65          62
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         188         175         137
23.95 Total new obligations.............         -78        -100         -83
24.40 Unobligated balance carried 
        forward, end of year............         110          75          54
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          23          21          21
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash) 
          Business Activities...........          50          44          41
68.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -4
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          46          44          41
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          69          65          62
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          18          22          45
73.10 Total new obligations.............          78         100          83
73.20 Total outlays (gross).............         -78         -77         -92
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           4
74.40 Obligated balance, end of year....          22          45          36
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          29          19          19
86.93 Outlays from discretionary 
        balances........................          49          58          73
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          78          77          92
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -11         -10         -10
88.40     Non-Federal sources...........         -39         -34         -31
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -50         -44         -41
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................          23          21          21
90.00 Outlays...........................          29          33          51
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         123         125          85
92.02 Total investments, end of year: 
        Federal securities: Par value...         125          85          50
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      2002 actual   2003 est.   2004 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.............                    0.14
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....                    0.14
    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          25          23          15
12.1  Civilian personnel benefits.......           8           7           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           6           6           6
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..           1           1           1
25.2  Other services....................           8          17          15
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           5           5           5
26.0  Supplies and materials............           8          10          10
31.0  Equipment.........................           4           9           8
32.0  Land and structures...............          12          21          18
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......          78         100          83
                                           ---------   ---------  ----------
99.9    Total new obligations...........          78         100          83
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         413         379         308
---------------------------------------------------------------------------

                                

            Presidio Trust Guaranteed Loan Financing Account

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4332-0-3-303      2002 actual   2003 est.   2004 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         100
2143  Uncommitted limitation carried 
        forward.........................        -200        -100         -50
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                     100          50
2199  Guaranteed amount of guaranteed 
        loan commitments................                      75          38
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........                                  49
2231  Disbursements of new guaranteed 
        loans...........................                      50          75
2251  Repayments and prepayments........                      -1          -6
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                      49         118
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                      37          89
---------------------------------------------------------------------------

[[Page 1097]]



                                


 
                        RAILROAD RETIREMENT BOARD

                              Federal Funds

General and special funds:

                        Federal Windfall Subsidy

    For payment to the Federal Windfall Subsidy, authorized under 
section 15(d) of the Railroad Retirement Act of 1974, $119,000,000, 
which shall include amounts becoming available in fiscal year 2004 
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 $119,000,000: 
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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0111-0-1-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         142         132         119
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         142         132         119
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         146         132         119
23.95 Total new obligations.............        -142        -132        -119
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         146         132         119
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         142         132         119
73.20 Total outlays (gross).............        -142        -132        -119
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         142         132         119
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         146         132         119
90.00 Outlays...........................         142         132         119
---------------------------------------------------------------------------

    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, 2005, which shall be the maximum amount available for 
payment pursuant to section 417 of Public Law 98-76.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0113-0-1-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         336         444         397
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................         336         444         397
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         336         444         397
23.95 Total new obligations.............        -336        -444        -397
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         336         444         397
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         336         444         397
73.20 Total outlays (gross).............        -336        -444        -397
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         336         444         397
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         336         444         397
90.00 Outlays...........................         336         444         397
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         104         107         100
09.01 Reimbursable program..............          30          26          26
                                           ---------   ---------  ----------
10.00   Total new obligations...........         134         133         126
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         134         133         126
23.95 Total new obligations.............        -134        -133        -126
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         131         142         142
60.45   Portion precluded from 
          obligation....................         -13         -19         -26
61.00   Transferred to other accounts...         -14         -16         -16
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         104         107         100
69.00 Offsetting collections (cash).....          30          26          26
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         134         133         126
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         -33         -27         -31
73.10 Total new obligations.............         134         133         126
73.20 Total outlays (gross).............        -129        -136        -126
74.40 Obligated balance, end of year....         -27         -31         -31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         129         133         126
86.98 Outlays from mandatory balances...                       3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         129         136         126
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -30         -26         -26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         104         107         100
90.00 Outlays...........................          99         110         100
---------------------------------------------------------------------------
    Note.--Appropriations language for the 2004 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 2002 actual  2003 est.   2004 est.
Unemployment claims.............................   1,919,160     300,351     129,564     122,000     112,000
Cumulative workload decline (%).................                    -84%        -93%        -94%        -94%
Sickness claims.................................     411,877     269,926     193,246     186,000     178,000
Cumulative workload decline (%).................                    -34%        -53%        -55%        -57%

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
42.0  Direct obligations: Benefit 
        payments........................         104         107         100

[[Page 1098]]

99.0  Reimbursable obligations: 
        Reimbursable obligations........          30          26          26
                                           ---------   ---------  ----------
99.9    Total new obligations...........         134         133         126
---------------------------------------------------------------------------

                                

                       Rail Industry Pension Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............      18,179      17,916         912
    Receipts:
02.00 Refunds...........................          -4          -5          -5
02.01 Taxes.............................       2,505       2,354       2,242
02.40 Interest and profits on 
        investments in public debt 
        securities......................       1,896         156          24
02.41 Federal payments to railroad 
        retirement trust funds..........         242         330         292
02.80 Rail industry pension fund, 
        offsetting collections..........           5           5           5
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       4,644       2,840       2,558
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      22,823      20,756       3,470
    Appropriations:
05.00 Rail industry pension fund........      -4,907     -19,844      -3,415
                                           ---------   ---------  ----------
05.99   Total appropriations............      -4,907     -19,844      -3,415
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      17,916         912          55
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................       4,940      19,879       3,450
09.01 RRA-administrative reimbursement..           5           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,945      19,884       3,455
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       4,945      19,884       3,455
23.95 Total new obligations.............      -4,945     -19,884      -3,455
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......         104         104         107
      Mandatory:

60.26   Appropriation (trust fund)......       4,644       2,840       2,558
60.28   Appropriation (unavailable 
          balances).....................         154      16,895         745
62.00   Transferred from other accounts.          38          40          40
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       4,836      19,775       3,343
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           5           5           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,945      19,884       3,455
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         268         288         296
73.10 Total new obligations.............       4,945      19,884       3,455
73.20 Total outlays (gross).............      -4,923     -19,876      -3,751
74.40 Obligated balance, end of year....         288         296
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         109         109         112
86.97 Outlays from new mandatory 
        authority.......................       4,546      19,479       3,343
86.98 Outlays from mandatory balances...         268         288         296
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,923      19,876       3,751
----------------------------------------------------------------------------

    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..................       4,940      19,879       3,450
90.00 Outlays...........................       4,918      19,871       3,746
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      24,983      23,383       1,209
92.02 Total investments, end of year: 
        Federal securities: Par value...      23,383       1,209          56
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           6           6           6
99.01 Outlays...........................           6           6           6
---------------------------------------------------------------------------

