Office of Management and Budget Congressional Budget Office · PDF fileOFFICE OF MANAGEMENT AND BUDGET CONGRESSIONAL BUDGET OFFICE ... Year 1987—A Joint Report to the Congress of

WednesdayAugust 20. 1986

Part VI

Office ofManagement andBudgetCongressionalBudget OfficeInitial Sequestration Report for FiscalYear 1987—A Joint Report to theCongress of the United States

29828 Federal Register / Vol. 51, No. 161 / Wednesday, August 20. 1986 / Notices

OFFICE OF MANAGEMENT ANDBUDGET

CONGRESSIONAL BUDGET OFFICE

Initial Sequestration Report for FiscalYear 1987—A Joint Report to theCongress of the United States

AGENCY: Office of Management andBudget, Congressional Budget Office.

ACTION: Report transmittal.

SUMMARY: This notice transmits theinitial Sequestration Report for FiscalYear 1987 to the Congress of the UnitedStates in accordance with the provisionsof the Balanced Budget and EmergencyDeficit Control Act of 1985, Public Law99-177.BILLING CODE 3110-01-M

Federal Register / Vol. 51. No. 161 / Wednesday, August 20,1986 / Notices 29829

Congressional Budget Office Office of Management and BudgetCongress of the United States Executive Office of the President

August 20,1986

Honorable George BushPresident of the SenateWashington, D.C. 20510

Dear Mr. President:

In accordance with the alternative procedures of the Balanced Budget and EmergencyDeficit Control Act of 1985, Public Law 99-177, the. Director of the Office ofManagement and Budget and the Director of the Congressional Budget Office do herebysubmit to you our initial Sequestration Report for Fiscal Year 1987. ,

This joint report estimates budget levels for 1987 following the specifications set forthin the Act. The budget estimates are based on laws and regulations in effect on August15, 1986, and on appropriations for fiscal year 1986, because no appropriations for1987 have been enacted. Since the projected deficit exceeds the maximum deficitamount by more than $10 billion, the report also calculates the amounts andpercentages by which various budgetary resources must be sequestered to eliminatethe deficit excess.

The report is in two parts: a summary and an appendix that provides a detailed listingof all sequestration reductions by agency and budget account. The summary sectionincludes our economic assumptions and a discussion of conceptual differences regardingthe application of P.L. 99-177 to a number of budget accounts. The report does notcontain a listing of sequestration reductions for defense programs, projects, andactivities because no defense appropriations bills for 1987 have been enacted.

With best wishes,

Sincerely yours,

. 4. f -,t >•<Rudolph G. Penner d JameS^. Miller IIIDirectorCongressional Budget Office Office ofManagement and Budget

IDENTICAL LETTERS SENT TO HONORABLE THOMAS P. O'NEILL JR.,HONORABLE PETE V. DOMENICI, HONORABLE WILLIAM H. GRAY III

29830 Federal Register / Vol. 51, No. 161 / Wednesday, August 20, 1986 / Notices

CONTENTS

Page

LETTER OF TRANSMITTALINTRODUCTION 1BUDGET BASE LEVELS 2ECONOMIC ASSUMPTIONS 4SEQUESTERABLE RESOURCES 6SEQUESTRATION CALCULATIONS. 10AUTOMATIC SPENDING INCREASES 12SPECIAL RULES 14

Guaranteed Student Loan Program 14Foster Care and Adoption Assistance Programs 14Medicare 15Veterans Medical Care and Other Health Programs •..-. 15Child Support Enforcement Program 15Unemployment Compensation Programs 15Commodity Credit Corporation 16Mine Workers Disability Compensation 16Federal Pay 16Defense Contracts 17

SEQUESTRATION REDUCTIONS 17CONCEPTUAL ISSUES 21

Appropriated Entitlements 21Pay Raises 22Washington Metropolitan Area Transit Authority and Other InterestPayment Programs 23

Veterans Administration Policy Loans 25Impact of Conceptual Differences 26

APPENDIX: SEQUESTRATION REDUCTIONS BY AGENCY AND BUDGET ACCOUNT 27TABLES

1. Budget Base Levels for 1987 32. Differences Between OMB and CBO Baseline Deficits 43. Economic Assumptions 54. Real Economic Growth Rates by Quarter 55. Base Level Outlay Estimates for 1987 96. Sequestration Calculations for 1987 117. Automatic Spending Increases for 1987 Subject to Sequestration 138. Defense Program Sequestrations for 1987 189. Nondefense Program Sequestrations for 1987 by Function 1910. Sequestrations for 1987 by Agency 20

GENERAL NOTES

All years referred to are fiscal years unlessotherwise noted.Details in the tables and text may not add to totalsbecause of rounding.The sources for all data in this report are theCongressional Budget Office and the Office ofManagement and Budget, unless otherwise noted.

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INTRODUCTION

The Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law99-1.77) stipulates that budget deficits must be decreased annually andspecifies measures that must be taken to achieve this result. The maximumdeficit amounts specified by the Act are:

Maximum DeficitFiscal Year (in billions of dollars)

1987. 144.01988 108.01989 72.01990 36.01991 zero

The Act provides that a deficit estimate that exceeds the maximum level byany amount in 1986 and 1991, or by more than $10 billion in 1987-1990,triggers an automatic spending reduction procedure to eliminate the excessdeficit through the "sequestration" of budgetary resources. Except forspecial and trust funds, sequestration is the permanent cancellation of newbudget authority and other authority to obligate and expend funds. (Amountssequestered in special and trust funds remain in such funds.)

For 1986, the automatic procedure took place between January and March. InJuly, however, the Supreme Court ruled the procedure by which thesequestration occurred was unconstitutional because the Act violated theprinciple of separation of powers by granting the Comptroller General finalauthority to determine the size and composition of the sequestration thePresident must order. The Act contains a "fallback" mechanism (describedbelow) that was implemented after the Supreme Court's decision that theComptroller General's role was unconstitutional. The Congress passed a jointresolution reaffirming the 1986 reductions made earlier, and the Presidentsigned it (Public Law 99-366).

Under the fallback mechanism, the first step in the sequestration process for1987 is submission of this joint report by the Director of the Office ofManagement and Budget (OMB) and the Director of the Congressional BudgetOffice (CBO) to the Congress. The report will be referred to the TemporaryJoint Committee on Deficit Reduction, composed of the entire membership ofthe House and Senate Budget Committees. The report:

o estimates budget base levels, including the amount by which theprojected deficit exceeds the maximum deficit amount for the fiscalyear covered by the report;

o provides OMB and CBO economic assumptions, including the estimatedrate of real economic growth; and

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o calculates the amounts and percentages by which various budgetaryresources must be sequestered 1n order to eliminate any deficitexcess.

This document is the Directors' Initial report for 1987. The budgetestimates reflect laws and regulations in effect on August 15, 1986. Arevised report will be submitted on October 6. That report will reflect lawsenacted and regulations promulgated after August 15 that affect the 1987budget. If either report estimates a 1987 deficit in excess of $154 billion,the Directors must calculate the sequester needed to reduce the deficit to$144 billion — the maximum deficit amount. After receiving the report theTemporary Joint Committee must, within five calendar days, report to theHouse and Senate a joint resolution "setting forth the contents of thereport." Within the next five days the Congress is in session, both Housesare required to vote on the joint resolution. If the resolution becomes law,the President must follow its terms 1n Issuing his sequester order.

This procedure applies to both the initial and the revised reports of theDirectors. A sequester order based on the August 20 report would becomeeffective October 1. A sequester order based on the October 6 report wouldbecome effective on October 15 or on the date the President signs the order,whichever is later.

BUDGET BASE LEVELS

This report deals only with fiscal year 1987. The OMB and CBO estimates oftotal revenues, outlays, and the deficit for 1987 are shown in Table 1.These estimates are made in accordance with the specifications set forth inthe Act. They assume that current law for revenues and entitlements willcontinue unchanged, and that expiring provisions will terminate asscheduled.I/

For spending accounts that require appropriations, the OMB and CBO estimatesare based on the appropriations enacted for fiscal year 1986, because noappropriations have yet been enacted for fiscal year 1987.2/ As required bythe Act, the budget estimates include the receipts and outlays of the socialsecurity trust funds, even though they are legally off-budget and thebenefits are exempt from sequestration.

II The Act permits an exception to the expiring-provislon assumption forexcise taxes dedicated to a trust fund (but not for spending authority inthat trust fund) and for Commodity Credit Corporation price support programs.In these cases, the budget base levels are to assume extension of theprovisions and programs through the fiscal year at current rates.

2/ See the discussion of conceptual issues on page 21.

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Table 1.— BUDGET BASE LEVELS FOR 1987(1n billions of dollars)

Budget OMB CBOAggregates Estimates Estimates Average

Revenues 826.4 827.8 827.1Outlays 982.6 998.5 990.5

Deficit 156.2 170.6 163.4

OMB's deficit estimate for 1987 is $156.2 billion, and CBO's deficit estimateis $170.6 billion. The average of the two deficit estimates is $163.4billion, which exceeds the maximum deficit amount of $144.0 billion by $19.4billion. Since the average deficit excess of $19.4 billion is greater than$10.0 billion, sequestration calculations are required in this report. Theyare discussed in a separate section below.

The major factors accounting for the $14.5 billion difference between the OMBand CBO baseline deficits are shown in Table 2. Conceptual differencesregarding the baselines for appropriated entitlements and Federal pay raises,which are discussed in a separate section below, increase CBO's estimate ofoutlays by $4.7 billion above OMB's estimate. Technical estimatingdifferences account for most of the remaining difference. Excluding payraises, CBO's estimates of defense outlays are $5.2 billion higher thanOMB's. Most of this difference is due to different assumptions aboutspendout rates. OMB assumes defense spendout rates consistent with the 1987Congressional Budget Resolution. CBO assumes that defense outlays willfollow historical spending patterns.

CBO's estimates for Commodity Credit Corporation (CCC) farm price supports is$5.1 billion higher than OMB's estimate due to CBO's assumption of advancedeficiency payments for the 1987 crop year in fiscal year 1987 ($4.3 billion)and technical estimating differences ($0.8 billion).

Economic assumptions account for only $0.9 billion of the difference in thedeficits. Both OMB and CBO project that the inflation rate underlying thecost-of-living adjustment (COLA) for social security and related programswill be below the 3 percent threshold set in current law. If legislation isenacted to override this threshold and pay a COLA in 1987, CBO projects abenefit increase of 1.3 percent and would raise Its estimate of the baselinedeficit by $0.8 billion. Under the lower benefit increase of 0.8 percentassumed by OMB, however, the higher outlays associated with the benefitIncrease would be offset by higher revenues and medicare premiums, leavingthe OMB estimate of the baseline deficit unchanged.

On August 7, CBO estimated that the baseline deficit for 1987 was $173billion. Subsequent developments have reduced the estimate by $2 billion.On August 15, the Health Care Financing Administration published finalregulations eliminating periodic Interim payments under Medicare, reducing1987 outlays by $3.5 billion. On the other hand, estimated outlays for farmprice supports have Increased by $1.5 billion. About $1.2 billion of this


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increase is due to higher estimated corn and soybean production; theremainder is due to the feed cost-sharing program announced by the Secretaryof Agriculture on August 1. Other changes have little net effect on CBO'sestimate of outlays.

Table 2.—DIFFERENCES BETWEEN OMB AND CBO BASELINE DEFICITS(in billions of dollars)

OMB deficit.. 156.2

Differences:Conceptual:

Appropriated entitlements 1.7Pay raises:: Defense 2.8

Nondefense 0.1

Subtotal, conceptual 4.7

Technical:Defense function. .. , 5.2Farm price supports......... .. 5.1Other outlays. 0.7Receipts -2.2

Subtotal, technical.. 8.8

Economic:Receipts 0.7Outlays. 0.2

Subtotal, economic 0.9

Total differences 14.5

CBO deficit 170.6

ECONOMIC ASSUMPTIONS

The principal economic assumptions underlying the OMB and CBO budget baselevel estimates for fiscal year 1987 are shown in Table 3.

The Act requires the OMB and CBO Directors to estimate the rate of realeconomic growth for the fiscal year covered by their report, for each quarterof the fiscal year, and for the last two quarters of the preceding fiscalyear. If either OMB or CBO projects real economic growth to be less thanzero for any two consecutive quarters, or if the Department of Commercereports actual real growth to have been less than 1 percent for twoconsecutive quarters, many of the provisions of the Act can be suspended by

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the Congress. The OMB and CBO estimates for the rate of real economic growthfor fiscal year 1987 are Included in Table 3 and the quarterly estimates areshown in Table 4. Neither office projects real economic growth to be lessthan zero 1n any quarter during fiscal year 1987.

Table 3.— ECONOMIC ASSUMPTIONS(Fiscal Year 1987)

Economic Variable OMB CBO

Gross National Product:Current dollars (in billions of dollars) ............. 4449 4423Percent change, year over year ....................... 6.8 6.2

Constant (1982) dollars (in billions of dollars) ..... 3797 3777Percent change, year over year ....................... 3.7 3.2

GNP Implicit Price Deflator (percent change, year overyear) ........ ... ............... ...... .................. 3.0 2.9

CPI-W (percent change, year over year) ...... ............ 2.1 2*6

Civilian Unemployment Rate (percent, fiscal yearaverage)........ ........ ..... ...... . ....... ...... ...... 6.7 6.8

Interest Rates (fiscal year average):91-day Treasury bills ................................ 6.2 6.310-year Treasury notes ....... .. ................... ... 7.5 7.7

Table 4.—REAL ECONOMIC GROWTH RATES BY QUARTER(in percents, annual rates)

FY 1986Actual, Estimate FY 1987 Estimates

Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-JunJul-Sep1986 a/ 1986 a/ 1986 1986 1987 1987 1987

OMB 3.8 1.1 4.0 4.0 4.2 4.2 4.2

CBO 3.8 1.1 3.0 3.6 3.9 3.7 3.3

a/ As. reported by the Department of Commerce (July 22, 1986).

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SEQUESTERABLE RESOURCES

The required reductions in outlays are not made directly; rather, they are tobe achieved by the permanent cancellation — referred to under the Act as"sequestration" — of budget authority and other authority to obligate andexpend funds. For defense programs, sequesterable budgetary resources arenew budget authority provided for 1987 and unobligated balances of budgetauthority provided in previous years. For nondefense programs, thesequesterable budgetary resources are new budget authority, new direct loanobligations, new loan guarantee commitments, obligation limitations, andspending authority as defined in Section 401(c)(2) of the CongressionalBudget Act of 1974. This definition of spending authority includes Federalpayments financed by offsetting collections that are credited to budgetaccounts as well as various permanent appropriations.

Not all budgetary resources are subject to sequestration. The Act exempts anumber of programs and activities of the Federal Government from thesequestration process. As shown in Table 5, the largest are social securitybenefits, net interest, certain low-income programs, veterans compensationand pensions, and regular State unemployment insurance benefits. Also exemptfrom sequestration are prior legal obligations of the Government in certainspecified budget accounts, as well as the program bases for programs withautomatic spending increases resulting from changes in price indexes (mostlyretirement and disability programs). Federal administrative expenses forotherwise exempt programs and activities, however, are sequesterable,including programs that are self-supporting. Outlays from obligated balancesfor defense programs and outlays from obligated and unobligated balances ofprior-year appropriations for nondefense programs are generally not subjectto sequestration. Defense contracts can be modified or terminated to achieveoutlay savings, but the President has until September 5 to choose whether ornot to do so for fiscal year 1987.

Certain programs and activities, while not exempt, are subject to specialrules that have the effect of limiting the amount of the spending reduction.For example, the sequestration of budgetary resources for medicare, veteransmedical care, and certain health programs (but not for the administrativeexpenses of these programs) is limited to 2 percent annually in 1987 through1991. The total amount of the automatic spending increases (primarilycost-of-living adjustments) is sequesterable.

For credit programs, the measures governing sequesterable budgetary resourcesare direct loan obligations and loan guarantee commitments. In the event ofa sequester, the Act requires that credit limitations enacted in annualappropriation acts be reduced, and that de facto limitations be imposed onboth types of new credit activity where there is no enacted limitation.

Although for most accounts CBO and OMB agree or are close to each other onthe levels of budgetary resources and outlays, there are some exceptions.The largest exception concerns the sequestration of the administrativeexpenses of the Postal Service. Both CBO and OMB agree that $1.2 billion ofbudgetary resources are sequesterable. CBO believes that there is noevidence that the Postal Service has taken any steps to reduce spending inresponse to the President's sequestration order of March 1986 (as reaffirmed

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by P.L. 99-366). Moreover, the Administration appears to have no mechanismfor enforcing a sequestration order with regard to the Postal Service. CBOassumes that, as in 1986, a 1987 sequester order would not cause the PostalService to make any specific spending reductions. CBO therefore shows nooutlay savings resulting from the sequestration of budgetary resources forthe Postal Service. In contrast, OMB believes that the Postal Service willcomply with the Act to reduce its outlays, consistent with theacross-the-board percentage sequestration applied to the functions andprograms of the executive, legislative, and judicial branches ~ despite thefact that the Postal Service's budgetary resources are not subject to OMBapportionment controls, and despite questions concerning the amount ofsavings achieved in 1986.

In accordance with the provisions of the Panama Canal CommissionAuthorization Act, Fiscal Year 1987 (P.L. 99-368), the sequestration reportshows no reduction in budgetary resources or outlays for the Panama CanalCommission. Section 6 of that Act amends the Panama Canal Act of 1979 byadding the following new subsection: "Notwithstanding any other provision oflaw, no reduction under any order issued pursuant to the Balanced Budget andEmergency Deficit Control Act of 1985 shall apply to the Commission if theimplementation of such an order would result in a payment to the Republic ofPanama...." While this provision does not change the instructions given tothe Directors in the Balanced Budget Act with regard to preparation of theirjoint report, it is intended to make any sequestration order against thePanama Canal Commission unenforceable. One way to handle these conflictinginstructions would be to show sequesterable budgetary resources for theCommission but no outlay savings. To avoid this peculiar result, theDirectors have decided to show no sequesterable resources for the PanamaCanal Commission, even though the Balanced Budget Act makes no provision forexempting the Commission.