    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 77,000 
individuals also receive a ``windfall'' benefit.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................           9          21
      Federal securities:

0101    Par value.......................      24,983      23,383       1,209
0102    Unrealized discounts............      -6,545      -5,202
                                           ---------   ---------  ----------
0199    Total balance, start of year....      18,447      18,204       1,208
    Cash income during the year:
      Current law:

        Receipts:
1200      Refunds, Rail Industry Pension 
            Fund........................          -4          -5          -5
1201      Taxes, Rail Industry Pension 
            Fund........................       2,505       2,354       2,242
        Offsetting receipts 
            (intragovernmental):
1240      Interest and profits on 
            investments in public debt 
            securities, Rail Industry 
            Pension Fund................       1,896         156          24
1241      Federal payments to railroad 
            retirement trust funds, Rail 
            Industry Pension Fund.......         242         330         292
        Offsetting collections:
1280      Offsetting collections, Rail 
            Industry Pension Fund.......           5           5           5
                                           ---------   ---------  ----------
1299      Income under present law......       4,644       2,840       2,558
    Cash outgo during year:
      Current law:

4500    Rail Industry Pension Fund......      -4,923     -19,876      -3,751
7645  Transfers, net....................          38          40          40
    Unexpended balance, end of year:
8700  Uninvested balance................          21
      Federal securities:

8701    Par value.......................      23,383       1,209          56
8702    Unrealized discounts............      -5,202
                                           ---------   ---------  ----------
8799    Total balance, end of year......      18,204       1,208          55
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

42.0    Benefit payments................       3,404       3,525       3,343
93.0    Administrative expenses (see 
          separate schedule)............         103         103         107
94.0    Financial transfers.............       1,432      16,250
                                           ---------   ---------  ----------
99.0      Direct obligations............       4,939      19,878       3,450
99.0  Reimbursable obligations..........           5           5           5
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,945      19,884       3,455
---------------------------------------------------------------------------

                                

                      Limitation on Administration

    For necessary expenses for the Railroad Retirement Board for 
administration of the Railroad Retirement Act and the Railroad 
Unemployment Insurance Act, $99,820,000, 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

[[Page 1099]]

               Program and Financing (In millions of dollars)

----------------------------------------------------------------------------
                                         2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Direct program:
    Rail Industry Pension Fund:
      Subtotal, Rail Industry Pension 
        Fund............................          59          61          63
    Railroad Social Security Equivalent 
        Benefit:
      Subtotal, Railroad Social Security 
        Equivalent Benefit..............          24          22          22
    Supplemental Annuity Pension Fund:
      Subtotal, Supplemental Annuity 
        Pension Fund....................           1
    Railroad Unemployment Insurance 
        Trust Fund:
      Subtotal, Railroad Unemployment 
        Insurance Trust Fund............          14          15          15
                                           ---------   ---------  ----------
      Total, direct program.............          98          98         100
      Reimbursable program..............           5           5           5
                                           ---------   ---------  ----------
        Total new obligations...........         103         103         105
----------------------------------------------------------------------------

Budgetary resources available for 
    obligation:
  Offsetting collections from: Trust 
    funds...............................          -5          -5          -5
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................          98          98         100
----------------------------------------------------------------------------

Change in unpaid obligations:
  Obligations incurred, net.............          98          98         100
  Obligated balance, start of year......                       5           5
  Obligated balance, end of year........          -6          -5          -5
                                           ---------   ---------  ----------
      Outlays from limitation...........          92          98         100
---------------------------------------------------------------------------

    The table below shows anticipated workloads.

                                                 2000 actual 2001 actual 2002 actual  2003 est.   2004 est.
Pending, start of year..........................       7,562       6,497       9,273       7,408       9,408
New Railroad Retirement applications............      45,132      44,996      54,483      48,000      46,000
New Social Security certifications..............       6,108       7,156       5,845       7,000       6,000
Total dispositions (excluding partial awards)...      52,305      49,376      62,193      53,000      50,000
Pending, end of year............................       6,497       9,273       7,408       9,408      11,408

    As shown below, the Board projects this workload will continue to 
decline as the number of beneficiaries declines.

                                                 1980 actual 1990 actual 2001 actual 2002 actual  2003 est.   2004 est.
Total beneficiaries.............................   1,009,500     894,196     660,112     641,063     628,800     614,100

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Limitation Acct--Direct Obligations:

        Personnel compensation:
11.1      Full-time permanent...........          61          62          61
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          63          64          63
12.1    Civilian personnel benefits.....          14          13          14
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           4           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           4           4
25.2    Other services..................           9           9          12
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           1
93.0    Limitation on expenses..........         -97         -97        -100
                                           ---------   ---------  ----------
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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Limitation account--direct:
6001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       1,049       1,019         969
    Limitation account--reimbursable:
7001  Total compensable workyears: 
        Civilian 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 $6,600,000, 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
                                         2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
  Operations (total new obligations)....           6           6           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
  Offsetting collections from trust 
    funds...............................
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................           6           6           7
----------------------------------------------------------------------------

    Change in unpaid obligations:
  Obligations incurred, net.............           6           6           7
  Obligated balance, start of year......
  Obligated balance, end of year........
                                           ---------   ---------  ----------
      Outlays from limitation...........           6           6           7
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           5           6
12.1  Civilian personnel benefits.......           1           1           1
93.0  Limitation on expenses............          -6          -6          -7
                                           ---------   ---------  ----------
99.0      Limitation account--allocation
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
8001  Total compensable workyears: 
        Civilian 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                   1,500      19,811
    Receipts:
02.21 Interest and dividends on non-
        Federal securities, National 
        railroad retirement investment 
        trust...........................                     566         896
02.40 Earnings on investments in Federal 
        securities, National railroad 
        retirement investment trust.....                      36          57

[[Page 1100]]