Congress has also passed, but the President has not yet signed, the InsularAreas Regulation Act (H.R. 2478). Section 19 of the bill requires that Guam,the Northern Mariana Islands, Puerto Rico, and the Virgin Islands be paid thefull amounts required under the laws establishing their relationships withthe United States, notwithstanding the Balanced Budget Act. Like the PanamaCanal Commission Authorization, however, the bill does not amend theinstructions to the Directors contained 1n the Balanced Budget Act.

If such legal ambiguities are to be avoided, exempting these and otherprograms from sequestration should be accomplished by amending thespecifications for the sequestration report contained 1n the Balanced BudgetAct.

Table 5 provides further detail on the OMB and CBO base level outlayestimates for 1987. An estimated $169.0 billion of 1987 outlays for defenseprograms, or 62 percent of total defense outlays, are associated withbudgetary resources subject to an across-the-board percentage reduction.

An estimated $231.1 billion, or about one-third of estimated outlays fornondefense programs, are associated with sequesterable budgetary resources.Of this, $48.8 billion in estimated outlays are for programs with automaticspending increases, primarily Federal employee retirement and disabilityprograms. For these programs, the amount of spending reduction required by


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the Act 1s limited to the cost-of-living adjustments. Another $86.4 billion1n estimated outlays are associated with certain special rule programs, ofwhich the largest 1s medicare. The Act also limits the extent of spendingreductions for these programs.

Of the total estimated 1987 nondefense outlays of $716.9 billion, anestimated $96.0 billion « about 13 percent of nondefense outlays — areassociated with budgetary resources subject to an across-the-board percentagereduction.3/ An estimated $485.8 billion, or two-thirds of total estimatedoutlays for nondefense programs, are exempt from sequestration by the Act.

For both defense and nondefense programs, an estimated $590.4 billion inoutlays, or 60 percent of total outlays, are associated with budgetaryresources exempt from sequestration.

3/ The estimated $96.0 billion nondefense total subject to across-the-boardreduction, which 1s shown 1n Table 5, does not Include $11.7 billion of 1988outlays for CCC. The sum of these two figures Is $107.7 billion, theestimated nondefense outlays associated with across-the-board sequesterablebudgetary resources, as shown in Table 6.

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Table 5.—BASE LEVEL OUTLAY ESTIMATES FOR 1987(dollars In billions)

Average

Category

Defense Programs a/:Subject to across-the-board

Exempt from sequestration b/...,

OMBEstimates

164.3105.3

CBOEstimates

173,6104.0

Estimate

169 0104.6

Percentof Total

17 1%10.6

Subtotal, defense programs..., 269.6

Nondefense Programs:Subject to sequestration:Programs with automaticspending increases c/

Certain special rule programs d/Subject to across-the-boardreduction

Subtotal, subject to

49.186.3

94.2

277.6

48.486.5

97.8

273.6

48.886.4

96.0

27.6

4.98.7

9.7

Exempt from sequestration:Social security

Earned income tax credit...Low-income programs e/..........Veterans compensation and

State unemployment benefitsOffsetting receiptsOther f/

Subtotal, exempt fromsequestration

Subtotal, nondefense programs.

Total

204.3139.11.2

61.8

14.214.8

-51.599.4

483.4

713.0

982.6

w <*•**• » *

204.3138.31.3

63.6

14.114.5

-51.4103.4

488.2

720.9

998.5

IP. orf A * A

204.3138.71.3

62.7

14.214.7

-51.5101.4

485.8

716.9

990.5

£, 4* * V

20.614.00.16.3

1.41.5

-5.210.2

49.0

72.4

100.0%

a/ Budget function 050 excluding FEMA programs.b/ Largely outlays from obligated balances.c/ Primarily Federal employee retirement and disability programs.d/ Guaranteed student loans, foster care and adoption assistance, medicare,

veterans medical care, and other health programs.e/ AFDC, child nutrition, medicaid, food stamps, SSI and WIC.f/ Outlays from prior-year appropriations, certain prior legal obligations,

and small exempt programs.

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SEQUESTRATION CALCULATIONS

The Act establishes the following steps for the sequestration calculations,which are shown in Table 6.

First, the deficit excess is calculated by subtracting the maximum deficitamount from the estimated deficit in the budget base. One-half of the excessis assigned to defense programs (budget accounts in the national defensefunction, 050, excluding the Federal Emergency Management Agency) and theother half to nondefense programs.

Second, the total amount of outlay savings from eliminating automaticspending increases is calculated. Provided that the resulting savings arenot more than one-half of the total required reduction, the automaticincreases are eliminated. One-half of the resulting savings for indexedretirement and disability programs are applied toward the required reductionamount for defense programs and the other half to nondefense programs. Allsavings from eliminating automatic spending increases in three other specificprograms — the National Wool Act, the special milk program, and vocationalrehabilitation — are applied to the required reduction in outlays fornondefense programs.

Third, the amount of outlay savings to be obtained by applying four specialrules is calculated. These special rules are for guaranteed student loans,foster care and adoption assistance, medicare, and certain health programs,and are described in a later section of this report._' The estimated savingsfrom these four special rules are applied toward the required spendingreductions in nondefense programs.

The remaining reductions in defense programs and nondefense programs must betaken on a uniform percentage basis, computed separately for each category.The uniform reduction percentages are computed from outlay estimates. Theremaining outlay savings to be achieved in defense and nondefense spendingare divided by the estimated outlays associated with sequesterable budgetaryresources in each category. These uniform percentages are then applied toall of the remaining sequesterable budgetary resources (budget authority,credit authority, and other spending authority) for defense and nondefenseprograms.

In the event that the Directors of OMB and CBO are unable to agree on any ofthese calculations, the Act requires that their estimates be averaged to theextent necessary to produce a single, consistent set of data that achievesthe required deficit reduction.

_' A number of special rules apply to other programs, such as the CommodityCredit Corporation, but they do not enter into the sequester calculations atthis steo.


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Table 6.—SEQUESTRATION CALCULATIONS FOR 1987(outlays in millions of dollars)

Category OMB CBO Average

Defense Programs:Total required reductions 6,086 13,323 9,704Estimated savings from automatic spendingincreases:Indexed retirement programs a/............. 139 221 180

Amount remaining to be obtained from uniformpercentage reductions of budget resources.... 5,947 13,102 9,525Estimated outlays associated with across-the-board sequesterable budget resources 164,330 173,635 168,983

Uniform reduction percentage 3.6% 7.5% 5.6%

Nondefense Programs:Total required reductions 6,086 13,323 9,704Estimated savings from automatic spendingincreases:

Indexed retirement programs 139 221 180Other indexed programs 7 7 7

Estimated savings from the application ofspecial rules:Guaranteed student loans..,. 29 31 30Foster care and adoption assistance... 2 2 2Medicare 1,115 1,240 1,178Other health programs 164 161 163

Amount remaining to be obtained from uniformpercentage reductions of budget resources.... 4,631 11,661 8,146Estimated outlays associated with across-the-board sequesterable budget resources b/ 108,350 106,998 107,674

Uniform reduction percentage 4.3% 10.9% 7.6%

a/ These retirement programs are not included in the national defensefunction of the budget; most are included in the income securityfunction.

b/ Includes estimated 1988 outlays for the Commodity Credit Corporation(CCC) that can be affected by a 1987 sequester (see discussion of specialrule for the CCC). The OMB estimate is $14,137 million, the CBO estimateis $9,215 million, and the average is $11,676 million.

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Table 6 shows the OMB and CBO calculations and the averaged amounts for eachof the steps described above. The total required outlay reduction for 1987Is $19.4 billion, one-half of which — $9.7 billion — must be obtained fromdefense programs and the other half from nondefense programs. An estimated$359 million in outlay savings in 1987 can be achieved by eliminating theautomatic spending increases scheduled for civil service, military, and otherFederal retirement and disability programs. One-half, or $180 million, isallocated to defense programs, and one-half to nondefense programs. Another$7 million in savings can be obtained by eliminating the automatic spendingincrease for the National Wool Act. (The special milk program is also anIndexed program but in 1987 the change in the price index is projected to bebelow the threshold needed to trigger an increase.) The outlay savings forprograms where the spending reductions are limited by special rules(guaranteed student loans, foster care and adoption assistance, medicare, andseveral other health programs) are estimated to be $1.4 billion.

After crediting one-half of the retirement cost-of-living adjustment savingsto defense programs, the remaining outlay reductions of $9,525 million in thenational defense function in 1987 must be obtained by reducing new budgetauthority and unobligated balances by a uniform percentage. The 1987 outlaysassociated with sequesterable budgetary resources for defense programs areestimated to be $164.3 billion by OMB and $173.6 billion by CBO. The averageof these amounts is $169.0 billion. Thus, the uniform percentage to beapplied to sequesterable defense budgetary resources is 5.6 percent. Theuniform percentage to be applied to nondefense programs, after deducting thesavings from one-half of the retirement cost-of-living adjustments and fromthe special rule calculations, is 7.6 percent.

The OMB and CBO calculations generally assume that all nonexempt budgetaryresources can be sequestered so as to produce outlay savings, includingentitlement programs and other mandatory spending programs where the spendingauthority is not controlled through the annual appropriations process. In afew instances, where the uniform percentage reduction of budgetary resourceswould not produce any outlay savings (for example, for credit programs wherenew direct loan limits are higher than expected program levels), no outlayswere included in the sequester base used for calculating the reductionpercentages.

AUTOMATIC SPENDING INCREASES

The programs with automatic spending increases subject to sequestration bythe Balanced Budget and Emergency Deficit Control Act are listed in Table 7.The scheduled percentage increases are shown as well as the amount ofestimated outlay savings to be gained by eliminating these increases. TheOMB and CBO estimates differ for the amounts to be reduced by sequestration,because OMB projects a 0.8 percent cost-of-living adjustment (COLA) for civilservice and military retirement, while CBO projects a 1.3 percent Increase.Table 7 shows the OMB and CBO estimates of the COLAs for each program, andthe average outlay savings from a 100 percent reduction as a result ofsequestration.

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Table 7.--AUTOMATIC SPENDING INCREASES FOR 1987 SUBJECT TO SEQUESTRATION(estimated outlays 1n millions of dollars)

Program

Part A, Retirement and Disability Progams:Black lung benefits a/........................CIA retirement and disability.Civil service retirement and disability fund..Comptrollers General retirement systemForeign service retirement and disability fundJudicial survivors' annuities fund c/Longshoremen's and harbor workers'compensation benefits d/ .

Military retirement fundNOAA retirement.Pensions for former Presidents e/Railroad retirement tier II f/Retired pay, Coast GuardRetirement pay for commissioned PHS officers..Special benefits. FECA §/.•...:Special benefits for disabled coal miners a/..Tax Court judges survivors' annuity fund c/...

ScheduledIncrease(percent)OMB

2.00.80.80.80.8

1.70.80.82.0

0.80.80.52.0

CBO

2.01.31.31.31.3

1.71.31.32.0

1.31.31.22.0

SequestrationReductions

Outlays

7.8b/

186.4*

2.0

1.1142.0

**

2.90.73.513.0

Percent

100100100100100

100100100100

100100100100

Total, Part A.

Part B, Other Indexed Programs:National Wool Act h/Special milk programs iyVocational rehabilitation /

3.5 3.5

Total, Part B.

359.4

6.8

6.8

100

a/ Benefits are indexed to General Schedule pay, which is assumed toincrease by 2 percent for fiscal year 1987.

b/ Classified; not included in total,c/ Benefits are indexed to judicial pay if increases are 5 percent or more.

Judicial pay is assumed to increase by 2 percent for fiscal year 1987.d/ Benefits are indexed to the change in national average private weekly

earnings from October to June 1985 to October to June 1986.§/ Benefits are indexed to Executive Level pay, which is estimated to

increase by 2 percent for fiscal year 1987.£/ Tier II beneficiaries receive 32.5 percent of the full-year increase in

the CPI-W, but only if that increase is at least 3 percent. Since bothOMB and CBO project an increase of less than 3 percent, no COLA isanticipated for this account.

(see footnotes on next page)

29844 Federal Register / Vol. 51. No. 161 / Wednesday. August 20. 1986 / Notices

-14-

Table 7.—AUTOMATIC SPENDING INCREASES FOR 1987 SUBJECTTO SEQUESTRATION (CONT.)

2/ The scheduled percent Increase is the estimated change 1n the CPI-W fromDecember 1985 to December 1986.

h/ Payment increases are based on changes in the wool parity price,i/ Benefits are indexed to the Producer Price Index for Fresh Processed

Milk. The increase during the measuring period (May 1986 to May 1987) isexpected to be too small to trigger a COLA,

j/ This program is maintained at the 1986 appropriated level for the budgetbase, allowing for no sequesterable automatic spending increase.

* $50 thousand or less.

SPECIAL RULES

The Act provides special rules for the sequestration of budgetary resourcesfor certain Federal programs. This section describes these special rules andtheir application to the 1987 sequestration calculations. The estimatedoutlay savings derived from the first four rules are shown separately inTable 6. Any outlay savings resulting from the remaining special rules areincluded in the amount to be obtained from the uniform percentage reductions.

Guaranteed Student Loan Program

The Act requires two changes in the guaranteed student loan (GSL) program tooccur automatically under sequestration. First, the statutory factor forcalculating the quarterly special allowance payments to lenders will bereduced by 0.40 percentage points for the first four quarters after the loanis made. Second, a student's origination fee will increase by 0.50percentage points. In both cases, sequestration affects only GSL loans madeduring the applicable fiscal year, but after the order is issued. For 1987,these changes are estimated to reduce spending authority by $48 million andoutlays by $30 million.

Foster Care and Adoption Assistance Programs

The Act limits the amount to be sequestered in the foster care and adoptionassistance programs to increases in foster care maintenance payment rates oradoption assistance payment rates taking effect during the current fiscalyear. Moreover, they are limited to the extent that the reductions can bemade by reducing Federal matching payments by a uniform percentage acrossStates. The increases in payment rates for these programs are made by theStates and localities. Any increases planned by the States for fiscal year1987 were included in the OMB and CBO calculations for sequestrationreductions. The estimated savings in 1987 from sequestration are $2.4million in spending authority and $1.7 million in outlays.

Federal Register / Vol. 51, No. 161 / Wednesday, August 20, 1-986 / Notices 29845

-15-

Medicare

The sequestration reductions in the medicare program are to be achieved byreducing payment amounts for covered services. No changes in co-insurance ordeductible obligations are to be made, and covered services are unaffectedunder a sequestration order. Under such an order, each payment amount wouldbe reduced by a maximum of 2 percent for 1987 and each subsequent year inwhich there is sequestration, relative to whatever level of payment wouldotherwise be made under medicare law and regulation. The reduction would beproportionately reduced in any year in which the excess deficit is smallenough to permit a smaller reduction. Based on the need for a $19.4 billionsequestration in 1987, a reduction of 2 percent will be required for thisyear. The estimated outlay savings to be achieved in 1987 by applying thisspecial rule is $1.2 billion.

Veterans Medical Care and Other Health .Programs

The Act limits reductions in budget authority for veterans medical care,community and migrant health centers, and Indian health services andfacilities to 2 percent in 1987 and any subsequent year. The amount ofsavings to be achieved in 1987 by applying this special rule for thenonadministrative funds in these programs is $192 million in budget authorityand $163 million in estimated outlays.

Child Support Enforcement Program

In the child support enforcement (CSE) program, the Act provides thatsequestration of entitlement payments to States, including incentive paymentsfrom the assistance payments account, is to be accomplished by reducing theFederal matching rates for State administrative expenses. For 1987, theFederal matching rate on most expenditures will be reduced from 70 percent to63.91 percent, and the rate for computer-related expenditures will be reducedfrom 90 percent to 82.17 percent. This reflects a reduction in the matchingrates to achieve the same 7.6 percent reduction applied to other nondefenseprograms, adjusted to allow also for the sequestration of spending onincentive payments.

If States increase their share of CSE spending to maintain total programspending at the expected 1987 level, this reduction in the Federal matchingrate will lower Federal outlays by the same percentage as other nondefenseprograms. If States do not increase their 1987 spending, however, the lowerFederal matching rate would result in a larger percentage reduction inFederal spending than the Act requires. The amount of savings to be achievedin 1987 by applying this special rule is estimated to be $63.5 million inspending authority and $62.9 million in outlays. In addition, savings of$1.7 million in outlays are to be achieved by cutting Federal administrationand research and by offsetting collections.

Unemployment Compensation Programs

The Act provides that the following items are not to be sequestered: regularState unemployment benefits, the State share of extended unemploymentbenefits, benefits paid to former federal employees and former members of thearmed services, and loans and advances to the State and Federal unemployment


-16-

accounts. The Federal share of extended benefits, unemployment insurance forrailroad employees, other federally paid benefits, and State and Federaladministrative expenses are to be sequestered.

Both the Federal and State shares of extended unemployment benefits are paidfrom the unemployment trust fund — the Federal share from a Federal accountand the State share from each State's account. The amount of each weeklyextended benefit is set by State law. The Act permits any State to reducethe weekly extended benefit amount by a percentage equal to the percentagereduction in the Federal share. If States do not change their laws toprovide for such a reduction, weekly benefit payments will not be reduced,the State share will increase by the amount of the decrease in the Federalshare, and total budget outlays, which include both Federal and Statebenefits, will not be changed by the sequestration. Only one State expectedto be paying extended benefits in 1987 has reduced its weekly benefit amount,as permitted by the Act. That State (Louisiana) has reduced each payment bythe amount of the reduction in the Federal share, leaving the State shareunreduced.