02.41 Payment from the rail industry 
        pension fund, National railroad 
        retirement investment trust.....       1,432      16,250
02.42 Payment from the social security 
        equivalent benefit account, 
        National railroad retirement 
        investment trust................                   1,466         149
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       1,432      18,318       1,102
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,432      19,818      20,913
    Appropriations:
05.00 National Railroad Retirement 
        Investment Trust................          -2          -7         -43
05.01 National Railroad Retirement 
        Investment Trust................          70
                                           ---------   ---------  ----------
05.99   Payment from the supplemental 
          annuity fund, National 
          railroad retirement investment 
          trust.........................          68          -7         -43
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,500      19,811      20,870
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 NRRIT expenses....................           2           7          43
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 91.0)...................           2           7          43
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           7          43
23.95 Total new obligations.............          -2          -7         -43
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......       1,502      18,318       1,102
60.45   Portion precluded from 
          obligation....................      -1,500     -18,311      -1,059
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................           2           7          43
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           7          43
73.20 Total outlays (gross).............          -2          -7         -43
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           7          43
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           7          43
90.00 Outlays...........................           2           7          43
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                      90       1,189
92.02 Total investments, end of year: 
        Federal securities: Par value...          90       1,189       1,252
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          56
    Receipts:
02.00 Supplemental annuity taxes........          24
02.40 Interest and profits on 
        investments in public debt 
        securities......................           3
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          27
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          83
    Appropriations:
05.00 Supplemental Annuity Pension Fund.         -83
                                           ---------   ---------  ----------
05.99   Total appropriations............         -83
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8012-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          82
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          82
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          82
23.95 Total new obligations.............         -82
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          27
60.28   Appropriation (unavailable 
          balances).....................          56
61.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          82
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6
73.10 Total new obligations.............          82
73.20 Total outlays (gross).............         -87
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          81
86.98 Outlays from mandatory balances...           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          87
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          82
90.00 Outlays...........................          87
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0101  Federal securities: Par value.....          61
                                           ---------   ---------  ----------
0199    Total balance, start of year....          62

[[Page 1101]]

    Cash income during the year:
      Current law:

        Receipts:
1200      Supplemental annuity taxes, 
            Supplemental Annuity Pension 
            Fund, RRB...................          24
        Offsetting receipts 
            (intragovernmental):
1240      Interest and profits on 
            investments in public debt 
            securities, Supplemental 
            Annuity Pension Fund, RRB...           3
                                           ---------   ---------  ----------
1299      Income under present law......          27
    Cash outgo during year:
      Current law:

4500    Supplemental Annuity Pension 
          Fund..........................         -87
7645  Transfers, net....................          -1
---------------------------------------------------------------------------

                                

           Railroad Social Security Equivalent Benefit Account

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       1,313       1,375         154
    Receipts:
02.00 Taxes.............................       2,044       2,045       2,075
02.01 Receipts transferred to Federal 
        hospital insurance trust fund...        -388        -398        -397
02.02 Refunds, railroad social security 
        equivalent benefit account......          -4          -4          -4
02.40 Interest and profits on 
        investments in public debt 
        securities......................          72          61          24
02.41 Income tax credits................          94         114         105
02.42 Interest transferred to Federal 
        hospital insurance trust fund...         -36         -31         -28
02.43 Receipts from Federal old-age 
        survivors insurance trust fund..       3,493       3,672       3,649
02.44 Receipts from Federal disability 
        insurance trust fund............         154         198         229
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       5,429       5,657       5,653
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       6,742       7,032       5,807
    Appropriations:
05.00 Rail industry social security 
        equivalent benefit account......      -5,367      -6,878      -5,662
                                           ---------   ---------  ----------
05.99   Total appropriations............      -5,367      -6,878      -5,662
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,375         154         145
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       5,335       6,952       5,670
                                           ---------   ---------  ----------
10.00   Total new obligations...........       5,335       6,952       5,670
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,335       6,952       5,670
23.95 Total new obligations.............      -5,335      -6,952      -5,670
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......       5,429       5,657       5,653
60.28   Appropriation (unavailable 
          balances).....................                   1,221           9
60.45   Portion precluded from 
          obligation....................         -62
60.47   Portion applied to repay debt...      -3,163      -3,154      -3,252
61.00   Transferred to other accounts...         -23         -24         -24
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       2,181       3,700       2,386
67.10   Authority to borrow.............       3,154       3,252       3,284
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,335       6,952       5,670
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         511         518         513
73.10 Total new obligations.............       5,335       6,952       5,670
73.20 Total outlays (gross).............      -5,326      -6,957      -5,651
74.40 Obligated balance, end of year....         518         513         532
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       4,815       6,439       5,138
86.98 Outlays from mandatory balances...         511         518         513
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,326       6,957       5,651
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,335       6,952       5,670
90.00 Outlays...........................       5,326       6,957       5,651
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,821       1,877         666
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,877         666         676
---------------------------------------------------------------------------

    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 2002, $3,154 million was advanced and $3,163 
million was repaid.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................           2          14
0101  Federal securities: Par value.....       1,821       1,877         666
0105  Outstanding debt to Treasury......      -3,163      -3,154      -3,252
                                           ---------   ---------  ----------
0199    Total balance, start of year....      -1,339      -1,261      -2,585
    Cash income during the year:
      Current law:

        Receipts:
1200      Railroad Soc. Sec. equivalent 
            ben. acct., Taxes...........       2,044       2,045       2,075
1201      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts 
            transferred to Federal 
            hospital insurance trust 
            fund........................        -388        -398        -397
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......          72          61          24
1241      Railroad Soc. Sec. equivalent 
            ben. acct., Income tax 
            credits.....................          94         114         105
1242      Railroad Soc. Sec. equivalent 
            ben. acct., Interest 
            transferred to Federal 
            hospital insurance trust 
            fund........................         -36         -31         -28
1243      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts from 
            Federal old-age survivors 
            ins. trust fund.............       3,493       3,672       3,649
1244      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts from 
            Federal disability ins. 
            trust fund..................         154         198         229
                                           ---------   ---------  ----------
1299      Income under present law......       5,429       5,657       5,653
    Cash outgo during year:
      Current law:

4500    Railroad social security 
          equivalent benefit account....      -5,326      -6,957      -5,651
7645  Transfers, net....................         -23         -24         -24
    Unexpended balance, end of year:
8700  Uninvested balance................          14
8701  Federal securities: Par value.....       1,877         666         676
8705  Outstanding debt to Treasury......      -3,154      -3,252      -3,284
                                           ---------   ---------  ----------
8799    Total balance, end of year......      -1,261      -2,585      -2,607
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
42.0  Benefit payments..................       5,113       5,305       5,348
      Financial transfers:

94.0    Financial transfers.............                   1,466         149

[[Page 1102]]

94.0    Financial transfers.............         222         181         173
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,335       6,952       5,670
---------------------------------------------------------------------------

                                


 
                      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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    The Financial Institutions Reform, Recovery, and Enforcement Act 
(FIRREA) of 1989 established the Resolution Trust Corporation (RTC) as a 
temporary agency to dispose of insolvent thrift institutions. The 
Savings Association Insurance Fund took over responsibility for 
resolving failed thrifts on July 1, 1995, and the RTC's assets and 
liabilities were transferred to the FSLIC Resolution Fund on December 
31, 1995.

    Of $18.3 billion appropriated to RTC in 1994 by the RTC Completion 
Act, the Thrift Depositor Protection Oversight Board determined that 
only $4.6 billion was required and the excess was returned to Treasury 
on December 31, 1997. When the RTC terminated, the Oversight Board's 
primary function ceased. On October 29, 1998, the Board was abolished 
and its remaining responsibility to oversee the Resolution Funding 
Corporation (REFCORP), which provided financing for the RTC, was 
transferred to the Secretary of the Treasury.

                                


 
                   SECURITIES AND EXCHANGE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the Securities and Exchange Commission, 
including services as authorized by 5 U.S.C. 3109, the rental of space 
(to include multiple year leases) in the District of Columbia and 
elsewhere, and not to exceed $3,000 for official reception and 
representation expenses, $841,507,200; 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) of the Securities Act of 1933 (15 U.S.C. 77f(b)), and 
13(e), 14(g), and 31 of the Securities Exchange Act of 1934 (15 U.S.C. 
78m(e), 78n(g), and 78ee) shall be credited to this account as 
offsetting collections: Provided further, That not to exceed 
$841,500,000 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 2004 shall be reduced as such offsetting fees are 
received so as to result in a final total fiscal year 2004 appropriation 
from the general fund estimated at not more than $0.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       1,411       1,954       2,718
    Receipts:
02.80 Salaries and expenses.............       1,014       1,333       1,543
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       2,425       3,287       4,261
    Appropriations:
05.00 Salaries and expenses.............        -471        -569        -842
                                           ---------   ---------  ----------
05.99   Total appropriations............        -471        -569        -842
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,954       2,718       3,419
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Full disclosure...................          69          87         130
00.02 Prevention and suppression of 
        fraud...........................         164         204         282
00.03 Supervision and regulation of 
        securities markets..............          78          90         132
00.04 Investment management regulation..         100         116         164
00.05 Legal and economic services.......          28          34          46
00.07 Program direction.................          49          62          87
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         489         594         842
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          76          29           4
22.00 New budget authority (gross)......         442         569         842
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         518         598         846
23.95 Total new obligations.............        -489        -594        -842
24.40 Unobligated balance carried 
        forward, end of year............          29           4           4
----------------------------------------------------------------------------

    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 collections (cash)...       1,014       1,333       1,543
68.26   From offsetting collections 
          (unavailable balances)........         354
68.45   Portion precluded from 
          obligation (limitation on 
          obligations)..................        -897        -764        -701
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         471         569         842
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         442         569         842
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         104         115         123
73.10 Total new obligations.............         489         594         842
73.20 Total outlays (gross).............        -478        -586        -874
74.40 Obligated balance, end of year....         115         123          91
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         376         489         724
86.93 Outlays from discretionary 
        balances........................         102          97         150
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         478         586         874
----------------------------------------------------------------------------

[[Page 1103]]



    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........      -1,013      -1,332      -1,542
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,014      -1,333      -1,543
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -572        -764        -701
90.00 Outlays...........................        -536        -747        -669
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................                      13          13
99.01 Outlays...........................                      13          13
---------------------------------------------------------------------------

    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 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.

                         SELECTED WORKLOAD DATA

                                     2002 actual  2003 est.   2004 est.
Filings of initial 1933 Act 
registration statements--other than 
investment companies................         715         715         715
Filings of repeat 1933 Act 
registration statements and post-
effective amendments--other than 
investment companies................       3,570       3,570       3,570
Filings of annual and periodic 
reports--other than investment 
companies...........................     103,555     104,000     105,000
Filings of Director and Officer 
ownership and transaction reports...     271,000     285,000     285,000

    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

                                     2002 actual  2003 est.   2004 est.
Investigations opened...............         479         500         525
Administrative proceedings opened...         281         270         280
Civil actions opened................         317         310         320

    Supervision and regulation of securities markets.--Trading in the 
securities markets is regulated to protect investors against fraud and 
manipulation and to ensure the maintenance of fair, orderly, efficient, 
and competitive markets. The Commission oversees the work of self-
regulatory organizations, monitors securities markets and broker-dealer 
operations, and develops regulatory strategies for coping with market 
stress, promoting compliance, and meeting changing domestic and 
international conditions. The Commission also conducts examinations of 
broker-dealers and inspections of transfer agents, clearing agencies, 
and self-regulatory organizations.

                         SELECTED WORKLOAD DATA

                                     2002 actual  2003 est.   2004 est.
Review of changes in the rules and 
procedures of self-regulatory 
organizations.......................         680         775         830
Inspections of self-regulatory 
organizations.......................          32          34          37
Broker-dealer registration 
applications........................         750         800         850
Broker-dealer oversight and cause 
examinations........................         626         620         785
Transfer agent and clearing agency 
examinations........................         141         144         143

    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 $6.3 trillion 
for more than 54 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

                                     2002 actual  2003 est.   2004 est.
Investment company assets inspected 
($ trillions).......................         1.3         2.3         2.5
Investment company portfolios and 
amendments filed....................      23,680      24,490      24,880
Investment company proxy statements 
filed...............................         710         650         610
Investment advisers inspected.......       1,570       1,550       1,300
Investment adviser registration 
statements filed....................         900         950       1,000
Exemptive relief requests concluded.         450         450         450
Public utility filings processed....          85         120         130
Public utility annual and periodic 
reports examined....................       1,600       1,800       1,800

    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

[[Page 1104]]

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

                                     2002 actual  2003 est.   2004 est.
Litigation matters opened...........         291         310         325
Adjudicatory matters received.......          51          60          66
Adjudicatory matters completed......          39          72          75
Legislative matters.................         420         385         385
Chapter 11 disclosure statements 
commented on........................         204         210         210
Administrative proceedings disposed 
by Administrative Law Judges........          65          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.

    Pursuant to the fee provisions of the ``Investor and Capital Markets 
Fee Relief Act (P.L. 107-123), the Commission will publish the fiscal 
2004 fee rates for section 6(b) of the Securities Act of 1933, and 
sections 13(e), 14(g) and 31 of the Securities Exchange Act of 1934 in 
the Federal Register no later than April 30, 2003. These fee rates will 
be set so that, when applied to the baseline estimate of the aggregate 
dollar amount of relevant activities for fiscal 2004, the result will be 
aggregate fee collections equal to the target offsetting collection 
amounts projected for fiscal 2004.