Commodity Credit Corporation

The Act requires that payments and loan eligibility under any contractentered into by the Commodity Credit Corporation (CCC) after a sequestrationorder has been issued for a fiscal year be subject to a percentage reduction.The Act requires that reductions for all farm commodities supported by theCCC be made in a uniform manner, including all noncontract programs,projects, and activities within CCC's jurisdiction. The Act furtherstipulates that outlay reductions in the post-sequester year that are theresult of contract adjustments in the sequester year should be credited tothe overall outlay reduction required in the sequester year. The amount ofoutlay savings to be achieved by applying this special rule is estimated tobe $0.4 billion in 1987, and $0.9 billion in 1988. The actual amount ofsavings realized in each year will depend upon how the sequester isimplemented for the various CCC programs. In accordance with the Act,however, all $1.3 billion of these estimated outlay savings are creditedtoward the $19.4 billion spending reduction required for 1987.

Mine Workers Disability Compensation

Increases in disability benefits under the Federal Mine Safety and Health Actare to be treated in the same manner as other automatic spending increases.This Act covers black lung and special benefits for disabled coal miners,which are indexed to changes in Federal pay for civilian employees. Sincethe President has proposed a 2 percent increase in these pay levels in 1987,the savings from the application of this special rule are estimated to be $21nil!ion.

Fgderal Pay

The Act provides that rates of pay for civilian employees (and rates of basicpay, basic subsistence allowances, and basic quarter allowances for membersof the uniformed services), or any scheduled pay increases, may not bereduced pursuant to a sequestration order. Budgetary resources available forFederal pay, however, will be subject to sequestration as part of the

Federal Register / Vol. 51, No. 161 / Wednesday, August 20, 1986 / Notices 29847

-17-

reduction of administrative expenses. The total amount of Government-widesavings to be achieved in 1987 from reducing available funds for employeecompensation cannot be estimated because program managers are urged not toresort to personnel furloughs and reductions-1n-force until other methods ofachieving savings prove insufficient, such as reducing spending for travel,printing, supplies, and other services.

Defense Contracts

Existing contracts in defense programs can be terminated or modified toachieve outlay savings if such action would neither result in a net loss tothe Government nor violate the legal obligations of the Government, and ifthe President notifies the Comptroller General and the Congress of proposedcontract terminations and modifications by September 5.

SEQUESTRATION REDUCTIONS

A summary of the sequestration of budgetary resources and the estimatedoutlay savings for 1987 is provided for defense programs in Table 8 and fornondefense programs by function in Table 9. The defense outlay reduction of$9.5 billion is lower than one-half of the required $19.4 billion because thesavings from eliminating automatic spending increases for Federal retirementprograms ~ including military retirement — are counted in the incomesecurity function and are shown in the nondefense savings table. Table 10provides a summary of the 1987 sequestration reductions by agency. In mostinstances additional outlay savings would be gained in 1988 and later yearsas a result of the elimination of various 1987 automatic spending increasesand the cancellation of 1987 budget authority. The 1988 savings have notbeen estimated for this report.

A detailed listing of the sequestration reductions by agency and budgetaccount is provided as an appendix to this report. The report does notcontain a listing of sequestration reductions for defense programs, projects,and activities because no defense appropriations bills for 1987 have beenenacted.


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Table 8.—DEFENSE PROGRAM SEQUESTRATIONS FOR 1987(in billions of dollars)

Spending EstimatedFunction 050 Authority a/ Outlays

Department of Defense-Military:Military personnel 3.8 3.7Operation and maintenance... 4.2 3.2Procurement 7.7 1.0Research, development, test, and evaluation 2.1 1.0Military construction 0.5 0.1Family housing and other 0.4 0.2

Subtotal, DOD 18.7 9.2

Atomic energy defense activities 0.4 0.3Other defense-related activities b/ 0.1 *

Total. 19.1 9.5

a/ Includes new budget authority for 1987 and unobligated balances frombudget authority provided in previous years,

b/ Includes the function 050 portion of Federal Emergency Management Agencybudget accounts which are reduced at the same rate as nondefense programs.

* $50 million or less.

Federal Register / Vol. 51, No. 161 /Wednesday, August 20, 1986 / Notices 29849

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Table 9.--NONDEFENSE PROGRAM SEQUESTRATIONS FOR 1987 BY FUNCTION(In billions of dollars)

FunctionSpending Direct Loan Loan Estimated

Authority a/ Obligations Guarantees Outlays

International affairsGeneral science, space and

Natural resources andenvironment

Commerce and housing credit.TransportationCommunity and regional

Education, training, employ-ment, and social services..HealthMed i careIncome security c/Social securityVeterans benefits and

Administration of justice...

General purpose fiscal

Al 1 owances

Total..

1.6

0.70.5

1.21.50.42.4

0.4

2.00.81.31.80.2

0.40.50.5

0.1*

16.4

0.6

0.3

*1.10.3*

0.1

**

*

*

...

2.3

0.9

0.2

0.624.4

*

*

2.9

*m -m w

29.0

0.8

0.50 2

0.71.7 b/0.40.5

0.1

0.70.51.31.00.1

0.30.40.5

0.1*

9.9

a/ Includes new budget authority, obligation limitations, and other spendingauthority for 1987.

b/ Includes $0.9 billion in estimated 1988 outlay savings for CommodityCredit Corporation (CCC) programs (see discussion of special rule forCCC).

c/ Includes $0.2 billion in spending authority and outlays from eliminatingautomatic spending increases for Federal retirement programs that arecredited as reductions in defense programs.



Department orOther Unit

-20-Table 10.—SEQUESTRATIONS FOR 1987 BY AGENCY

(in billions of dollars)

Spending Direct Loan Loan EstimatedAuthority a/ Obligations Guarantees Outlays

Legislative Branch.. 0.1The Judiciary 0.1Executive Office of thePresident *Funds appropriated to thePresident 1.1

Agriculture 2.1Commerce 0.2Defense-Mi 1 itary 18.7Defense-Civil 0.4Education 1.1Energy 0.9Health and Human Services,except Social Security 2.7Health and Human Services,Social Security.. 0.2

Housing and UrbanDevelopment 1.1Interior.... 0.5Justice 0.3Labor 0.6State 0.3Transportation 2.3Treasury 0.5Environmental ProtectionAgency 0.3General ServicesAdministration 0.1National Aeronautics andSpace Administration 0.6Office of PersonnelManagement.... 0.3Small BusinessAdministration *Veterans Administration 0.4Other independent agencies.. 0.7Allowances *

Total. 35.5

0.41.6

0.1

*0.1

0.7*

24.1*

2.3

0.42.90.9

29.0

0.10.1

0.52.2 b/0.1 ~9.20.30.30.4

2.3

0.1

0.10.40.20.30.20.50.4

0.1

*

0.4

0.3

0.30.5*

19.4

a/ Includes new budget authority for 1987 (except for expiring authority),unobligated balances from budget authority provided in previous years(Defense-Military and other function 050 programs and certainadministrative costs), obligation limitations for and other spendingauthority for 1987.

b/ Includes $0.9 billion in estimated 1988 outlay savings for Commodity CreditCorporation (CCC) programs (see discussion of special rule for CCC).



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CONCEPTUAL ISSUES

In the 1986 sequestration report, the Directors of C80 and OMB reachedagreement 1n interpreting all the various provisions of the Balanced Budgetand Emergency Deficit Control Act except one: the application of the Act tointerest payments made to the Washington Metropolitan Area Transit Authority(WMATA). This report has added two Interest payment accounts to the WMATAissue, and three new issues on appropriated entitlements, pay raises, andVeterans Administration (VA) policy loans.

Appropriated Entitlements

The issue here is how certain "entitlement" programs, such as medicaid,supplemental security income, veterans compensation and others that areappropriated annually should be counted in determining the baseline. Shouldthey be classified as "spending authority" programs under Section 401(c)(2)of the Congressional Budget Act of 1974 (if so, the baseline for theseprograms would be based on current law) or as annually appropriated programs(if so, the baseline would be equal to the latest annual appropriation)?

Section 251(a)(6) of the Act states that the budget base shall be determinedby:

"(A) assuming...the continuation of current law in the case ofrevenues and spending authority as defined in section 401(c)(2) ofthe Congressional Budget Act of 1974;

(B) assuming in the case of all accounts to which subparagraph (A)does not apply, appropriations equal to prior year's appropriationsexcept to the extent that annual appropriations or continuingappropriations for the entire fiscal year have been enacted..."

Section 401(c)(2) of the Congressional Budget Act of 1974, as amended by theBalanced Budget Act, defines "spending authority" as authority to enter intocontracts, incur indebtedness, or make payments, "the budget authority forwhich is not provided for in advance by appropriation Acts." (This phrase isrepeated in Sections 401(c)(2)(A),(B),(C), (D), and (E)).

In OMB's view this language is unambiguous: so-called appropriated"entitlement" programs cannot be classified as "spending authority" programsunder the definitions of Section 401(c)(2) because they are provided budgetauthority in advance by appropriation acts. Whatever one might suspect


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Congress intended or thought it intended in passing this legislation, thelanguage in this section of the statute is unambiguous and can be read inonly one way. In interpreting unambiguous statutory language, previousCongressional treatment of these programs is immaterial.5/ Viewing thelanguage of the new statute as it is and finding no ambiguity, OMB believesthat Congress has explicitly precluded these programs from being classifiedas "spending authority" programs.

In the light of twelve years of settled Congressional practices under theCongressional Budget Act, CBO believes that appropriated entitlements shouldbe included in the budget base according to its and OMB's best estimates ofnext year's spending levels in those programs. Estimating appropriatedentitlements at the previous year's appropriated level would lead to anunderstatement of the estimated deficit.

In CBO's view, "spending authority," as defined in Section 401(c)(2), appliesto any program, including appropriated entitlements, whose budgetaryresources precede and do not necessarily depend on annual appropriations.In programs that have independent spending authority but do not have a trustfund or similar funding mechanism, the appropriation committees annuallyappropriate funds to satisfy prior Federal contracts, debt, and benefitcommitments. However, the Congress repeatedly has asserted that commitmentsin these programs would be legally enforceable in the absence of theseappropriations. Because provisions of the Congressional Budget Act of 1974-- including those defining "spending authority" and "budget authority" —are rules of the two Houses of Congress, CBO has followed the House's and theSenate's latest definitions of entitlements, including appropriatedentitlements, to the extent that they are the same.

Pay Raises

The Act states that in calculating the baseline, Federal pay adjustmentsshould be assumed "as recommended by the President" (Section 251(a)(6)(D)).Both OMB and CBO agree that the baseline estimates should reflect the payrates proposed in the President's Mid-Session Review — 4 percent formilitary personnel effective October 1, 1986, and 2 percent for civilianemployees effective January 1, 1987. OMB and CBO differ, however, in whetherthis section requires inclusion of additional budgetary resources to fundthese higher pay rates.

In OMB's view, neither Section 251(a)(6)(D) nor any other section of the Actpermits budgetary resources for higher pay rates to be added to the baseline.As described above, Section 251(a)(6) clearly defines how the budget base

5/ Congressional treatment of these programs is also inconsistent. Forexample, when the law establishing the black lung disability trust fund wasconsidered in the Congress, the requirement that spending from the trust fundbe provided in appropriation acts was added to avoid referral of theauthorizing legislation to appropriations committees, which Congressionalrules require if "spending authority" is included in legislation. Thus, inthis case, an appropriated entitlement was not considered "spendingauthority."


-23-

shall be determined. Anticipated or proposed appropriations are not allowedto be counted as part of the budget base under this or any other section ofthe Act. Because no appropriations to fund Federal pay adjustments asrecommended by the President were enacted by August 15, the statute does notpermit these items to be added to the base. In OMB's view, where the statuteis clear there is no occasion or need to probe for alleged Congressionalintent or consult report language to divine its meaning.

In any event, the purpose of including Section 251(a)(6)(0) was apparently toprevent the President from reducing outlays by proposing a reduction in pay.The President proposed to reduce pay rates in the 1986 Budget, and Congresssought to prevent this action from being used as a way to project a lowerdeficit.

In CBO's view, the instruction in the Balanced Budget Act concerning thePresident's recommended pay adjustments must be read in the complete contextof Section 251(a)(6). That material instructs the agencies how to estimatenext year's spending, revenues and deficit — the so-called budget base. If,as in the OMB view, no budgetary resources are added to the budget base inorder to fund pay raises, the instruction becomes meaningless, and thedeficit is understated. If Federal pay increases were to be ignored for nextyear's estimates, Congress would not have written any instruction on Federalpay levels, especially not in the definition of the budget base. Rather, theinstruction recognizes that pay raises typically are financed through asupplemental appropriation that follows the regular appropriation acts byseveral months. CBO concludes that this instruction tells the agencies toestimate next year's supplemental for Federal pay increases in light of thePresident's latest authoritative statement of what he intends Federal paylevels to be and how much of any increase he expects Federal agencies toabsorb in their regular appropriations for salary and expenses. CBOtherefore has included in its estimate of the budget base pay raiseallowances in the dollar amounts recommended by the President in theMid-Session Review of the 1987 Budget.

Washington Metropolitan Area Transit Authority and Other Interest PaymentPrograms

OMB and CBO are still unable to resolve a conceptual issue regarding theapplication of the Act to interest payments made to WMATA. In exploring theWMATA issue, CBO and OMB realized that they differ in the treatment of twoother interest payment accounts, the medical facilities guarantee and loanfund and the higher education facilities loans and insurance (HEFLI)accounts. These accounts were not sequestered in the January report.However, 1n OMB's view the same arguments that apply to WMATA also apply tothese accounts and thus, OMB has classified the budget authority and outlaysof these accounts as sequesterable. CBO continues to believe that all threeinterest payment programs are not sequestrable.

Under the authority of the National Capital Transportation Act of 1969, asamended, the Secretary of Transportation has guaranteed the principal andinterest of $997 million 1n borrowing by WMATA. The National CapitalTransportation Amendments of 1979 further authorized the Secretary ofTransportation to pay two-thirds of the principal and interest due on thesefederally guaranteed WMATA bonds. By agreements between the Secretary and


-24-

the Authority, executed in 1979 and 1982, the Federal Government has madeinterest payments to WMATA. These payments are conditional on compliancewith the Antideficiency Act, as amended, which prohibits expenditures inadvance of, or in excess of, available appropriations. The Congress hasregularly and annually appropriated funds to cover the Federal obligation toWMATA, including the payments made in 1986, which amounted to $51.7 million.The medical facilities and HEFLI programs are operated in a similar manner.

CBO regards the 1987 interest payments in these programs as nonsequesterableon two grounds. First, Federal spending exists in these accounts solely tosatisfy fully executed past commitments of the Federal Government undercontracts authorized by law. Current budget practices concerning this typeof spending are inconsistent. Sometimes such spending is shown as a spendoutof obligated balances of budget authority (and, as such, exempt), andsometimes such spending is shown as appropriations (in CBO's view, to satisfyantecedent 401(c)(2) spending authority). CBO believes that interest subsidypayments should be uniformly characterized as spendouts of obligated balancesof budget authority. CBO believes that, in the light of the Balanced BudgetAct, budget accounting practices should be construed in a way that avoids anypossibility that the Federal Government would default on loan repayments toprivate lenders._'

Second, in the case of WMATA, the bonds are federally guaranteed both as toprincipal and interest. If the Federal Government defaults on its obligationto pay its interest share by reason of a sequester, the Governmentnevertheless would remain liable for the full payment under the guarantee, aliability that CBO believes is enforceable by a claim against the UnitedStates. CBO believes that if a sequestration would ultimately andnecessarily be defeated by claims, judgments and relief acts, which areexempt from sequestration, then the amount in question should not besequestered.

Similarly, in the case of the medical facilities loan account, the program'sunderlying statute authorizes the Secretary of HHS to borrow from theTreasury to avoid defaulting on these payments. Both the back-up duty andthe basic loan commitments presumably are enforceable in the courts. Thus,the funds would have to be paid in any event — either because of back-upborrowing, or because they would come from the exempt account that coversclaims against the United States. In these circumstances, CBO sees nopurpose to be served by sequestering this account.

OMB agrees that the appropriations for these accounts ought not to besequestered, but does not believe this outcome is permitted by the statute'slanguage. The Act provides exemptions only for certain named prior legalobligations and, more generally, for obligated balances in nondefenseaccounts. Section 255(g)(2) of the Act specifically exempts fromsequestration the prior legal obligations of 46 credit programs that provide

_' In the case of the higher education facilities program, the effect of thesequester would be a reduced payment to the Treasury for interest on loancapital. Therefore, a sequester in this instance would not affect eitheroutlays or the deficit. CBO nonetheless believes the account should beexempt as a spend-out of an obligated balance.


-25-

Federal guarantees similar to the guarantee provided to the WMATA bonds andmedical facilities loans. OMB believes that exemptions for the WMATA andmedical facilities guarantees should have been added to this list, but theywere not. In addition, because the Interest payments for all three programsare expressly subject to the availability of an annual appropriation, andbecause the Act provides for withholding from obligation of any sequesteredamount pending the President's final order, OMB further believes thatexemptions for WMATA, medical facilities, and HEFLI interest payments basedon the existence of obligated balances are not applicable.