    Once the Commission receives a regular appropriation for 2003, the 
Section 6(b) fee rate paid by corporations to register securities with 
the Commission will be reduced from $92 per $1 million in 2002 to $80.90 
per $1 million. The Section 31 transaction fee rate will be reduced from 
$30.10 per $1 million to $25.20 per $1 million. The Section 14(g) fee 
for proxy solicitations and statements in corporate control transactions 
will be reduced from $92 per $1 million to $80.90 per $1 million. The 
Section 13(e) fee for stock repurchase statements will be reduced from 
$92 per $1 million to $80.90 per $1 million. The Trust Indenture Act fee 
will be eliminated. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         260         323         424
11.3      Other than full-time permanent           4           4           6
11.5      Other personnel compensation..           5           4           6
11.8      Special personal services 
            payments....................           1           1           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation         270         332         438
12.1    Civilian personnel benefits.....          65          81         109
21.0    Travel and transportation of 
          persons.......................           9          10          12
23.2    Rental payments to others.......          28          49          61
23.3    Communications, utilities, and 
          miscellaneous charges.........          15          16          25
24.0    Printing and reproduction.......           4           8          25
25.1    Advisory and assistance services           6           7          18
25.2    Other services..................          10          11          22
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           4           2           3
25.4    Operation and maintenance of 
          facilities....................           6           3           6
25.7    Operation and maintenance of 
          equipment.....................          41          53          80
26.0    Supplies and materials..........           4           4           5
31.0    Equipment.......................          12          16          33
32.0    Land and structures.............          13           2           5
                                           ---------   ---------  ----------
99.0      Direct obligations............         487         594         842
99.5  Below reporting threshold.........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         489         594         842
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       3,008       3,149       3,730
    Reimbursable:
2001  Total compensable workyears: 
        Civilian 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      2002 actual   2003 est.   2004 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.

                                

               Public Company Accounting Oversight Board 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5376-0-2-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.60 Registration fees, Public Company 
        Accounting Oversight Board......                       4           3
02.61 Accounting support fees, Public 
        Company Accounting Oversight Boa                      20          55
                                           ---------   ---------  ----------
02.99   Total receipts and collections..                      24          58
    Appropriations:
05.00 Public Company Accounting 
        Oversight Board.................                     -24         -58
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5376-0-2-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Accounting Oversight..............                      24          58
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                      24          58
----------------------------------------------------------------------------

[[Page 1105]]



    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      24          58
23.95 Total new obligations.............                     -24         -58
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                      24          58
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                      24          58
73.20 Total outlays (gross).............                     -24         -58
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                      24          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      24          58
90.00 Outlays...........................                      24          58
---------------------------------------------------------------------------

    The Sarbanes-Oxley Act of 2002 (P.L. 107-204) established the Public 
Company Accounting Oversight Board (PCAOB) to oversee the audit of 
public companies that are subject to securities laws. The PCOAB was 
created to protect the interests of investors by regulating the 
preparation of informative, accurate, and independent audit reports for 
companies whose securities are sold to, and held by and for, public 
investors. Funding for the PCAOB comes from registration fees paid by 
public accounting firms and Accounting Support fees paid by public 
companies.

                                

                          Standard Setting Body

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5377-0-2-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.60 Accounting support fees, standard 
        setting body....................                      19          27
    Appropriations:
05.00 Standard setting body.............                     -19         -27
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5377-0-2-376      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Advisory and assisstance services.                      19          27
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.1)...................                      19          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      19          27
23.95 Total new obligations.............                     -19         -27
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                      19          27
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                      19          27
73.20 Total outlays (gross).............                     -19         -27
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                      19          27
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      19          27
90.00 Outlays...........................                      19          27
---------------------------------------------------------------------------

    The Sarbanes-Oxley Act of 2002 (P.L. 107-204) authorizes the 
Securities and Exchange Commission (SEC) to designate a private entity 
as a standard setting body. This standard setting body will set 
accounting principles that will be ``generally accepted'' for the 
purposes of securities laws. Funding for the standard setting body comes 
from Accounting Support Fees, paid by public companies.

                                


 
                         SMITHSONIAN INSTITUTION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Smithsonian Institution, as authorized 
by law, including research in the fields of art, science, and history; 
development, preservation, and documentation of the National 
Collections; presentation of public exhibits and performances; 
collection, preparation, dissemination, and exchange of information and 
publications; conduct of education, training, and museum assistance 
programs; maintenance, alteration, operation, lease (for terms not to 
exceed 30 years), and protection of buildings, facilities, and 
approaches; not to exceed $100,000 for services as authorized by 5 
U.S.C. 3109; up to five replacement passenger vehicles; purchase, 
rental, repair, and cleaning of uniforms for employees, $476,553,000; 
including such funds as maybe necessary to support Americans overseas 
research centers; of which not to exceed $46,903,000 for the 
instrumentation program, collections acquisition, exhibition 
reinstallation, the National Museum of the American Indian, and the 
repatriation of skeletal remains program shall remain available until 
expended; and of which $828,000 for fellowships and scholarly awards 
shall remain available until September 30, 2005; $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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Exhibits..........................          36          42          38
00.02 Education.........................          29          27          31
00.03 Collections.......................          59          58          61
00.04 Research..........................          62          58          58
00.05 Facilties.........................          98         110         137
00.06 Security..........................          51          64          56
00.07 Information Technology............          27          32          36
00.08 Finance/General Administration....          46          60          61
                                           ---------   ---------  ----------
10.00   Total new obligations...........         408         451         478
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          22          35          33
22.00 New budget authority (gross)......         422         435         477
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                      14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         444         484         510
23.95 Total new obligations.............        -408        -451        -478
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............          35          33          32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         421         449         477
40.36   Unobligated balance rescinded...                     -14
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         421         435         477
68.10 Spending authority from offsetting 
        collections: Change in 
        uncollected customer payments 
        from Federal sources (unexpired)           1
                                           ---------   ---------  ----------

[[Page 1106]]


70.00   Total new budget authority 
          (gross).......................         422         435         477
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          67          71          60
73.10 Total new obligations.............         408         451         478
73.20 Total outlays (gross).............        -401        -447        -474
73.40 Adjustments in expired accounts 
        (net)...........................          -4
73.45 Recoveries of prior year 
        obligations.....................                     -14
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           3
74.40 Obligated balance, end of year....          71          60          64
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         366         378         415
86.93 Outlays from discretionary 
        balances........................          35          69          59
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         401         447         474
----------------------------------------------------------------------------