In Its review of the 1986 CBO-OMB report, the General Accounting Office (GAO)agreed with the CBO position on WMATA, although for reasons different fromthose used by CBO. The Department of Transportation and Related AgenciesAppropriation Act of 1986, enacted on December 19, 1985, provided $51.7million for interest on payments; GAO claimed that a legal obligation wasestablished at the time of this appropriation to pay WMATA interest charges,i.e., before the 1986 sequester became effective. Therefore, while GAOagreed with OMB that "the program is in the sequesterable base," GAO exemptedit for 1986 because the budgetary resources had already been obligated. If asequester order is issued in accordance with the timing specified in the Act,obligations for these payments cannot be entered into and, therefore, cannotbe exempted as obligated balances.

Veterans Administration Policy Loans

Since last year's report, questions have arisen about whether the option ofinsured veterans to borrow against the cash values in their life insurancepolicies under one of several VA programs should have been sequestered. Lastyear's report did not exempt those options.

OMB continues to believe that the Act exempted only those portions of theselife insurance accounts deemed to be prior legal obligations. Since thelanguage of the life insurance policies at issue state clearly that the rightto borrow is one within the ability of the issuer to grant as a matter ofdiscretion, no legal obligation to act exists. Hence, the ability of the VAto deny a loan means that veterans' life insurance policy loans cannotconstitute prior legal obligations and are, therefore, sequesterable.

The CBO now believes that these policy loans constitute prior legalobligations of the Government in accounts listed in Section 255(g)(2) and aretherefore exempt from sequestration. In CBO's view, the phrase "prior legalobligations" exempts spending in accounts listed at Section 255(g)(2) notonly to satisfy past commitments but also to support new commitmments if theyclearly arise under the terms of prior legal obligation (as that term isnormally understood). A loan to a veteran against the cash value of his orher policy, although a new commitment of budgetary resources, is one thatarises under pre-existing contractual provisions. To interpret the purposeof paragraph 255(g)(2) more narrowly would make the specific exemption forprior legal obligations largely redundant with the Act's general exemption ofobligated balances of budget authority.


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Impact of Conceptual Differences

Section 251(a)(5) of the Act requires averaging whenever CBO and OMB differ.Both Directors are of the view that averaging produces a result that is notconsistent with either of their legal positions on the proper treatment ofthese conceptual issues relating to the amounts to be included in thebaseline and whether certain programs are subject to sequester.Nevertheless, the sequestration percentages of 7.6 percent for nondefenseprograms and 5.6 percent for defense programs were derived using an averageof the conceptual differences. If CBO's positions were to prevail, OMB'sestimates of baseline outlays would rise by $4.7 billion and thesequestration percentages would be 8.7 percent for nondefense and 6.3 percentfor defense. If OMB's positions were to prevail, the sequestrationpercentages would be 6.5 percent for nondefense and 5.0 percent for defense.


APPENDIX: SEQUESTRATION REDUCTIONS BY

AGENCY AND BUDGET ACCOUNT

(fiscal year 1987; in thousands of dollars)

Percentages Used: Non-Defense, 7.6%; Defense, 5.6%


Account Title OMBLegislative BranchSenateMileage of the Vice President and SenatorsBudget Authority 57Outlays 46

CBO

(01-05-01015746

Expense allowances of the Vice President, Pres Pro Tern (01-05-0107Budget Authority 54Outlays 54

5454

Representation allowances for the Majority and Minorit (01-05-0108Budget Authority 19Outlays 19Salaries, officers and employeesBudget Authority 163,643Outlays 153,854

Miscellaneous itemsBudget Authority 9,244Outlays 9,244Secretary of the SenateBudget Authority 655Outlays 392Sergeant at Arms and Doorkeeper of the SenateBudget Authority 51,824Outlays 48, 196Inquiries and investigationsBudget Authority 48,855Outlays 38,889Expenses of U.S. International Narcotics ControlBudget Authority 311Outlays 280Stationery (revolving fund)Budget Authority 11Outlays 11

Office of Senate Legal CounselBudget Authority 541Outlays 491

1919

(01-05-0110163,643153,854(01-05-01239,2449,244(O1-05-0126655392

(01-05-012751 ,82448, 196(01-05-012848.85538.889

Commi (01-05-0129311280

(01-05-01401 111

(01-05-0171541491

Expense allowance for the Secretary of the Senate, etc (01-05-0172Budget Authority 11Outlays 11Senate policy committeesBudget Authority 1,864Outlays 1,678

Office of the Legislative Counsel of the SenateBudget Authority 1,375Outlays 1,222House of RepresentativesMileage of MembersBudget Authority 144Outlays 72House leadership officesBudget Authority 3,213Outlays 2,888Salaries, officers and employeesBudget Authority 46,354Outlays 44,917

Members' clerk hireBudget Authority 159,591Outlays 157,197Committee employeesBudget Authority 42,419Outlays 40,722

111 1

(01-05-01821 ,8641,678(01-05-01851,3751 ,222

(01-10-020814472

(01-10-04083,2132,888(01-10-0410

46,35444,917(01-10-O415

159,591157, 197(01-10-0416

42,41940,722

Committee on Appropriations (Studies and Investigation (01-10-0418Budget Authority 4.O91Outlays 3,273

Committee on the Budget (Studies)Budget Authority 283Outlays 247Special and select committeesBudget Authority 45,291Outlays 43,479

Allowances and expensesBudget Authority 127,689Outlays 107,259Congressional use of foreign currency, House of40KC) Authority 2,680Outlays 2,680

Joint ItemsCapitol Guide ServiceBudget Authority 830Outlays 706

4 , 09 13.273(01-10-0413263247

(01-10-043345,29143,479(01-10-0438

127.6891O7.259

Repres (01-10-04882.6802,680

(01-12-0170830706

Average

-X-1-801-A;5746

-X-1-8O1-A;5454

-X- 1-801 -A;19 ,19

-X-1-80+-A;163,643153,854-X-1-801-A;9,2449,244

-X-1-801-A;655392

-X-1-801-A:51 ,82448, 196-X- 1-801 -A;48,85538.889-X-1-8O1-A;

31 1280

-X-1-801-A;1 111

-X-1-801-A;541491

-X-1-801-A;1111

-X-1-801-A;1 ,8641,678

-X-1-801-A;1,3751 ,222

-X-1-801-A;14472

-X-1-801-A;3,2132,888

-X-1-801-A;46,35444,917-X-1-801-A;159,591157. 197-X-1-801-A;42.41940,722

• -X-1-801-A;4.0913,273

-X-1-801-A;283247

-X-1-801-A;45,29143.479-X-1-801-A;127,689107,259-X-1-801-A;2,6802,680

-X-1-801-A;830706

Sequester

00-0101)43

OO-0107)44

00-0108)11

00-0110)12,43711,693

00-0123)703703

00-0126)5030

00-0127)3.9393,663

00-0128)3,7132,956

00-0129)2421

00-0140)11

00-0171)4137

OO-01 72)11

OO-0182)142128

00-0185)10493

OO-0208 )115

OO-0408 )244219

00-0410)3.5233.414

00-0415)12. 12911 ,947

00-0416)3,2243,095

00-0418)311249

00-0419)221?

00-0433)3,4423,304

00-0438 )9,70*8, 15:

00-0488 )20̂20*

00-0170)6354


Account TitleJoint Committee on PrintingBudget AuthorityOutlays

Joint Economic CommitteeBudget AuthorityOutlays

OMB

879755

2,5302,530

Office of the Attending PhysicianBudget AuthorityOutlaysJoint Committee on TaxationBudget AuthorityOutlays

Capitol Police BoardBudget Authority

1,011404

4,4564,235

13. 104General expenses, Capitol policeBudget AuthorityOutlays

1,2791,086

CBO(01-12-O180879755

(01-12-O1812,5302,277(01-12-O4251,0114O4

(01-12-04604,4584,235(O1-12-O474

13, 1O4(01-12-04761 ,2791.O86

Statements of appropriations. House of Representatives (01-12-O499Budget Authority

Official mail costsBudget AuthorityOutlaysCongressional Budget OfficeSalaries and expensesBudget AuthorityOutlaysArchitect of the CapitolOffice of the Architect of theBudget AuthorityOutlaysContingent expensesBudget AuthorityOutlays

Capitol buildingsBudget AuthorityOutlays

Capitol groundsBudget AuthorityOutlaysSenate office buildingsBudget AuthorityOutlaysHouse office buildingsBudget AuthorityOutlays

Capitol Power PlantBudget Authority401(C) Author 1 ty--0f f . Coll.OutlaysStructural and mechanical careBudget AuthorityOutlays

Library of CongressSalaries and expensesBudget Authority401 (C) Author 1ty--0ff. Coll.Outlays

Copyright Office: Salaries andBudget Authority401(C) Author 1ty--0ff. Coll.OutlaysCongressional Research ServiceBudget AuthorityOutlays

13

95,70095.700

16, 16014,544

Capitol : Salaries5.4344,987

9696

18,5169.012

3.3593.O88

18,87616,099

21. 13819,326

24.O68135

20,580, Library buildings and

5.5365.071

128.8634,512

112,073expenses

10,4136,49215,799

: Salaries and expenses37,28834,338

13(01-12-O825

95.7OO95 , 7OO

(01-14-O1OO16. 16014,544

(01-15-01005,4344,723(01-15-0102

9696

(01-15-O10518,5169,012(O1-15-O1083,3592,959(01-15-012318,87613,024(01-15-0127

21, 13818.897(01-15-013324.068

13520.829(01-15-01555.5365,071

(01-25-O101128.8634.512

1 10.437(01-25-0102

10,4136.492

1 6 . O20(01-25-012737,28833,708

Books for the blind and physically handicapped: Salari (01-25-0141Budget AuthorityOutlays

Collection & distribution of 1Budget AuthorityFurniture and furnishingsBudget AuthorityOutlays

Gift and trust fund accounts401(C) Othei incl. ob. l i m i tOutlaysGovernment Printing Office

32 , 30915,515

32 . 30913, 150

ibrary materials (sp. fo (01-25-0144796

853138

372372

796(01-25-0146853138

(01-25-9971346346

Office of Superintendent of Documents: Salaries and ex (01-30-0201Budget AuthorityOutlays

21 ,99311 . 125

21 .99313,680

Average-X-1-801-A;

879755

-X-1-BO1-A;2,5302,404

-X-1-BO1-A:1.011404

-X-1-8O1-A;4,4584,235

-X-1-801-A;13, 1O4

-X-1-8O1-A;1 ,2791 ,086

-X-1-801-A;13

-X-1-801-A;95,70095.7OO

-X-1-801-A;16, 16014.544

-X-1-801-A;5,4344,855

-X-1-801-A;9696

-X-1-801-A;18.5169.012

-X-1-801-A;3,3593,024

-X-1-801-A;18,87614,562

-X-1-801-A;21, 13819. 112

-X-1-8O1-A;24,063

13520.7O4-X- 1-801 -A;5.5365.071

-X-1-503-A;128,8634,512

111.255-X-1-376-A;10,4136,492

' 15,910-X-1-801-A;37.28834,023-X-1-503-A;32 , 30914,332

-X-1-503-A;796

-X-1-503-A;853138 ,

-X-7-503-A;359359

-X-1-806-A:21,99312.402

SequesterOO-0180)

6757

00-0181)192183

OO-O425)7731

00-0460)339322

OO-0474)996

OO-O476)9783

OO-0499)1

OO-0825)7,2737,273

08-01OO)1.2281 , 105

01-O1OO)413369

O1-0102)77

01-0105)1.407685

01-0108)255230

01-O123)1 .4351. 107

O1-0127)1 .6061,453

01-0133)1 .829

1O1,574

01-0155)421385

03-0101)9,794343

8,45503-0102)

791493

1 .20903-0127)

2.8342.586

03-0141)2,4551 .089

03-0144)60

03-0146)6510

03-9971)2727

04-0201)1 .671943


Account Title OMBPrinting and bindingBudget Authority 11,058Outlays 9.2OOCongressional printing and bindingBudget Authority 66,421Outlays 25,319Government Printing Office revolving fund401 (C) Author ity--0ff. Coll. 27,208Outlays 27.208General Accounting OfficeSalaries and expensesBudget Authority 287,974Budget Authori ty--ASI 1Outlays 256,449

United States Tax CourtSalaries and expensesBudget Authority 23,500Outlays 22.O65

Other Legislative Branch AgenciesCommission on Security & Cooperation in EuropeBudget Authority 526Outlays 481

Botanic Garden: Salaries and expensesBudget Authority 2,094Outlays 1,885

CBO(01-30-020211,0587, 188(01-30-0203

66,42127,033(O1-3O-45O527,20827,208

(01-35-0107287,977

1237,395

(O1-40-010O23,50021.691

: Salari (01-45-0110526481

(01-45-02002 , 0941 ,885

Copyright Royalty Tribunal: Salaries and expenses (01-45-O310Budget Authority 149Outlays 120

Biomedical Ethics: Salaries and expensesBudget Authority 144Outlays 144

Office of Technology Assessment: Salaries andBudget Authority 14,642Outlays 10,803

Railroad Accounting Principles Board: SalariesBudget Authority 718Outlays 615

Legislative BranchBudget Authority " 1,580,267Budget Authority — ASI 1401 (C) Authority 2,68040KC) Author ity--0ff. Coll. 38,347401(C) Other--incl. ob. li m i t 372Outlays 1,398,989

The JudiciarySupreme Court of the United StatesSalaries and expensesBudget Authority 13,382Outlays 10,145Care of the building and groundsBudget Authority 2,223Outlays 2,194

149133

(01-45-0400144144

expenses (01-45-070014,64211 ,714

and exp (01-45-0800718646

Total1.580.270

12,68038.347

3461,374,436

(02-05-010013.38210,451(02-05-01032,2232,045

Average-X-1-801-A;11.0588, 194

-X-1-801-A;66.42126. 176-X-4-BO6-A;27 , 2O827 , 208

-X-1-801-A;287,976

1246,922

-X-1-752-A;23.5OO21,878

-X-1-801-A;526481

-X-1-801-A;2,0941.885

-X-1-376-A;149126

-X-1-801-A;144144

-X-1-801-A;14.64211 .258

-X-1-801-A;718630

1 ,580.2681

2.68038,347

3591 ,386,713

-X-1-752-A;13.38210.298

-X-1-752-A;2.2232, 120

Sequester04-0202)

840623

04-0203)5,0481 ,989

04-4505)2.O682.O68

05-0107)21.886

118,767

23-0100)1,7861.663

09-0110)4037

09-0200)159143

09-0310)1110

09-0400)1111

O9-O700)1,113856

09-O800)5548

120, 1001

2042,914

271O5.391

10-0100)1.017783

10-0103)169161

United States Court of Appeals for Federal CircuitSalaries and expensesBudget Authority 4,259Outlays 4,753

United States Court of International TradeSalaries and expensesBudget Authority 5,417Outlays 5,737Courts of Appeals, District Courts, and otherSalaries of judgesBudget Authority 17,513401(C) Authority OOutlays 17,338

Defender servicesBudget Authority 59,143Outlays 25,598

Salaries of supporting personnelBudget Authority 455,679Outlays 447,257Fees of jurors and commissionersBudget Authority 45,334Outlays 44,840

(02-07-05104,2594,055

(02-15-04OO5,4175, 146

Judi(02-25-0200

O17,51317,338(02-25-0923

59, 14335,486(02-25-0924

455,679438,363(02-25-0925

45,33442, 160

Expenses of Operation and Maintenance of the Courts (02-25-0926Budget Authority 129,195Outlays 88,650

129, 195107,232

-X-1-752-A;4.2594,404

-X-1-752-A;5.4175,442

-X-1-752-A;8,7568,75617,338

-X-1-752-A;59, 14330,542-X-1-752-A;455.679442,810-X-1-752-A;45,33443,500-X-1-752-A;129, 19597,941

10-0510)324335

10-040O)412414

10-0200)665665

1 ,31810-0923)

4,4952,321

10-0924)34,63233,654

10-0925)3.4453,306

10-0926)9.8197,444

Federal Register / Vol. 51, No. 161 /Wednesday, August 20,1986 / Notices 29861

Account Title OMBCourt securityBudget Authority 31,342Outlays 22,792Space and facilitiesBudget Authority 140,679Outlays 137,095

Administrative Office of the United States CourtsStudy of construction of office buildingBudget Authority 1.300Salaries and expensesBudget Authority 27,944Outlays 22,712Federal Judicial CenterSalaries and expensesBudget Authority 9,187Outlays 7.365

The JudiciaryBudget Authority 942,597401(C) Authority 0Outlays 836.476Executive Office of the PresidentThe White House OfficeSalaries and expensesBudget Authority 23.835Outlays 20,856Executive Residence at the White HouseOperating expensesBudget Authority 4,380401(C) Author 1ty--0ff. Coll. 480Outlays 4,422

Official Residence of the Vice PresidentOperating expensesBudget Authority 195Outlays 141Special Assistance to the PresidentSalaries and expensesBudget Authority 1.717Outlays 1,683

Council of Economic AdvisersSalaries and expensesBudget Authority 2.202Outlays 2.150

Counci 1 /Of f ice on Environmental QualityCouncil on Environmental Quality & Off. of EnvironnBudget Authority 670Outlays 636

Office of Policy DevelopmentSalaries and expensesBudget Authority 2.609Outlays 2.493

Neitional Security CouncilSzilaries and expensesBudget Authority 4,428Outlays 3.462

National Critical Materials CouncilSalaries and expensesBudget Authority 478Outlays 478

Office of AdministrationSalaries and expensesBudget Authority 14.926Outlays 14,687

Office of Management and BudgetOffice of Federal Procurement Policy: Salaries andBudget Authority 1,542Outlays 1,439

Salaries and expensesBudget Authority 35.695Outlays 32.643

Office of Science and Technology PolicySalaries and expensesBudget Authority 2.217Outlays 1.684

Office of the United States Trade RepresentativeSalaries and expensesBudget Authority 12.592Outlays 1O, 505

CBO Average(02-25-0930 -X-1-752-A;

31,342 31.34224,071 23,432(02-25-0931 -X-1-752-A;

140,679 140,679124,642 130,868

(02-26-0105 -X-1-752-A;1 , 3OO 1 . 300(02-26-0927 -X-1-752-A;27,944 27,94424,787 23,750

(02-30-0928 -X-1-752-A;9.187 9,1877.322 7,344Total

925.084 933,84017,513 8,756

843, O98 839,787

(03-1O-011O -X-1-802-A;23,835 23,83521,642 21.249

(O3-20-0210 -X-1-802-A;4.380 4.360480 480

4.641 4,532

(03-21-0211 -X-1-802-A;195 195136 138

(03-22-1454 -X-1-802-A;1,717 1,7171,494 1.588

(03-28-1900 -X-1-802-A;2 , 202 2 . 2021,762 1,956

lent (03-31-1453 -X-1-602-A;670 670636 636

(03-35-2200 -X-1-802-A;2 . 609 2 , 6O92,259 2,376

(03-4O-2000 -X-1-8O2-A;4,428 4.4283,463 3.462

(03-41-0111 -X-1-802-A;479 478431 454

(03-42-0038 -X-1-802-A;14,926 ' 14,9269.851 12.369

exp (03-48-0201 -X-1-802-A;1,542 1,5421,389 1,414(03-48-0300 -X-1-802-A;35.695 35.69531,733 32.188

(03-49-2600 -X-1-802-A;2.217 2,2171,685 1.684

(03-50-0400 -X-1-802-A;12,592 12,59210.703 10.604

Sequester10-0930)

2.3821.781

10-0931)10.6929.946

10-0105)99

10-O927)2. 1241,805

10-0928)698558

70,972665

63.824

11-O110)1 .8111.615

11-0210)33336344

11-0211 )1510

11-1454)130121

11-1900)167149

11-1453)5148

11-2200)198181

11-20OO)337263

11-O111)3634

1 1 -0038 )1 , 134940

11-0201)117107

11-0300)2,7132,446

11-2600)168128

11-0400)957806


Account Title OMB CBO AverageExecutive Office of the President TotalBudget Authority 107,486 107.487401(C) Author 1ty--0ff. Coll. 480 480Outlays 97,479 91,825Funds Appropriated to the PresidentDisaster Rel lefDisaster relief (04-03-0039Budget Authority 345,700 345. 70OOutlays 125, OOO 231,619

Unanticipated NeedsUnanticipated needs (04-06-OO37Budget Authority 957 957Outlays 827 823International Security AssistancePeacekeeping operations (04-09-1032Budget Authority 32,538 32,538Outlays 15,540 13,926Economic support fund (04-09-1037Budget Authority 3,716,817 3,716,817 3Direct Loan Limitation 379, 45O 379,450Outlays 2,284,492 2,293,276 2

Military assistance (O4-09-1080Budget Authority 798.374 798,374Outlays 780,140 781.910International military education and training (04-09-1081Budget Authority 52,147 52,147Outlays 28,681 23,466Foreign military sales credit (04-09-1082Budget Authority 4,966,830 4,966,830 4Direct Loan Limitation 4,966,830 4,966,830 4Outlays 2,014,460 1,734,773 1

Multilateral AssistanceContribution to the Inter-American Development Bank (04-12-0072Budget Authority 85,844 85,844Outlays 766 766

Contribution to the International Development Associat (04-12-0073Budget Authority 669,900 669, 90O

Contribution to the Asian Development Bank (04-12-0076Budget Authority 107,097 107,097Outlays 4,559 4.559

Contribution to the International Bank for Reconstruct (04-12-OO77Budget Authority 1O5.003 105,003Outlays 10,500 10,500

Contribution to the International Finance Corporation (04-12-0078Budget Authority 27,827 27,827Outlays 27,827 27,827

Contribution to the African Development Fund (04-12-OO79Budget Authority 59,573 59,573

Contribution to the African Development Bank (04-12-0082Budget Authority 15.493 15.493Outlays 15,493 15,493

Contribution to the special facility for Sub-Saharan A (04-12-0086Budget Authority 71,775 71,775Outlays 14,355 14,355International organizations and programs (04-12-10O5Budget Authority 265,971 265,971Outlays 177,946 177,946Agency for International DevelopmentOperating expenses. Agency for International Developme (04-14-1000Budget Authority 360,167 360.167Outlays 270,125 270,125

Operating expenses of the AID Office of Inspector Gene (04-14-10O7Budget Authority 20,145 20,145Outlays 15,814 15,693Sahel development program (04-14-1012Budget Authority 77,038 77,038Outlays 6,163 9,476

American schools and hospitals abroad (04-14-1013Budget Authority 33,495 33,495Outlays 8,541 8,541

Functional development assistance program (04-14-1021Budget Authority 1,477,200 1,477,200 1Direct Loan Limitation 301,488 301,488Outlays 118,176 181,695International disaster assistance (04-14-1035Budget Authority 21,532 21.532Outlays 5,340 5,340

107,486480

94,652

-X-1-453-A;345,700178,310

-X-1-802-A;957825

-X-1-152-A;32,53814,733

-X-1-152-A;.716,817379,450,288,884-X-1-152-A;798,374781 ,025-X-1-152-A;52. 14726,074

-X-1-152-A;,966,830,966,830,874,616

-X-1-151-A;85.844

766-X-1-151-A;669 . 900-X-1-151-A;107,0974,559

-X-1-151-A;1O5.00310.5OO

-X-1-151-A;27,82727,827

-X-1-151-A;59,573

-X-1-151-A;15,49315,493

-X-1-151-A;71,77514,355

-X-1-151-A;265,971177,946

-X-1-151-A;360, 167270, 125-X-1-151-A;20, 14515,754

-X-1-151-A;77.0387,820

-X-1-151-A;33,4958,541

-X-1-151-A;.477.200301,488149,936-X-1-151-A;21,5325,340

Sequester

8, 16936

7, 194

1 1 -OO39 )26,27313,552

11-0037)7363

11-1032)2,4731, 120

11-1037)282,47828,838173,955

11-1O8O)60,67659,358

11-1081)3,9631.982

11-1082)377.479377,479142,471

11-O072)6,524

5811-0073)

50,9121 1 -OO76 )

8. 139346

11-0077)7,980798

11-0078)2. 1152. 115

11-0079)4,528

11-0082)1, 1771, 177

11-0086)5,4551,091

11-1005)20.21413.524

11-1000)27,37320,530

11-1007)1,5311, 197

11-1012)5,855594

11-1013)2.546649

11-1021)112,26722.91311,395

11-1035)1,636406

Federal Register / Vol. 51. No. 161 / Wednesday. August 20, 1986 / Notices 29863

Account TitleHousing and other credit guaranty401 (C) Authority — Off. Coll.Guaranteed Loan LimitationOutlays

Private sector revolving fundBudget AuthorityDirect Loan LimitationOutlays

Trade and Development ProgramTrade and development programBudget AuthorityOutlaysPeiace Corps

OMBprograms

7,266145,4647. 100

17.22617,226

0

18,0874.211

Peace Corps operating expensesBudget Authority 124.410401(C) Author 1ty--0ff. Coll. 200Outlays 99.728Overseas Private Investment CorporationOverseas Private Investment Corporation401(C) Authority — Off. Coll. 12,400Direct Loan Limitation 13,637Guaranteed Loan Limitation 136,372Outlays 13.144Intel — American FoundationInter-American FoundationBudget Authority401 (C) Authority — Off. Coll,Outlays

African Development FoundationAfrican Development FoundationBudget AuthorityOutlays

Military Sales Programs

11,45417,00023,243

3,7061 ,423

Special defense acquisition fundObligation Limitation 311.025Outlays 0Foreign military sales trust fund4O1(C) Author 1ty--0ff. Coll. 400, OOOOutlays 400,000Funds Appropriated to the PresidentBudget Authority 13,486,30640KC) Author ity--0ff. Coll. 436,866Direct Loan Limitation 5,678,631Guaranteed Loan Limitation 281,836Obligation Limitation 311,025Outlays 6,473,594Department of AgricultureOffice of the SecretaryOffice of the SecretaryBudget AuthorityOutlays

Departmental Administration

5,5105,091

Rental payments and building operationsBudget Authority 65,660Outlays 65,660Advisory committeesBudget Authority 1,258Outlays 629

Departmental administrationBudget Authority 18,350Outlays 16,276

Working capital fundEkJdget Authority 5,964Outlays 5,964

Office of Governmental and Public AffairsOffice of Governmental and PublicEJudget AuthorityOutlays

Office of the Inspector GeneralOffice of the Inspector GeneralBudget AuthorityOutlays

Office of the General CounselOffice of the General CounselBudget AuthorityOutlays

Agricultural Research ServiceAgricultural Research ServiceBudget Authority40KO Authority—Off . Coll.Outlays

Affairs7,3435,962

44,49638 , 044

15,09514.959

478.3722. OOO

384,698

CBO Average(04-14-4340 -X-3-151-A;7.266 7,266

145.464 145,4647,100 7.100(04-14-4341 -X-3-151-A;17.226 17.22617,226 17.2261.648 824

(04-16-100118,0874. 124

(04-18-0100124.410

20097,862

(04-20-403012,40013.637136,37215,231

(04-22-403111,45417.00021.582

(04-24-07003,7061 .645

(04-37-4116311.025

3, 110(04-37-8242

400. OOO400, OOO

Total13.486.306 13

436.8665,678,631 5281,836311. O25

6,374,411 6

(05-03-01155,5105,328

(05-05-011765.66061.683(05-05-01181,258823

(05-05-012018,35016,295(05-05-46095,9645,886

(05-06-01307,3435,801

(05-08-O90044,49638,089

(05-10-230015,09514,959

(05-18-140O478,3722.000

384,219

-X-1-151-A;18,0874, 163

-X-1-151-A;124,410

20098,795

-X-3-151-A;1 2 . 40013.637136,37214, 188

-X-3-151-A;11.45417,00022.412

-X-1-151-A;3.7O61 ,534

-X-3-155-A;311,025

1,555-X-7-155-A;400, OOO400,000

, 486 . 306436,866.678,631281,836311 ,025,424,002

-X-1-352-A;5,5105,210

-X-1-352-A;65.66063.672-X-1-352-A;

1 ,258726

-X-1-352-A;18,35016,286

-X-4-352-A;5,9645,925

-X-1-352-A;7,3435.882

-X-1-352-A;44,49638.066

-X-1-352-A;15,09514,959

-X-1-352-A;478,3722,000

384,458

Sequester72-4340)

55211,055

54072-4341)

1,3091.309

63

11-1O01)1 ,375317

11-O1OO)9,455

157.508

71-4030)942

1.03610.3641.O78

11-4031)87O

1 ,2921 .703

11-070O)282117

11-4116)23.638

11811-8242)

30,40030,400

1,024,95933.202431,57621.42023.638488.224

12-0115)419396

12-0117)4,9904,839

12-0118)9655

12-0120)1 ,3951 ,238

12-4609)453450

12-0130)558447

12-0900)3.3822.893

12-23OO)1. 1471, 137

12-1400)36.356

15229,219


Account TitleBuildings and facilitiesBudget AuthorityOutlaysCooperative State Research ServiceCooperative State Research ServiceBudget Authority40KC) AuthorityOutlaysExtension ServiceExtension ServiceBudget Authority401(C) Authority—Off . Coll.Outlays

National Agricultural LibraryNational Agricultural LibraryBudget AuthorityOutlays

Statistical Reporting ServiceSalaries and expensesBudget Authority401(C) Authority — Off . Coll.OutlaysEconomic Research ServiceSalaries and expensesBudget AuthorityOutlays

World Agricultural Outlook BoardWorld agricultural outlook boardBudget AuthorityOutlaysForeign Agricultural ServiceForeign Agricultural ServiceBudget AuthorityOutlays

Office of International CooperationScientific activities overseasBudget AuthorityOutlays

Salaries and expensesBudget Authority401(C) Author ity-Off. Coll.OutlaysForeign Assistance Programs

OMB

6,041906

276, 1462,800

162,926

328,009625

279,433

10,7878,630

56 , 2001 ,087

49,419

44, 11537.939

1.5981 ,214

79,47544,873

& Development

2,8542,854

5, 152665

5,817

CBO I(05-18-14016,0411, 166

(05-24-1500276, 1462,800

180,478

(05-27-0502328,009

625259,424

(05-30-030010,7877,821

(05-33-180156 , 2001,087

46,834

(05-36-170144, 11537, 101

(05-50-21001.5981,218

(05-51-290079,47543,791

(05-53-14042,8541,427(05-53-32005, 152665

5,714

Expenses, PL 480, foreign assistance programs, Agricul (05-57-2274Budget Authority 1,243,294 1,243.294 1Direct Loan Limitation 905,992 905.992Obi igatlon Limitation 1,607,760 1,607,760 1Outlays 1,249,796 1,463,062 1

Agricultural Stabilization & Conservation ServiceSalaries and expensesBudget Authority40KC) Authority—Off . Coll.Outlays

Dairy indemnity programBudget AuthorityOutlays

Agricultural conservation programBudget AuthorityOutlays

Emergency conservation programBudget AuthorityOutlays

Water Bank programBudget AuthorityOutlays .Forestry incentives programBudget AuthorityOutlaysFederal Crop Insurance Corporation

19863, 11763,315

9.0959,095

180,73982,778

5 , 0000

8,3711. 137

11.8914. 162

Administrative and operating expensesBudget Authority 209,608Outlays 1 18.000

Commodity Credit CorporationTemp. stor. & distr. of CCC emgcy.Budget AuthorityOutlays

Commodity Credit Corporation Fund401(C) Authority401(C) Authority--ASIDirect Loan LimitationGuaranteed Loan LimitationOutlays

food50,00035,019

17,354,2706.6OO

13,325,0005.500.OOO17,360,870

(05-60-330O198

63, 1 1763,303(05-6O-33149,0959,095(05-60-3315

180,73983, 140(05-60-33165 , 0001,000(05-60-33208,3711.247(05-60-3336

11 ,8914,590

(05-63-27O7209 , 608122.485

(05-66-363550 , 00034,215(05-66-4336

17,477,438 177,000

10,474,000 115,500,000 517,484,438 17

Werage-X-1-352-A;6.O411,036

-X-1-352-A;276, 1462,800

171, 702

-X-1-352-A;328,009

625269,428

-X-1-352-A;10,7878,226

-X-1-352-A;56 , 20O1,087

48, 126

-X-1-352-A;44,11537,520

-X-1-352-A;1,5981.216

-X-1-352-A;79,47544,332

-X-1-352-A;2,8542. 140

-X-1-352-A;5, 152665

5,766

-X-1-151-A;.243.294905.992, 607 , 76O.356,429

-X-1-351-A;198

63, 11763 , 309-X-1-351-A;9,0959,095

-X-1-302-A;180,73982.959-X-1-453-A;5.000500

-X-1-302-A;8,3711, 192

-X-1-302-A;1 1 ,8914,376

-X-1-351-A;209 , 608120,242

-X-1-351-A;50.00O34,617-X-3-351-A;,415,854

6.8OO, 899 , 500.500,000.422,654

Sequester12-1401)

45979

12-150O)20,987

.- 21313,049

12-0502)24,929

4820,477

12-0300)820625

12-1801)4.271

833.658

12-1701)3.3532.852

12-2100)12192

12-2900)6,0403.369

12-1404)217163

12-3200)39251438

12-2274)94.49068.855122, 190103,089

12-3300)15

4,7974,811

12-3314)691691

12-3315)13,7366.305

12-3316)38038

12-3320)63691

12-3336)904333

12-2707)15,9309, 138

12-3635)3,8002,631

12-4336)1,323,605

6,800904 , 362418,000

1,330,405


Account Title OMBOffice of Rural Development PolicySalaries and expensesBudget Authority 407

Rural Electrification AdministrationSalaries and expensesBudget Authority 29.479Outlays 27.533Purchase of Rural Telephone Bank capital stockBudget Authority 28,530Outlays 28,530

Rural electrification and telephone revolving fundDirect Loan Limitation 1.244,100Direct Loan Floor 861,300Guaranteed Loan Limitation 2,100,615Guaranteed Loan Floor 933,075

Rural telephone bankDirect Loan Limitation 210,540Direct Loan Floor 177.O45Outlays 10,620

REA, FFB direct loansDirect Loan Limitation 2,100,615Direct Loan Floor 933,075Outlays 68,250Farmers Home AdministrationSalaries and expensesBudget Authority 357.904Outlays 340,009

Rural housing for domestic farm laborBudget Authority 9,513Outlays 388

Mutual and self-help housingBudget Authority 7,610Outlays 609

Very low Income housing repair grantsBudget Authority 13.891Outlays 11,294

Rural water and waste disposal grantsBudget Authority 109.395Outlays 2,264

Rural community fire protection grantsBudget Authority 3.O91Outlays 1,391

Rural housing preservation grantsBudget Authority 19,140Outlays 935Compensation for construction defectsBudget Authority 713Outlays 713

Agricultural credit insurance fund401 (C) Authority 233,865Direct Loan Limitation 2,632,000Guaranteed Loan Limitation 1.915,892Outlays 2,722.605

Rural housing insurance fund401(C) Authority — Off. Coll. 56,000Direct Loan Limitation 2,033,113Obligation Limitation 160,310Outlays 1,334.310

Rural development Insurance fund401 (C) Authority — Off. Coll. 350Direct Loan Limitation 421,080Guaranteed Loan Limitation 95,700Outlays 24,352Self-help housing land development fundDirect Loan Limitation 1,000Outlays 340