    Offsets:
      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..................         421         435         477
90.00 Outlays...........................         401         447         474
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         209         221         224
11.3    Other than full-time permanent..           4           5           5
11.5    Other personnel compensation....          13           9           9
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         226         235         238
12.1  Civilian personnel benefits.......          55          61          61
21.0  Travel and transportation of 
        persons.........................           3           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...........          38          45          48
24.0  Printing and reproduction.........           2           2           2
25.2  Other services....................          41          61          81
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           1           1
26.0  Supplies and materials............          17          13          15
31.0  Equipment.........................          16          13          20
32.0  Land and structures...............           1           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........         408         451         478
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       4,155       4,583       4,825
---------------------------------------------------------------------------

                                

                           Facilities Capital

    For necessary expenses of repair, revitalization, 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), and for construction, including necessary personnel, 
including not to exceed $10,000 for services as authorized by 5 U.S.C. 
3109, $89,970,000, to remain available until expended. 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Revitalization....................          70          80          72
00.20 Construction......................          37          15          11
00.30 Facilities Planning & Design......                                   7
                                           ---------   ---------  ----------
10.00   Total new obligations...........         107          95          90
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          20          12          10
22.00 New budget authority (gross)......          98          93          90
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         118         105         100
23.95 Total new obligations.............        -107         -95         -90
24.40 Unobligated balance carried 
        forward, end of year............          12          10          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          98          93          90
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          98         111         118
73.10 Total new obligations.............         107          95          90
73.20 Total outlays (gross).............         -95         -88         -96
74.40 Obligated balance, end of year....         111         118         112
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          23          22          23
86.93 Outlays from discretionary 
        balances........................          72          66          73
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          95          88          96
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          98          93          90
90.00 Outlays...........................          95          88          96
---------------------------------------------------------------------------

    Distribution of Budget Authority and Outlays (in millions of dollars)

----------------------------------------------------------------------------
                                        2002 actuals   2003 est.   2004 est.
----------------------------------------------------------------------------
Repair, Restoration and Alteration of 
    Facilities:
    Budget Authority....................          68          81          80
    Outlays.............................          59          56          76
Construction
    Budget Authority....................          30          12          10
    Outlays.............................          36          32          20
Total:
    Budget Authority....................          98          93          90
    Outlays.............................          95          88          96
---------------------------------------------------------------------------
    Note.--The repair, restoration and construction activities previously 
financed under Smithsonian Institution, Repair, Restoration and Alteration 
of Facilities account and Construction account in 2002 and 2003 are combined 
in these schedules and are proposed to be financed in this account in 2004.


[[Page 1107]]



    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. This account 
also includes major repairs, revitalization, code compliance changes, 
minor construction, alterations and modifications, and building system 
renewals of Smithsonian museum buildings and facilities for storage and 
conservation of collections, research, and support. the Facilities 
Capital Account covers planning and design related to these activities 
as well. The 2004 budget request provides funds to begin construction of 
Pod 5 of the Museum Support Center in Suitland, Maryland. Current long-
term projects supported by the Administration in this account include 
ongoing renovations at the Patent Office Building, the National 
Zoological Park, the National Museum of American History-Behring Center, 
and the National Museum of Natural History.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           4           3
12.1  Civilian personnel benefits.......                       1
25.2  Other services....................         104          89          86
26.0  Supplies and materials............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         107          95          90
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          25          65          42
---------------------------------------------------------------------------

                                

 Museum Programs and Related Research (Special Foreign Currency Program)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0102-0-1-503      2002 actual   2003 est.   2004 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.

                                

             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, $16,560,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          16          16          17
                                           ---------   ---------  ----------
10.00   Total new obligations...........          16          16          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       3           3
22.00 New budget authority (gross)......          19          16          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          19          19          20
23.95 Total new obligations.............         -16         -16         -17
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19          16          17
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           3           3
73.10 Total new obligations.............          16          16          17
73.20 Total outlays (gross).............         -18         -16         -17
74.40 Obligated balance, end of year....           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          12          13
86.93 Outlays from discretionary 
        balances........................           3           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          16          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19          16          17
90.00 Outlays...........................          17          16          17
---------------------------------------------------------------------------

    This appropriation provides for the operating and maintenance 
expenses of the John F. Kennedy Center for the Performing Arts, 
including maintenance, security, memorial interpretation, janitorial, 
short-term repair, and other services. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           4
25.2    Other services..................           9           9           9
                                           ---------   ---------  ----------
99.0      Direct obligations............          15          15          16
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          16          17
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          45          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, $16,000,000, to remain available until 
expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0303-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          19          18          16
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          19          18          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11          11          12

[[Page 1108]]

22.00 New budget authority (gross)......          19          18          16
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          31          30          29
23.95 Total new obligations.............         -19         -18         -16
24.40 Unobligated balance carried 
        forward, end of year............          11          12          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19          18          16
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          29          33          29
73.10 Total new obligations.............          19          18          16
73.20 Total outlays (gross).............         -15         -21         -25
73.45 Recoveries of prior year 
        obligations.....................          -1          -1          -1
74.40 Obligated balance, end of year....          33          29          19
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          11          10
86.93 Outlays from discretionary 
        balances........................                      10          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15          21          25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19          18          16
90.00 Outlays...........................          15          21          25
---------------------------------------------------------------------------

    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, $88,849,000, 
of which not to exceed $3,026,000 for the special exhibition program 
shall remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          71          80          89
                                           ---------   ---------  ----------
10.00   Total new obligations...........          71          80          89
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1
22.00 New budget authority (gross)......          72          78          89
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          72          79          89
23.95 Total new obligations.............         -71         -80         -89
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          71          78          89
68.10 Spending authority from offsetting 
        collections: Change in 
        uncollected customer payments 
        from Federal sources (unexpired)           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          72          78          89
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           4           6
73.10 Total new obligations.............          71          80          89
73.20 Total outlays (gross).............         -72         -78         -88
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.40 Obligated balance, end of year....           4           6           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          67          72          81
86.93 Outlays from discretionary 
        balances........................           5           6           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          72          78          88
----------------------------------------------------------------------------

    Offsets:
      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..................          71          78          89
90.00 Outlays...........................          72          78          88
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................                                   4
99.01 Outlays...........................                                   4
---------------------------------------------------------------------------

    The National Gallery of Art receives, holds, and administers works 
of art acquired for the Nation by the Gallery's board of trustees. It 
also maintains the Gallery buildings to give maximum care and protection 
to art treasures and to enable these works of art to be exhibited.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          38          41          43
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           3           4           4
                                           ---------   ---------  ----------
11.9        Total personnel compensation          42          46          48
12.1    Civilian personnel benefits.....          10          12          13
22.0    Transportation of things........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           5           6           7
25.2    Other services..................           7           8           8
25.4    Operation and maintenance of 
          facilities....................           2           3           5
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           2           2           4
                                           ---------   ---------  ----------
99.0      Direct obligations............          71          80          88
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          71          80          89
---------------------------------------------------------------------------