Soil Conservation ServiceConservation operationsBudget Authority 348,669401(C) Author 1 ty--0f f . Coll. 13,927Outlays 334,702Resource conservation and developmentBudget Authority 25.037401(C) Authority—Off . Coll. 1,983Outlays 18,412Watershed planningBudget Authority 8.48740KC) Authority—Off. Coll. 750Outlays 8,728

CBO Average

(05-68-O801407

(05-72-310029,47926,855(05-72-310228.53028,530(05-72-4230

1.244.1OO 1861.300

2.100.615 2933.075(05-72-4231

210,540177.04527.442(O5-72-7002

2.100,615 2933.075

0

(05-75-2001357,904325.773(05-75-20049,513

381(05-75-2OO67,610609

(05-75-206413.89113,613(05-75-2066

109.3952. 188(05-75-2O673,0911 ,391(05-75-207019, 1401,914(05-75-2071713713

(05-75-4140233.865

2.632.0OO 21.915,892 12,733,865 2

(05-75-414156 . 000

2,033,113 2160,310896,520 1(05-75-4155350

421,08095 . 70015.658(05-75-42221 ,OOO340

(05-78-1000348,66913.927

334.784(05-78-101025,0371.98316,955(05-78- 1O668,487;750

8, 100

-X-1-452-A;407

-X-1-271-A;29,47927. 194-X-1-452-A;28,53028,530

-X-3-271-A;,244, 1OO861.3OO, 1OO.615933,075-X-3-452-A;210,540177,04519,031

-X-4-271-A;, 10O.615933,07534, 125

-X-1-452-A;357,904332.891-X-1-604-A;9,513384

-X-1-604-A;7,610609

-X-1-604-A;13.89112,454

-X-1-452-A;109.3952.226

-X-1-452-A;3,0911 .391

-X-1-604-A;19. 14O1 .424

-X-1-371-A;713713

-X-3-351-A;233,865.632.OOO,915,892.728,235-X-3-371-A;56,000

,033. 113160,310. 115,415-X-3-452-A;

350421 .08095.7OO20.005-X-3-371-A;

1.0OO340

-X-1-302-A;348,66913.927

334,743-X-1-302-A;25,0371 ,98317.684

-X-1-301-A;8,487750

8,414

Sequester

12-0801)31

12-3100)2,2402.O67

12-3102)2, 1682.168

12-4230)94,55265.459159,64770.914

12-4231)16.00113.4551 ,446

12-7002)159,64770.9142,594

12-2001)27,20125,300

12-2004)72329

12-20O6)57846

12-2064)1.O56946

12-2O66)8,314

16912-2067)

2351O6

12-2070)1 .455108

12-2071)5454

12-4140)17.774200.032145.608207.346

12-4141)4,256

154,51712, 18484,772

12-4155)27

32 . 0027,2731,520

12-4222)7626

12-1000)26,4991.05825,440

12-1010)1,903

1511.344

12-1066)64557639

29S66 Federal Register / Vol. 51, No. 161 / Wednesday, August 20, 1986 / Notices

Account Title OMBRiver basin surveys and investigationsBudget Authority401(C) Authority — Off. Coll,Outlays

14. 180328

13,657Watershed and flood prevention operationsBudget Authority401(C) Authority—Off . Coll.Outlays

Great plains conservation programBudget AuthorityOutlays

Animal and Plant Health InspectionSalaries and expensesBudget Authority401(C) Authority — Off. Coll.Outlays

Buildings and facilitiesBudget AuthorityOutlays

Miscellaneous trust funds401(C) Othei incl. ob. limitOutlays

Federal Grain Inspection ServiceSalaries and expensesBudget AuthorityOutlaysInspection and weighing services401(C) Author 1ty--0ff. Coll.Outlays

Agricultural Marketing ServiceMarketing servicesBudget Authority401(C) Author i ty--0f f . Coll.OutlaysPayments to States and possessionsBudget AuthorityOutlaysPerishable Agricultural Commodities401(C) AuthorityOutlays

257,4728,020

141,276

20,4829,278

Service

300,8698,993

258,714

4,054203

2,3251,517

6.7025,596

36,82936,829

30,51629,36147,310

9421,082

Act fund3,8992,921

Funds for strengthening markets, income, and supply401(C) AuthorityOutlays

Mi l k market orders assessment fund401(C) Authority — Off. Coll.Outlays

Miscellaneous trust funds4O1(C) AuthorityOutlays

Office of TransportationOffice of TransportationBudget AuthorityOutlaysFood Safety and Inspection ServiceSalaries and expensesBudget Authority401(C) Authority — Off. Coll.Outlays

Exp. & refunds, insp. & grading401(C) AuthorityOutlaysFood and Nutrition ServiceFood donations programBudget AuthorityOutlaysFood stamp programBudget AuthorityOutlaysFood program administrationBudget AuthorityOutlays

420.077184,245

35. ne-ss, 110

78,37878,378

2,3461,920

350.21039. 100368,441

825624

193,589160,597

55,94925,278

78.48170,869

Special supplemental food prog, for women, infantsBudget AuthorityOutlays

Child nutrition programsBudget AuthorityOutlays

2,9142,914

3,2103,210

CBO(05-78-106914, 18O

3281 3 , 600(05-78-1072

257,4728,020

181 ,041(05-78-226820,4829,278

(05-79-1600300,8698,993

266,537(05-79-16014,054

0(05-79-99712,3251,517

(05-80-24006,7025,596(05-8O-405036,82936.829

(05-81-250030,51629,36144,833(05-81-250194225

(05-81-50703.8992,922

(s (05-81-5209420,077184.245(05-81-8412

35, 11O35, 11O(O5-81-9972

78,37873.406

(05-82-28002,3461,919

(O5-83-3700350,21039, 100366,547(05-83-8137825776

(05-84-3503193,589160,597(05-84-3505

55,94925,278(05-84-3508

78,48170,869

and (05-84-35102,9142.914(05-84-35393,2103. 142

Average-X-1-301-A;14, 180

32813.628

-X-1-301-A;257,4728,020

161, 158-X-1-302-A;20,4829,278

-X-1-352-A;300,8698,993

262,626-X-1-352-A;4,054

102-X-7-352-A;2.3251.517

-X-1-352-A;6,7025,596

-X-3-352-A;36,82936,829

-X-1-352-A;30.51629,36146.072-X-1-352-A;

942554

-X-2-352-A;3,8992,922

-X-2-605-A;420.077184.245-X-8-351-A;35. 11035. 11O-X-7-352-A;78,37875,892

-X-1-352-A;2.3461,920

-X-1-554-A;350,21039, 100367,494-X-7-352-A;

825700

-X-1-605-A;193,589160,597-X-1-605-A;55,94925,278-X-1-605-A;78,48170,869-X-1-605-A;2,9142,914

-X-1-605-A;3,2103, 176

Sequester12-1069)

1.O7825

1.O3612-1072)

19,568610

12,24812-2268)

1,557705

12-160O)22,866

68319.960

12-1601)3088

12-9971)177115

12-2400)509425

12-4050)2,7992,799

12-2500)2,3192,2313,501

12-2501)7242

12-5070)296222

12-5209)31 .92614,003

12-8412)2,6682.668

12-9972)5,9575,768

12-2800)178146

12-3700)26,6162,97227,930

12-8137)6353

12-3503)14,7131 2 , 2O5

12-3505)4.2521,921

12-3508)5,9655,386

12-351O)221221

12-3539)244241

Federal Register / Vol. 51. No. 161 / Wednesday, August 20, 1986 / Notices 29867

Account Title OMBHuman Nutrition Information ServiceSalaries and ExpensesBudget Authority 12.901Outlays 6.451Packers and Stockyards AdministrationPackers and Stockyards AdministrationBudget Authority 8,833Outlays 7,856

Agricultural Cooperative ServiceSalaries and expensesBudget Authority 4,484Outlays 2,466Forest ServiceConstructionBudget Authority 214,654401(C) Authority — Off. Coll. 1,850Outlays 126,889Forest researchBudget Authority 120,127401(C) Author 1ty--0ff. Coll, 436Outlays 93,832State and private forestryBudget Authority 55,321401(C) Author ity--0ff. Coll. 87Outlays 47,879

National forest systemBudget Authority 1,168,924Outlays 1,035,163Land acquisitionBudget Authority 31,356Outlays 12.542Range betterment fundBudget Authority 3,635Outlays 2,908

Acquisition of lands for nat'l forestsBudget Authority 744Outlays 632

Acq. of lands to complete land exchangesBudget Authority 2OOutlays 20Operations and maintenance of quarters40KC) Other--incl. ob. limit 5,421Outlays 4,337Reforestation trust fund401(C) Other — 1ncl . ob. limit 31.29OOutlays 25,032Forest Service permanent appropriations40KC) Other--1ncl. ob. l i m i t 289,941Outlays 289,941Forest Service permanent appropriations401 (C) Authority — Off. Coll. 4401(C) Other--incl. ob. l i m i t 149,874Uutlays 115,006

Miscellaneous trust fundsBudget Authority 8540KC) Authority—Off . Coll. 0401(C) Othei Incl. ob. l i m i t 155,131Outlays 149,282Department of AgricultureBudget Authority 7,075,487401(C) Authority 18,094,114401(C) Authority—Off . Coll. 300,622401(C) Othei incl . ob. l i m i t 633,982401(C) Authority-ASI 6,600Direct Loan Limitation 22,873,440Direct Loan Floor 1,971,420Guaranteed Loan Limitation 9,612,207Guaranteed Loan Floor 933,075Obligation Limitation 1,768,070Outlays 28,361,656

Department of CommerceGeneral AdministrationSalaries and expensesBudget Authority 30,911Outlays 27,820Grants and loans administrationBudget Authority 24,882Outlays 22,394

-CBO Average

(05-86-35O1 -X-1-352-A;12,901 12,9015,560 6,006

(05-90-260O -X-1-352-A;8,83? 8,8337,860 7,858

(05-92-3000 -X-1-352-A;4,484 4,4842,583 2,524

(05-96-1103 -X-1-302-A;214,654 214,654

1,850 1,850126,988 126.938(05-96-1104 -X-1-302-A;

120,127 120,127436 436

90,892 92,362(05-96-11O5 -X-1-302-A;

55,321 55,32187 87

47,884 47,882(05-96- 11O6 -X-1-302-A;

1,168,924 1,168.9241,035,495 1.O35.329

(05-96-50O4 -X-2-303-A;31.356 31.35612,542 12,542(05-96-5207 -X-2-302-A;3,635 3,6352 , 908 2 , 908(05-96-5208 -X-2-302-A;744 744627 630

(05-96-5216 -X-2-302-A;19 2019 20

(O5-96-5219 -X-2-302-A;5,421 5,4214,337 4,337(05-96-8046 -X-7-302-A;

31,290 31,29025.O32 25,032(05-96-9921 -X-2-852-A;

262,183 276, O62262,183 276,062(05-96-9922 -X-2-302-A;

4 4149,874 149,874115,955 115,480(05-96-9973 -X-7-302-A;

85 851 0

160,322 157,726136,684 142,983Total

7,075,486 7,075,48618,217.282 18,155,698

300,623 300,622611,415 622,6987 , OOO 6 , 800

20,022,440 21,447,9401,971,420 1,971,4209,612,207 9,612,207933,075 933,075

1,768,070 1,768,07028,184,793 28,273,224

(06-05-0120 -X-1-376-A;30,911 30.91129,613 28,716(O6-05-0125 -X-1-452-A;24,882 24.88221,846 22,120

Sequester

12-35O1)980456

12-260O)671597

12-3000)341192

12-1103)16,314

1419,647

12-1 1O4)9, 130

337.020

12-1105)4,204

73.639

12-1106)88,83878,685

12-50O4)2,383953

12-5207)276221

12-5208)5743

12-5216)22

12-5219)412330

20-8046)2,3781.902

12-9921)20,98120,981

12-9922)0

1 1 ,3908,776

12-9973)60

1 1 ,98710,867

537.7371 ,379,833

22,84747,3256,800

1 ,630,043149,828730,52870.914134.373

2, 155,048

13-0120)2,3492, 182

13-0125)1 ,8911.681


Account Title OMBEconomic development assistance programsBudget AuthorityGuaranteed Loan LimitationOutlaysBureau of the CensusSalaries and expensesBudget Authority401(C) Authority—Off. Coll.Outlays

Periodic censuses and programsBudget AuthorityOutlaysEconomic and Statistical AnalysisSalaries and expensesBudget Authority401(C) Authority—Of f , Coll,OutlaysInformation products and services401(C) Other--incl, ob. l i m i tOutlaysInternational Trade AdministrationOperations and administrationBudget Authority401(C) Author ity--0ff . Coll,Outlays

Minority Business Development AgencyMinority business developmentBudget AuthorityOutlays

175,609179,43717,560

86 . 5 1 312,00088,997

101,05967,709

29, 188382

25.484

31.01121,097

183,7448,845

137,465

43.O6512.293

CBO(06-05-2050

175,610179.43817,561

(06-07-040186 , 5 1 312,00090,986(06-07-0450

101 ,05968,720

(06-08-150029, 189

38226,973(06-08-8546

31 ,30723,480

(06-25-1250183,7448.845

138,385

(06-40-020143.O6513,522

Average-X-1-452-A;175, 61O179,43817,560

-X-1-376-A;86 . 5 1 31 2 , OOO89.992-X-1-376-A;101,05968,214

-X-1-376-A;29, 188

38226,228-X-7-376-A;31, 15922,288

-X-1-376-A;183,7448.845

137.925

-X-1-376-A;43,06512 . 908

Sequester13-2050)

13.34613,6371 .335

13-O401)6,575912

6.83913-0450)

7.6805. 184

13-150O)2.218

291.993

13-8546)2.3681.694

13-1250)13.965

67210.482

13-02O1)3,273981

United States Travel and Tourism AdministrationSalaries and expensesBudget Authority401(C) Authority—Off . Coll.Outlays

11,4841,6429, 107

(06-44-07001 1 ,4841 ,64210,255

-X-1-376-A;1 1 ,4841 .6429,681

13-070O)873125736

National Oceanic and Atmospheric AdministrationOperations, research, and facilitiesBudget Authority 1Budget Author 1ty--ASI401(C) Authori ty--0f f . Col).Outlays

Coastal energy impact fund401(C) Authority-Off . Coll.OutlaysFederal ship financing fund, fishing401(C) Authority-Of f . Coll,Guaranteed Loan LimitationOutlaysFishermen's contingency fundBudget AuthorityOutlaysFishermen's guaranty fundBudget AuthorityOutlaysForeign fishing observer fundBudget AuthorityOutlaysPromote and develop fishery products401(C) Othei incl . ob. l i m i tOutlays

Aviation weather services programBudget AuthorityOutlaysPatent and Trademark OfficeSalaries and expensesBudget Authority40KC) Authority-Of f , Coll.Outlays

National Bureau of Standards

, 126,23337

11,213694,959

8,0008,000

vessel s1 ,261

33,4951 .261

718529

2,8712,871

4.3O64.306

and research8.O075. 177

26,79626.796

81 .058131 ,827189.865

Scientific and technical research and servicesBudget AuthorityOutlays

Working capital fundBudget AuthorityOutlays

116.64290.048

2,0121 ,O06

(06-48-14501. 128,233

5011,213

776.980(O6-48-43158.3008,300(O6-48-44171,261

33,4951 ,261(06-48-5120718561

(06-48-51212,8712.871(06-48-51224,3074, 139(06-48-51398.0074.437(O6-48-810526,79618,221

(06-51-100681 ,058131 ,827188,487

(06-52-05001 16,64290,057(06-52-46502,012

0

-X-1-3O6-A;1 , 128,233

4411,213

735,970-X-3-452-A;8, 1508, 150

-X-3-376-A;1 ,261

33,4951 ,261

-X-2-376-A;718545

-X-2-376-A;2,8712,871

-X-2-376-A;4.3064,222

-X-2-376-A;8,0074,807

-X-7-3O6-A;26.79622,508

-X-1-376-A;81,058131 .827189, 176

-X-1-376-A;1 16,64290,052-X-4-376-A;2.012503

13-145O)85,746

44852

55.97413-4315)

619619

13-4417)96

2,54696

13-5120)5541

13-5121 )218218

13-5122)327321

13-5139)609365

13-81O5)2.0361.711

13-1OO6)6. 16010,01914.377

13-050O)8.8656,844

13-4650)15338

National Telecommunications and Information Admin.Salaries and expensesBudget AuthorityOutlays

12.82410,900

(O6-60-055012,82410.259

-X-1-376-A;12,82410,580

13-0550)975804


Account Title OMBPublic telecommunications facilities, planning andBudget Authority 22,968Outlays 2,503

Department of CommerceBudget Authority 2,084,883Budget Authorlty—ASI 37401(C) Authority — Off. Coll. 175,170401(C) Othei 1ncl. ob. limit 39.018Guaranteed Loan Limitation 212,932Outlays 1,468,147

Department of Def ense--Mi 1 1 taryMilitary PersonnelMilitary personnel. Marine CorpsBudget Authority 4,853,944Outlays 4.728.227Reserve personnel. Marine CorpsBudget Authority 270,926Outlays 238,876Reserve personnel , NavyBudget Authority 1,264,599Outlays 1,166,087

Military personnel, NavyBudget Authority 15,875,246Outlays 15,608,542

Military personnel. ArmyBudget Authority 21.003,688Ou'tlays 20,692,833

National Guard personnel. ArmyBudget Authority 3,056,818Outlays 2,756,027Reserve personnel , ArmyBudget Authority 2,145,194Outlays 1,965,641

Military personnel. Air ForceBudget Authority 17.698,217Outlays 17,501.767Reserve personnel. Air ForceBudget Authority 58O.507Outlays 520,947

National Guard personnel. Air ForceBudget Authority 922,797Outlays 881,917

Operation and MaintenanceOperation and maintenance. Defense agenciesBudget Authority 7,229,373Outlays 6,027,128

Court of Military Appeals, DefenseBudget Authority 3.O43Outlays 2,374Foreign currency fluctuations. DefenseUnobligated Balances — Defense 114,354Environmental restoration. DefenseBuoget Authority 50,000Outlays 12,685Tenth International Pan American gamesBudget Authority 9,510Outlays 5,706

Operation and maintenance. Marine CorpsBudget Authority 1,533,060Outlays 1.O42.481

Operation and maintenance, Marine Corps ReserveBudget Authority 54,399Outlays 35,800

CBO Averagecon (06-60-0551 -X-1-503-A;

22.968 22.9680 1,252

Total2,084,886 2,084,884

50 44175,470 175.32039,314 39,166212,933 212,932

1,546,914 1,507,531

(07-05-1 1O5 -X-1-051-A;4,853,944 4,853.9444,659.782 4,694,004

(07-05-1108 -X-1-051-A;270.926 270.926236,769 237.822(07-05-1405 -X-1-051-A;

1.264,599 1.264,5991.087,540 1,126,814

(07-05-1453 -X-1-O51-A;15,875,246 15,875.24615.557.70O 15.583.121

(07-05-2010 -X-1-051-A;21.003,688 21,003,68820,583,700 20.638,266

(07-O5-2060 -X-1-051-A;3,056,818 3,056.8182,769,400 2,762,714

(07-05-2070 -X-1-051-A;2,145,194 2,145,1942,008,894 1,987,268

(07-O5-35OO -X-1-051-A;17,698,217 17,698,21717,344,263 17,423,015

(07-O5-3700 -X-1-051-A;580,507 580,507507,300 514.124(07-05-3850 -X-1-O51-A;

922,797 922,797895. 100 838.508

(07-10-0100 -X-1-051-A;7.229,373 7,229,3736,455.786 6,241,457

(07-1O-0104 -X-1-051-A;3.O43 3.O432,967 2.67O(07-10-O801 -X-1-051-A;

114,354 114.354(07-10-0810 -X-1-051-A;50.000 50.00014,998 13.842(07-10-0812 -X-1-051-A;9.51O 9,5108.559 7,132(07-10-1106 -X-1-051-A;

1,533,060 1,533.0601,247,000 1,144,740

(07-10-1107 -X-1-O51-A;54.399 54,39935,000 35.400

National Board for the Promotion of Rifle Practice, Ar (07-10-1705 -X-1-051-A;Budget Authority 875Outlays 700

Operation and maintenance. NavyBudget Authority 23,285,795Outlays 16,158,013

Operation and maintenance. Navy ReserveBudget Authority 851,097Outlays 534,149

Operation and maintenance. ArmyBudget Authority 18,143,76,9Outlays 13,244,951

Operation and maintenance. Army National GuardBudget Authority 1,573.137Outlays 1.182,527

875 875853 776

(07-10-1804 -X-1-051-A;23,285,795 23,285,79517,231,494 16,694,754

(07-10-1806 -X-1-051-A;851,097 851,097607,500 570,824(07-10-2020 -X-1-051-A;

18,143.769 18,143,76914.333,468 13,789,210

(07-10-2065 -X-1-051-A;1,573,137 1,573,1371,392,382 1,287,454

Sequester13-0551)

1 ,74695

158.45144

13,3242,97716, 183

114,613

17-1105)271,821262.864

17-1108)15. 17213,318

17-1405)70,81863. 102

17-1453)889,014872,655

21-2010)1, 176,2071. 155,74321-2060)

171. 182154,712

21-2070)120, 131111 .287

57-3500)991, 100975,689

57-3700)32,50828,791

57-3850)51,67749,756

97-0100)404,845349,522

97-0104)170150

97-0801)6,404

97-0810)2,800775

97-0812)533399

17-1 106)85,85164, 105

17-1 107)3.0461,982

21-1705)4943

17-1804)1 ,304,005934,906

17-1806)47,66131 ,966

21-2020)1 ,016,051772, 196

21-2065)88,09672,097


Account Title OMBOperation and maintenance. Army ReserveBudget Authority 741,875Outlays . 578.218

Operation and maintenance, A1r ForceBudget Authority 18,657,940Outlays 13,383,340

Operation and maintenance. Air Force ReserveBudget Authority 858,495Outlays 665,677

Operation and maintenance. Air National GuardBudget Authority 1,717,698Outlays 1.411,089ProcurementProcurement, Defense agenciesBudget Authority 1.228,906Unopligated Balances—Defense 494,167Outlays 520,368

National Guard and Reserve EquipmentBudget Authority 1,469,538Unobligated Balances--Def ense 508,687Outlays 118.693Defense Production Act purchasesBudget Authority 29,481Unobligated Balances—Defense 28.340Outlays 2.891

NATO cooperative defense programsBudget Authority 14,265Unobligated Balances—Defense 2.853Outlays 2.305

Coastal defense augmentationBudget Authority 202,235Unobligated Balances—Defense 324.243Outlays 73,707Procurement, Marine CorpsBudget Authority 1,579,388Unobligated Balances—Def ense 633,276Outlays 271. O51

Aircraft procurement, NavyBudget Authority 10,527,684Unobligated Balances—Def ense 3,253,579Outlays 1.212,751Weapons procurement . NavyBudget Authority 4.971.638Unobligated Balances— Defense 2.371.487Outlays 771.O28

Shipbuilding and conversion. NavyBudget Authority 10,350,341Unobligated Balances— Defense 13,137.914Outlays 1.519.69OOther procurement. NavyBudget Authority 6.0B2.913Unobligated Balances—Def ense 2,431.693Outlays 979,180

Aircraft procurement, ArmyBudget Authority 3,351,514Unobligated Balances- -Defense 862,391Outlays 632,086

Missile procurement. ArmyBudget Authority 2,762,020Unobligated Balances—Def ense 854.452Outlays 235,070Procurement of weapons and tracked combat vehiclesBudget Authority 4.455.245Unobligated Balances— Defense 1,641,298Outlays 421,881Procurement of ammunition. ArmyBudget Authority 2.374,837Unobligated Balances—Def ense 316,848Outlays 807,505

Other procurement, ArmyBudget Authority 5,018.700Unobligated Balances—Def ense 1,954.648Outlays 697,335

Aircraft procurement. Air ForceBudget Authority 22,116,361Unobligated Balances—Def ense 10,266,598Outlays 2.185,84,9

CBO Average(07-10-2080 -X-1-O51-A;

741,875 741,875653, 20O 615,709(07-1O-3400 -X- 1-051 -A;

18.657.94O 18.657,94014,925,743 14.154.542

(07-10-3740 -X-1-051-A;858,495 858.495758,025 711.851(07-10-3840 -X-1-051-A;

1,717,698 1,717,6981.583.674 1,497,382

(07-15-0300 -X- 1-051 -A;1,228,906 1.228,906494.167 494.167361,894 441.131(07-15-0350 -X-1-O51-A;

1,469,538 1,469.538508,687 508,68713,058 65,876(07-15-0360 -X-1-O51-A;29.481 29.48128.340 28,3402.891 2,891(07-15-0370 -X-1-O51-A;14,265 14,2652.853 2.8532, 160 2.232(07-15-0380 -X-1-051-A;

202,235 202.235324.243 324,24352.490 63.O98(07-15-1109 -X-1-O51-A;

1,579,388 1.579,388633,276 633.276154.855 212.953(07-15-15O6 -X-1-051-A;

10.527,684 10,527,6843,253,579 3.253,5791,240,274 1,226,512

(07-15-1507 -X-1-051-A;4,971.638 4,971.6382,371,487 2,371,487808,216 789,622

(07-15-1611 -X-1-O51-A;10.350,341 10,350,34113.137.914 13,137,9141,297,957 1,408.824

(07-15-1810 -X-1-O51-A;6.082,913 6.O82.9132,431.693 2.431,693851,372 915,276

(07-15-2031 -X- 1-051 -A. •3,351,514 3,351,514862,391 862,391632,113 632, 10O(07-15-2032 -X-1-051-A;

2.762.02O 2,762,020854,452 854.452289,499 262,284

, Ar (07-15-2033 -X-1-051-A;4.455,245 4,455.2451,641,298 1,641,298122.O61 271,971(07-15-2034 -X-1-051-A;

2,374,837 2,374,837316.848 316,848645,951 726.728(07-15-2035 -X-1-O51-A;

5.018.700 5,018,7001,954,648 1,954,648415.579 556,457(07-15-3010 -X-1-051-A;

22,116,361 22.116,36110.266.598 10,266.5982,236.905 2,211,377

Sequester21-2080)

41,54534,480

57-340O)1.044.845792,654

57-374O)48.07639,864

57-384O)96. 19183.853

97-030O)68.81927.67324,703

97-0350)82,29428.4863,689

97-0360)1.6511.587162

97-0370)799160125

17-O380)11.32518, 1583.533

17-11O9)88.44635,46311.925

17-1506)589.550182, 2OO68,685

17-1507)278,412132.8O344,219

17-1611)579,619735.72378.894

17-1810)340,643136. 17551,255

21-2031)187,68548.29435.398

21-2032)154,67347,84914.688

21-2033)249.49491,91315,230

21-2O34)132.99117.74340,697

21-2035)281 ,O47109,46031, 162

57-3010)1.238.516574,929123,837


Account Title OMBMissile procurement, Air ForceBudget Authority 7,921,132Unobligated Balances — Defense 3,382,192Outlays 2.763,663

Other procurement. Air ForceBudget Authority 8.152,562Unobligated Balances--Def ense 3,173,314Outlays 5,301,642Research, Development, Test, and Evaluation

CBO Average(07-15-3020 -X-1-051-A;

7,921,132 7,921.1323,382,192 3.382,1922,695.022 2,729,342

(07-15-3080 -X-1-051-A;8,152.562 8,152.5623,173,314 3,173,3145,549,683 5,425.662

Research, development, test, and evaluation. Defense a (07-20-0400 -X-1-051-A;Budget Authority 6,250,154Unobligated Balances—Defense 702,982Outlays 3,298.568

Director of test and evaluation. DefenseBudget Authority 113.918Unobligated Balances--Def ense 28,480Outlays 38,661Research, development, test, and evaluation. NavyBudget Authority 9,572,042Unobligated Balances--Def ense 531,022Outlays 5.102,047Research, development, test, and evaluation. ArmyBudget Authority 4,563,062Unobligated Balances—Defense 634,653Outlays 2.572,869Research, development, test, and evaluation. AirBudget Authority 13,139.218Unobligated Balances--Def ense 2,008,008Outlays 6,664,780

Military ConstructionMilitary construction. Defense agenciesBudget Authority 172,488Unobligated Balances--Def ense 181,535Outlays 23,507

North Atlantic Treaty Organization InfrastructureBudget Authority 9,510Unobligated Balances — Defense 112.O97Outlays 61

Military construction, NavyBudget Authority 1,621.807Unobligated Balances--Def ense 802,460Outlays 464,732

Military construction, Naval ReserveBudget Authority 39,752Unobligated Balances--Def ense 14,381Outlays 10,420

Military construction. ArmyBudget Authority 1,524,436Unobligated Balances — Defense 912,471Outlays 464,961

Military construction. Army National GuardBudget Authority 97,197Unobligated Balances--Def ense 14,381Outlays 11,158

Military construction. Army ReserveBudget Authority 58,340Unobligated Balances--Def ense 14,658Outlays 20,805

Military construction. Air ForceBudget Authority 1,581,727Unobligated Balances--Def ense 989,587Outlays 306,758

Military construction. Air Force ReserveBudget Authority 59,942Unobligated Balances — Defense 33,283Outlays 9,462

Military construction. Air National GuardBudget Authority 115,309Unobligated Balances--Def ense 89,097Outlays 10,220

Farni 1 v HousinaFamily housing. ArmyBudget Authority 1,360,025Unobligated Balances--Def ense 143,399Outlays 678,285

Family housing, Navy and Marine CorpsBudget Authority 632,549Unobligated Balances--Def ense 47,768Outlays 309,767

6.250.154 6,250,154702,982 702,982

3,462,707 3,380.638(07-20-0450 -X- 1-051 -A;

113,918 113,91828,480 28,48042,776 40,718(07-20-1319 -X-1-051-A;

9,572,042 9,572.042531,022 531,022

5,253,073 5,177,560(07-20-2040 -X-1-051-A;

4,563,062 4,563.062634,653 634,653

2,754,763 2,663,816Force (07-20-3600 -X-1-051-A;13,139,218 13,139,2182 , OO8 , OO8 2 , 008 , 0088,268,299 7,466,540

(07-25-0500 -X-1-051-A;172,488 172,488181,535 181,53528,381 25,944(07-25-0804 -X-1-051-A;9,510 9,510

112.097 112,0971,483 772(07-25-1205 -X-1-051-A;

1,621,807 1,621,807802,460 802.460436,351 450,542

(07-25-1235 -X-1-051-A;39,752 39.75214,381 14,3814,283 7,352(07-25-2050 -X-1-051-A;

1,524.436 1,524,436912,471 912,471389,931 427.446(07-25-2085 -X-1-051-A;

97.197 97.19714,381 14,3816,697 8,928(07-25-2086 -X-1-051-A;

58,340 58,34014,658 14,6583,687 12,246(07-25-3300 -X-1-051-A;

1,581,727 1,581,727989,587 989,587308,533 307,646(07-25-3730 -X-1-051-A;59,942 59,94233,283 33,28310,504 9,983(07-25-3830 -X-1-051-A;

115,309 115,30989,097 89,09712.297 11,258

(07-3O-0702 -X-1-051-A;1,360,025 1,360,025143,399 143,399741,415 709,850(07-30-0703 -X-1-051-A;

632,549 632,54947,768 47,768340, 108 324,938

Sequester57-3020)443,583189.403152,843

57-3080)456,543177,706303,837

97-040O)350. OO939,367189.316

97-0450)6,3791.5952.280

17-1319)536,03429.737289.943

21-2040)255.53135,541149, 174

57-3600")735,796112,448418, 126

97-0500)9,65910, 1661,453

97-O804)533

6,27743

17-1205)90,82144.93825,230

17-1235)2,226805412

21-2050)85.36851,09823,937

21-2085)5,443805500

21-2O86)3.267821686

57-3300)88,57755.41717,228

57-3730)3,3571 ,864559

57-3830)6,4574.989630

21-0702)76. 1618.03039,752

17-0703)35.4232,67518,197

29872 Federal Register / Vol. 51. No. 161 / Wednesday, August 20.1986 / Notices

Account TitleFamily housing. Air ForceBudget AuthorityUnobl i gated Balances—DefenseOutlays

Family housing. Defense agenciesBudget AuthorityUnobligated Balances--DefenseOutlays

Special Foreign Currency ProgramSpecial foreign currency programBudget AuthorityUnobligated Balances- -DefenseOutlays

Revolving^ and Management FundsADP equipment management fundBudget AuthorityUnobligated Balances—DefenseOutlays

Navy stock fundBudget AuthorityOutlays

Marine Corps stock fundBudget AuthorityOutlays

Air Force stock fundBudget AuthorityOutlaysDefense stock fundBudget AuthorityOutlays

Army stock fundBudget AuthorityOutlays

Al lowancesCi v i l ian pay raiseBudget AuthorityOutlays

Military pay raiseBudget AuthorityOutlaysDepartment of Defense—Mi 1 i taryBudget Authority 278Unobligated Balances- -Defense 53Outlays 159Department of Def ense--dvi 1Cemeterial Expenses_, ArmySalaries and expensesBudget AuthorityOutlaysCorps of Eng1neers--Civi 1Flood control, Mississippi River andBudget Authority401 (C) Author 1ty--0ff. Coll.OutlaysGeneral investigationsBudget Authority401(C) Authority—Off . Coll,OutlaysConstruction, generalBudget Authority401(C) Authority — Off, Coll.Outlays

Operation and maintenance, generalBudget Authority 1401(C) Author 1ty--0ff. Coll.Outlays 1

Operation and maintenance, generalBudget AuthorityOutlaysGeneral expensesBudget AuthorityOutlaysFlood control and coastal emergenciesBudget Authority

Revolving fundBudget AuthorityOutlays

OMB

792,628213,031378 , 900

15,755150

10,443

1,99793059

10O.OOO1OO.OOO

0

607,213212,525

35.85312,549

395 . 52 1138,432

84,36529,528

373.74313O.B10

0O

00

. 3O9 ,313,326,707, 762 . 7O4

1 3 , 9874,295

tributaries301,225

500229,614

123.47860

86.954

879,8301.OOO

528.898

,248.7646.000

,019.929

11 .48411.484

105,39985,765

48.925

6,6996,699

CBO Average(07-30-0704 -X-1-O51-A;

792.628 792.628213.031 213,031499,085 438,992(07-30-0706 -X-1-O51-A;15,755 15,755

150 1507,927 9.185

(07-37-O800 -X-1-O51-A;1,997 1,997930 930371 215

(07-40-3910 -X-4-051-A;100.000 100,000100.OOO 100,00032.40O 16,200(07-40-4911 -X-4-051-A;

607,213 6O7.213461.501 337,013(07-40-4913 -X-4-O51-A;

35,853 35.85327.246 19,898(O7-40-4921 -X-4-051-A;

395,521 395,5213O0.606 219.519(07-40-4961 -X-4-O51-A;84,365 84,36564,104 46.816(07-40-4991 -X-4-051-A;

373,743 373.743284, O26 207.418

(O7-45-9913 -X-1-051-A;244, OOO 122.000243. OOO 121.50O(07-45-9916 -X-1-051-A;