[[Page 1109]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         761         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, $11,600,000, 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          13          18          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........          13          18          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4           3
22.00 New budget authority (gross)......          14          16          12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18          20          15
23.95 Total new obligations.............         -13         -18         -13
24.40 Unobligated balance carried 
        forward, end of year............           4           3           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          16          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8          12          11
73.10 Total new obligations.............          13          18          13
73.20 Total outlays (gross).............         -10         -17         -17
74.40 Obligated balance, end of year....          12          11           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       3           2
86.93 Outlays from discretionary 
        balances........................          10          14          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          17          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          16          12
90.00 Outlays...........................          10          17          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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
32.0  Direct obligations: Land and 
        structures......................          13          17          12
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          13          18          13
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian 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, $8,604,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           9
23.95 Total new obligations.............          -8          -8          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           8           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           3
73.10 Total new obligations.............           8           8           8
73.20 Total outlays (gross).............          -8          -8          -9
74.40 Obligated balance, end of year....           2           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           6
86.93 Outlays from discretionary 
        balances........................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           8           9
----------------------------------------------------------------------------

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

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           3           3           3
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          42          50          50
---------------------------------------------------------------------------

[[Page 1110]]



                                


 
                         STATE JUSTICE INSTITUTE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0052-0-1-752      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           9
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           2           2
22.00 New budget authority (gross)......           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11           2           2
23.95 Total new obligations.............          -9
24.40 Unobligated balance carried 
        forward, end of year............           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..                       2           1
73.10 Total new obligations.............           9
73.20 Total outlays (gross).............          -7          -1
74.40 Obligated balance, end of year....           2           1           1
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................           3
90.00 Outlays...........................           7           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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Power program:

09.01   Power program: Operating 
          expenses......................       5,451       5,314       5,949
09.02   Power program: Capital 
          expenditures..................       1,798       1,322       1,091
                                           ---------   ---------  ----------
09.09     Total power program...........       7,249       6,636       7,040
                                           ---------   ---------  ----------
10.00   Total new obligations...........       7,249       6,636       7,040
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         291         199         519
22.00 New budget authority (gross)......       7,157       6,956       7,007
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,448       7,155       7,526
23.95 Total new obligations.............      -7,249      -6,636      -7,040
24.40 Unobligated balance carried 
        forward, end of year............         199         519         486
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............         320         320
69.00 Offsetting collections (cash).....       7,031       7,068       7,278
69.27 Capital transfer to general fund..         -50         -48         -47
69.47 Portion applied to repay debt.....        -120        -375        -191
69.53 Portion substituted for borrowing 
        authority.......................         -24          -9         -33
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................       6,837       6,636       7,007
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       7,157       6,956       7,007
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         562         656         335
73.10 Total new obligations.............       7,249       6,636       7,040
73.20 Total outlays (gross).............      -7,155      -6,957      -7,032
74.40 Obligated balance, end of year....         656         335         343
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           3           1           1
86.97 Outlays from new mandatory 
        authority.......................       6,837       6,636       6,947
86.98 Outlays from mandatory balances...         315         320          84
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,155       6,957       7,032
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -72         -82         -82
88.40     Non-Federal sources...........      -6,959      -6,986      -7,196
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -7,031      -7,068      -7,278
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         126        -112        -271
90.00 Outlays...........................         124        -111        -246
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................          10          19          20
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          10          19          20
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          51          46          51
1231  Disbursements: Direct loan 
        disbursements...................          10          19          20
1251  Repayments: Repayments and 
        prepayments.....................         -14         -13         -15
1263  Write-offs for default: Direct 
        loans...........................          -1          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          46          51          55
---------------------------------------------------------------------------

    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 hec

[[Page 1111]]

tares (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 2004, 
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 
$20 million in 2004. Power generating facilities are financed from power 
proceeds and borrowings. To position TVA for a more competitive 
electricity market and achieve a sounder business risk profile, the 
Administration will identify a TVA debt reduction path over the coming 
year in concert with a new TVA business plan. The significant debt 
reduction envisioned will encompass all TVA long-term liabilities, not 
just traditional TVA notes and bonds. To this end, the Budget proposes 
legislation that will make explicit that TVA financial transactions that 
result in increasing long-term liabilities will count toward TVA's 
statutory debt limit of $30 billion. For example, TVA lease/leasebacks, 
in which TVA receives a lump sum for leasing out one or more of its 
assets and then leases the assets back at a fixed annual payment for a 
number of years, would count as TVA debt against its cap. Debt reduction 
and a sound strategic plan are key elements needed to ensure that TVA 
continues to aid economic development in its service territory in the 
future.

    Financing.--Amounts estimated to become available in 2004 are to be 
derived from power revenues and receipts of $7,278 million.

    Operating results and financial conditions.--Payments to the 
Treasury from power proceeds in 2004 are estimated at $47 million-$27 
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 $231 million during 2004.

    Total assets are estimated to decrease by $202 million during 2004. 
The estimate of liabilities at September 30, 2004, is $135 million less 
than the estimate at September 30, 2003. Total Government equity at 
September 30, 2004, is estimated to be $67 million less than that at 
September 2003. 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    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................       6,999          6,806         7,068          7,278
0102  Expense...........................     -10,310         -6,733        -7,005         -7,258
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............      -3,311             73            63             20
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   64-4110-0-3-999    2001 actual    2002 actual     2003 est.      2004 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....         166             21            20             20
        Investments in US securities:
1106      Receivables, net..............          36             19            20             20
      Non-Federal assets:

1201    Investments in non-Federal 
          securities, net...............         724            659           720            795
1206    Receivables, net................         684            636           733            673
1207    Advances and prepayments........           4              8             4              4
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601    Direct loans, gross.............         161            174           180            163
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................         -12            -13           -13            -13
                                        ------------ --------------  ------------  -------------
1604      Direct loans and interest 
            receivable, net.............         149            161           167            150
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................         149            161           167            150
      Other Federal assets:

1801    Cash and other monetary assets..       1,884          2,531         2,063          1,978
1802    Inventories and related 
          properties....................         438            470           452            452
1803    Property, plant and equipment, 
          net...........................      26,358         26,384        27,220         27,105
                                        ------------ --------------  ------------  -------------
1999    Total assets....................      30,443         30,889        31,399         31,197
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................         209            208           205            200
2102    Interest payable................
      Non-Federal liabilities:

2201    Accounts payable................         555            714           844            903
2202    Interest payable................         389            397           378            441
2203    Debt............................      25,647         25,816        25,745         25,514
2207    Other...........................       2,195          2,338         2,879          2,858
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............      28,995         29,473        30,051         29,916
    NET POSITION:
3300  Cumulative results of operations..       1,448          1,416         1,348          1,281
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       1,448          1,416         1,348          1,281
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position      30,443         30,889        31,399         31,197
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         780         714         758
11.5    Other personnel compensation....         112         103         109
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         892         817         867
12.1  Civilian personnel benefits.......         340         311         330
21.0  Travel and transportation of 
        persons.........................          35          32          34
22.0  Transportation of things..........         355         325         345
23.2  Rental payments to others.........         203         186         197
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..         994         910         965
25.2  Other services....................       1,878       1,719       1,822
25.7  Operation and maintenance of 
        equipment.......................         636         582         618
26.0  Supplies and materials............          17          16          17
31.0  Equipment.........................         217         199         211
32.0  Land and structures...............          10           9          10
33.0  Investments and loans.............         -97         -89         -94
41.0  Grants, subsidies, and 
        contributions...................         328         300         319
42.0  Insurance claims and indemnities..          23          21          22
43.0  Interest and dividends............       1,417       1,297       1,376
                                           ---------   ---------  ----------
99.9    Total new obligations...........       7,249       6,636       7,040
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................      13,473      13,580      13,430
---------------------------------------------------------------------------

                                


 
              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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Premiums, combined benefit fund & 
        1992 pension plan, UMWA.........         124         152         116
02.40 Transfers from abandoned mine 
        reclamation fund................          90          56          59
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         214         208         175
    Appropriations:
05.00 United mine workers of America 
        1992 benefit plan...............         -14         -14         -14

[[Page 1112]]

05.01 United mine workers of America 
        combined benefit fund...........        -200        -194        -161
                                           ---------   ---------  ----------
05.99   Total appropriations............        -214        -208        -175
                                           ---------   ---------  ----------
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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         200         194         161
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................         200         194         161
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         200         194         161
23.95 Total new obligations.............        -200        -194        -161
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         200         194         161
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         200         194         161
73.20 Total outlays (gross).............        -200        -194        -161
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         200         194         161
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         200         194         161
90.00 Outlays...........................         200         194         161
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          14          14          14
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          14          14          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          14          14          14
23.95 Total new obligations.............         -14         -14         -14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          14          14          14
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          14          14          14
73.20 Total outlays (gross).............         -14         -14         -14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          14          14          14
----------------------------------------------------------------------------

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

    The 1992 Benefit Plan was established by the Coal Industry Retiree 
Health Benefit Act of 1992. It pays for health care for those miners who 
retired between July 21, 1992 and September 30, 1994, and their 
dependents, who are eligible for benefits under an employer plan and 
cease to be covered, usually because an employer is out of business. 
Plan trustees are appointed by the United Mine Workers of America and 
the Bituminous Coal Operators Association, a coal industry bargaining 
group. The Plan is supported by signers of the 1988 labor agreement with 
the United Mine Workers of America.

                                


 
                  UNITED STATES ENRICHMENT CORPORATION

                              Federal Funds

Public enterprise funds:

                United States Enrichment Corporation Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4054-0-3-271      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,239       1,258       1,329
22.00 New budget authority (gross)......          19          71          75
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,258       1,329       1,404
24.40 Unobligated balance carried 
        forward, end of year............       1,258       1,329       1,404
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          19          71          75
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.20 Total outlays (gross).............
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....................         -19         -71         -75
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -19         -71         -75
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,242       1,259       1,380
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,259       1,380       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.

[[Page 1113]]

                                


 
                 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), $39,997,000, 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          45          48          48
                                           ---------   ---------  ----------
10.00   Total new obligations...........          45          48          48
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4           3
22.00 New budget authority (gross)......          45          48          49
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          49          52          52
23.95 Total new obligations.............         -45         -48         -48
24.40 Unobligated balance carried 
        forward, end of year............           4           3           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          36          39          40
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           9           9           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          45          48          49
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          12          10          13
73.10 Total new obligations.............          45          48          48
73.20 Total outlays (gross).............         -46         -45         -45
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.40 Obligated balance, end of year....          10          13          16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          37          38          39
86.93 Outlays from discretionary 
        balances........................           9           7           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          46          45          45
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          36          39          40
90.00 Outlays...........................          36          36          36
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          13          14          14
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          14          15          15
12.1  Civilian personnel benefits.......           3           4           4
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...........           4           5           5
24.0  Printing and reproduction.........           2           2           2
25.2  Other services....................          15          15          15
25.4  Operation and maintenance of 
        facilities......................           2           2           2
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          45          48          48
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         223         248         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, $17,200,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          15          16          17
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          16          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          16          17
23.95 Total new obligations.............         -15         -16         -17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          16          17
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          15          16          17
73.20 Total outlays (gross).............         -15         -16         -17
74.40 Obligated balance, end of year....           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          15          16
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15          16          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          16          17
90.00 Outlays...........................          15          16          17
---------------------------------------------------------------------------

    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.

[[Page 1114]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
11.8  Personnel compensation: Special 
        personal services payments......           5           6           7
12.1  Civilian personnel benefits.......           1           1           1
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           3           2           2
41.0  Grants, subsidies, and 
        contributions...................           5           6           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          16          17
---------------------------------------------------------------------------

                                


 
              UNITED STATES--CANADA ALASKA RAIL COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2993-0-1-401      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct obligation.................                       4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                       4
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                       4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                      -2
    Receipts:
02.40 Vietnam debt repayment fund.......           3           7           5
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           5           5
    Appropriations:
05.00 Vietnam debt repayment fund.......          -5          -5          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          -2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           5           5           5
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                       2           2
73.20 Total outlays (gross).............          -1          -2          -5
74.40 Obligated balance, end of year....                                  -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1                       2
86.98 Outlays from mandatory balances...                       2           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           2           5
----------------------------------------------------------------------------

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

    The Vietnam Education Foundation Act of 2000 (Title II of Public Law 
106-554) created the Vietnam Education Foundation to administer an 
international fellowship program under which Vietnamese nationals can 
undertake graduate and post-graduate level studies in the sciences 
(natural, physical, and environmental), mathematics, medicine, and 
technology, and American citizens can teach in these fields in 
appropriate Vietnamese institutions. The Act also authorized the 
establishment of the Vietnam Debt Repayment Fund, in which all payments 
(including interest payments) made by the Socialist Republic of Vietnam 
under the United States-Vietnam debt agreement shall be deposited as 
offsetting receipts. Beginning with 2002, and each subsequent year 
through 2018, $5 million of the amounts deposited into the fund (or 
accrued interest) each year shall be available to the Foundation.