2,611, 000 1 , 305 , 5OO2, 568, OOO 1.284,000

Total281.164,313 279,736.81353,326,707 53,326,707168,826,631 164.294,668

(OS-OS- 1805 -X-1-7O5-A;13,987 13.9874,294 4,294

(08-10-3112 -X-1-301-A;301.225 301.225

500 5OO223,407 226.510

(08-10-3121 -X-1-301-A;123,478 123,478

60 6085,740 86,347(08-10-3122 -X-1-301-A;

879,830 879,8301.0OO 1.OOO

578,168 553,533(08-10-3123 -X-1-301-A;

1,248.764 1.248.7646. OOO 6. OOO

998,767 1,009.348(08-10-3123 -X-1-303-A;11.484 11,4848.958 10.221(08-10-3124 -X-1-301-A;

105,399 105,39984,319 85.042(08-10-3125 -X-1-301-A;48.925 48.925(08-10-4902 -X-4-301-A;6,699 6.6996.699 6.699

Sequester57-O7O4)

44,3871 1 . 93O24,584

97-07O6)8828

514

97-O800)1125212

97-3910)5.6OO5,600907

17-4911)34.OO418,873

17-4913)2,0081, 114

57-4921)22 , 14912,293

97-4961)4,7242.622

21-4991)20.93011 .615

97-9913)6.8326.804

97-9916)73, 1O87 1 , 9O4

15,665,2622,986,2969,200,501

21-18O5)1.O63326

96-3112)22,893

3817,215

96-3121)9,384

56,562

96-3122)66,867

7642 , 068

96-3123)94,906

45676.710

96-3123)873777

96-3124)8.0106.463

96-3125)3,718

96-4902)509SOS


Account Title OMBRivers and harbors contributed funds401(C) Other-- tncl. ob. Hm1t 210,000Outlays 169,600Permanent appropriations (Water resources)401(C) Other--lncl. ob. limit 3,129Outlays ' 48

CBO Average(08-10-8862 -X-7-3O1-A;

178,000 194, OOO70,310 119,955(08-10-9921 -X-2-301-A;3,295 3,212

56 52Permanent appropriations (Other general purpose fiscal (08-10-9921 -X-2-852-A;40KC) Other--1ncl. ob. limit 6.258

Military RetirementMilitary retirement fund4O1(C) Authority-ASI 108,000Outlays 108,000Soldiers' and Airmen's HomeOperation and maintenanceBudget Authority 31,955401 (C) Authority — Off. Coll. 144Outlays 28,278

Capital outlayBudget Authority 14,355Outlays 13,380Forest & Wildlife Conservation, Mil. ReservationsWildlife conservation40KC) Other--1nc1. ob. limit 2,109Outlays 1,872Forest products program401 (C) Authority 324Outlays 0Department of Defense--C1vi 1Budget Authority 2,786,1014O1(C) Authority 32440KC) Author 1ty--0ff. Coll. 7 , 7O4401(C) Othei incl. ob. limit 221,4964O1(C) Authority — ASI 108, OOOOutlays 2,294,816Department of EducationOffice of Elementary and Secondary EducationIndian educationBudget Authority 64,187Outlays * 28,182Impact aidBudget Authority 682,722Outlays 533,272Compensatory education for the disadvantagedBudget Authority 3,536,749Outlays 177,484Special programsBudget Authority 674,789Outlays 55, 055

Off. of Bilingual Ed. & Minority Lanouaoes AffairsBilingual educationBudget Authority 165,361Outlays 5,898Office of Special Education & Rehabilitative Svcs.Education for the handicappedBudget Authority 1,350,124Outlays 64,224Vocational rehabilitationBudget Authority 164,413Outlays 126,598Payments to institutions for the handicappedBudget Authority 5,263Outlays 5,263Payments to institutions for the handicappedBudget Authority 30,624Outlays 30,624Payments to institutions for the handicappedBudget Authority 59,335Outlays 55,774Promotion of education for the blind401(C) Authority 10

Office of Vocational and Adult EducationVocational and adult educationBudget Authority 900,324401(C) Authority 7,148Outlays 18,150

Office of Postsecondary EducationStudent financial assistanceEiudget Authority 4,822,859Direct Loan Limitation 181,830Outlays 1,383,466

6,492 6,375

(08-18-8097 -X-7-602-A;176, OOO 142. OOO176,000 142. OOO

(O8-20-8931 -X-7-7O5-A;31,955 31.955

144 14427,945 28,112(O8-20-8932 -X-7-705-A;14,355 14,35511,384 12,382

(08-30-5095 -X-2-303-A;2,117 2,1131.660 1,766(08-30-5285 -X-2-302-A;315 32O62 31

Total2,786.101 2,786,101

315 3207,704 7,704

189,904 205, 7OO176, OOO 142,000

2,277,769 2,286,292

(18-10-0101 -X-1-501-A;64,187 64,18728.242 28,212(18-10-0102 -X-1-501-A;

682,722 682,722516,594 524.933(18-10-09OO -X-1-501-A;

3,536,749 3,536,749177,054 177,269(18-10-1000 -X-1-501-A;

674,789 674,78955,058 55,056

(18-15-1300 -X-1-501-A;165,361 165,3615,789 5,844

(18-20-0300 -X-1-501-A;1.350.124 1.35O.124

64,224 64,224(18-20-0301 -X-1-5O6-A;

164,413 164,413126,598 126,598(18-2O-0604 -X-1-501-A;5,263 ' 5,2635,263 5,263(18-20-0604 -X-1-502-A;30,624 30,62430,624 30,624(18-2O-0604 -X-1-502-A;

59,335 59,33555,774 55,774(18-20-8893 -X-7-501-A;

10 10

(18-30-0400 -X-1-501-A;900,324 900,3247,148 7,14818,149 18,150

(18-40-0200 -X-1-502-A;4,822,859 4,822,859181,830 181,830

1,383,466 1,383,466

Sequester96-8862)

14,7449,117

96-9921)2444

96-9921 )484

97-8097)142.000142,000

84-8931)2,429

112, 137

84-8932)1.091941

97-5095)161134

21-5285)242

211 .74424586

15,633142, OOO304 . 966

91-0101)4,8782, 144

91-0102)51.88739.895

91-0900)268.79313,472

91-1OOO)51.2844. 184

91-1 3OO )12,567

444

91-0300)102,6094,881

91-0301)12,4959.621

91-0600)400400

91-0601)2,3272,327

91-0602)4,5094,239

91-8893)1

91-O400)68,425

5431,379

91-0200)366,53713,819105. 143

29874 Federal Register / Vol. 51, No. 161 / Wednesday. August 20.1986 / Notices

Account Title OMBHigher educationBudget Authority 435,663Outlays 56,915Guaranteed student loansBudget Authority — Spec. Rules 45,610401 (C) Authority — Spec. Rules 0Outlays 28,730

Higher education facilities loans and InsuranceBudget Authority 17.991Outlays 6.102Howard UniversityBudget Authority 157.168Outlays 150,384

College housing loans401(C) Authority — Off. Coll, 394Direct Loan Limitation 57,420Outlays 355

Office of Educational Research and ImprovementLibrariesBudget Authority 122, O17Outlays 29,628Education research and improvementBudget Authority 57,399Outlays 32,143

Departmental Management

CBO(18-40-02O1

435.66363.159(18-40-023O

O49.60031,240( 18-40-0240

123111

(18-40-0603157. 168150,881(18-40-4250394

57,420355

(18-50-0104122,01729,643(18-50-110057.39932, 144

Salaries and expenses (Research and general education (18-80-080OBudget Authority 216,154Outlays 179,408

216. 154179,411

Salaries and expenses (Federal law enforcement activlt (18-80-O800Budget Authority 56,413Outlays 46,823Department of EducationBudget Authority 13.519.555Budget Authority — Spec. Rules 45,61040KC) Authority 7,158401(C) Authority — Off. Coll. 394401(C) Authority — Spec. Rules 0Direct Loan Limitation 239,250Outlays 3,014,478Department of EnergyAtomic Energy Defense ActivitiesAtomic energy defense activitiesBudget Authority 7,293,989Unobligated Balances—Defense 4O1Outlays 4,484.082Energy ProgramsGeothermal resources development fundBudget Authority 69Outlays 69Federal Energy Regulatory CommissionBudget Authority 91,459Outlays 84,368

Fossil energy research and developmentBudget Authority 297,599Outlays 89,086Energy conservation (Energy conservation)Budget Authority 427,512Outlays 136,804Energy information administrationBudget Authority 57,724Outlays 32,964Economic regulationBudget Authority 23,423Outlays 14,762

Strategic petroleum reserveBudget Authority 107,533Outlays 90.685

Naval petroleum and shale reservesBudget Authority 13,002Outlays 6,000

General science and research activitiesBudget Authority 655,928Outlays 486.216Energy supply, R&D activitiesBudget Authority 1,696,063Outlays 881,953

Uranium supply and enrichment activitiesBudget Authority 1,551,309

56 . 4 1 346,575Total

13,501.687 13O

7. 158394

49.600239,250

3,000,354 3

(19-10-02207.293,989 7

38,0774,724,786 4

( 19-20-02O66969

(19-20-021291,45977,741(19-20-O213

297,59989.28O(19-20-0215

427,51283,793(19-2O-021657.72443.293( 19-20-021723,42314,762(19-20-0218

107,53359, 143( 19-20-021913.0026. 175(19-20-0222

655,928489.537( 19-20-0224

1,696,063 1878,561(19-20-0226

1.551.309 1

Average-X-1-502-A;435,66360,037-X-1-5O2-A;22.80524.80029.985-X-1-502-A;9,0573, 106

-X-1-502-A;157. 168150.632-X-3-502-A;

39457.420

355

-X-1-503-A;122,01729.636-X-1-503-A;57,39932, 144

-X-1-503-A;216,154179.410-X-1-751-A;56.41346.699

.510,62122.8057. 158394

24 . 800239.250.007.416

-X-1-053-A;.293,98919.239

.604.434

-X-1-271-A:6969

-X-1-276-A;91.45981.054

-X-1-271-A;297.59989. 183-X-1-272-A;427.512110,298-X-1-276-A;57,72438. 128-X-1-276-A;23.42314.762

-X-1-274-A;107.53374,914

-X-1-271-A;13.0O26,088

-X-1-251-A;655.928487,876-X-1-271-A;,696,063880.257-X-1-271-A;,551,309

Sequester91-02O1)

33. 11O4.563

91-O230)22. SOS24. BOO29.985

91-024O)688236

91-0603)11.94511.448

91-4250)30

4.36427

91-01O4)9,2732,252

91-1100)4.3622,443

91-O800)16.42813,635

91-O80O)4,2873.549

1,026.80722 , SOS

54430

24. BOO18, 1S3256.270

89-0220)4O8.463

1.077257,848

89-0206)55

89-0212)6.9516. 160

89-0213)22.6186.778

89-0215)32.4918.383

89-0216)4.3872.898

89-0217)1.7801.122

89-0218)8. 1725.693

89-0219)988463

89-0222)49.85137,079

89-0224)128,90166.90O

89-0226)117,899


Account Title OMBEmergency preparednessBudget Authority 5,750Outlays 2,860Payments to states under Federal Power Act401(C) Other — Incl. ob. Hm1t 0

Alternative fuels productionBudget Authority 80,706

Nuclear waste disposal fundBudget Authority 499,037Outlays 249,518Power Marketing Administration

CBO Average(19-20-02345.7504,600(19-20-5105618

( 19-20-518080.706( 19-20-5227

499,037249,518

Operation and maintenance. Southeastern Power Admlnlst ( 19-50-O302401(C) Authority — Off. Coll. 1,033Outlays 909

1.033909

Operation and maintenance, Southwestern Power Admlnlst (19-50-0303Budget Authority 3.81OOutlays 3.353

3,8103,353

Operation and maintenance. Alaska Power Administration (19-50-0304Budget Authority 826Outlays 727

Bonneville Power Administration fund401(C) Authority — Off. Coll. 57,614Outlays 5O.7OO

Colorado river basins power marketing fund, WAPA4O1(C) Authority — Off. Coll. 8,686Outlays 7,644

826727

(19-50-404557.61450.700(19-50-44528,6867,644

Construction, rehabilitation, operation and maintenanc (19-50-5068Budget Authority 36,982Outlays 32,544

Departmental AdministrationDepartmental administration (Energy information, polBudget Authority 394,260Outlays 217,536

Department of EnergyBudget Authority 13,236,981 13401(C) Authority — Off. Coll. 67.333401(C) Other — 1ncl. ob. limit OUnobligated Balances — Defense 401Outlays 6,872,780 7

Department of Health and Human ServicesFood and Drug AdministrationProgram expensesBudget Authority 402,035Outlays 352,023

Buildings and facilitiesBudget Authority 1,379Outlays 692

Revolving fund for certification and other services401(C) Authority — Off. Coll. 2,799Outlays 2,799

Health Resources and ServicesHealth resources and services (health care services)Budget Authority 790,848Budget Author ity--Spec. Rules 8,818401(C) Authority — Off. Coll. 150Direct Loan Limitation 957Outlays 480,754

36.98232,544

1C (19-60-0228394,260236.556

Total,236.981 1367,333

61838,077

,053,691 6

(09-10-0600402.035349,943(09-10-06031,379432

(09-10-43092,7992,799

(09-15-0350790,848

8.818150957

456,719Health resources and services (education and training) (09-15-035OBudget Authority 206,103Outlays 66,769Indian health servicesBudget Authority 65.110Budget Author ity--Spec. Rules 15,182401(C) Authority — Spec. Rules 515Outlays 72,419Indian health facilitiesBudget Authority-Spec. Rules 924Outlays 271

Medical facilities guarantee and loan fundBudget Authority 25,000Outlays 17,289Centers for Disease ControlDisease control (Health care services)Budget Authority 376,5484OKC) Author 1ty--0ff. Coll. 1.100Outlays 262,482Disease control (Health research)Budget Authority 64,552Outlays 38,494

206, 10354,420(09-15-0390

65, 11015, 182

51571 ,068(09-15-0391924271

(09-15-443O00

(09-20-0943376,548

1, 100267,564(09-20-0943

64.55245.989

-X-1-274-A;5,7503.730

-X-2-852-A;309

-X-2-271-A;8O.706-X-2-271-A;499,037249,518

-X-1-271-A;1,033909

"X-1-271-A;3,8103,353

-X-1-271-A;826727

-X-3-271-A;57.61450,700-X-3-271-A;8,6867,644

-X-2-271-A;36.98232,544

-X-1-276-A;394,260227,046

.236,98167,333

30919,239

,963,236

-X-1-554-A;402,035350,983-X-1-554-A;

1,379562

-X-3-554-A;2,7992,799

-X-1-551-A;790.848

8,818150957

468,737-X-1-553-A;206. 10360,594-X-1-551-A;65, 11015, 182

51571 ,743

-X-1-551-A;924271

-X-3-551-A;12,5008,644

-X-1-551-A:376,548

1. 100265,023-X-1-552-A;64,55242.242

Sequester89-0234)

437283

89-5105)23

89-5180)6. 134

89-5227)37,92718,963

89-0302)7869

89-03O3)290255

89-03O4)6355

89-4045)4,3793,8-53

89-4452)660581

89-5O68)2.8112,473

89-0228)29,96417,255

860, 1305,117

231,077

437, 117

75-0600)30.55526.675

75-0603)10543

75-43O9)213213

75-O350)60, 1048.818

1173

41,07275-0350)

15,6644,605

75-0390)4,94815, 182

51516.486

75-O391)924271

75-4430)950657

75-0943)28,618

8420. 142

75-0943)4.9063.210

29876 Federal Register / Vol. 51, No. 161 / Wednesday, August 20,1986 / Notices

Account Title OMB CBONational Institutes of HealthNational Library of Medicine (Health research) (09-25-0807Budget Authority 15,792 15,792Outlays 11,673 10,107

National Library of Medicine (Education and training) (09-25-0807Budget Authority 39,485 39,485Outlays 27,090 25,299John E. Fogarty Internationa] Center (09-25-0819Budget Authority 10,907 10,907Outlays 6,108 6,190

Buildings and facilities (09-25-0838Budget Authority 14,259 14,259Outlays 4,779 0

National Institute on Aging (Health research) (09-25-0843Budget Authority 144,069 144.069Out 'I ays 83,965 72,242

National Institute on Aging (Education and training) (09-25-0843Budget Authority 5,566 5,566Outlays 2,907 2,789Nat. Inst. Child Health and Human Development (Health (09-25-0844Budget Authority 293,394 293.394Outlays 134,368 134,465

Nat. Inst. Child Health and Human Development (Ed. & t (09-25-0844Budqet Authority 14,367 14.367Outlays 1,398 1,394Office of the Director (Health research) (09-25-0846Budqet Authority 119.026 119,026Outlays 47,540 43.970

Office of the Director (Education and training) (09-25-0846Budqet Authority 4,130 4,130Outlays 3,520 3,924Research resources (Health research) (09-25-0348Budget Authority 291,313 291,313Outlays 152,833 160.862Research resources (Education and training) (09-25-0848Budget Authority 1.106 1.106Outlays 55 63

National Cancer Institute (Health research) (09-25-0849Budget Authority 1,172,442 1,172,442401(C) Author i ty--0f f . Coll. 10 10Outlays 617.017 590.252

National Cancer Institute (Education and training) (09-25-0849Budget Authority 31,426 31,426Outlays 629 629

National Institute of General Medical Sciences (Health (09-25-0851Budqet Authority 435,711 435,711Outlays 216,159 218.836

National Institute of General Medical Sciences (Ed. & (09-25-0851Budget Authority 56,702 56,702Outlays 5,029 6,181

National Institute of Environmental Health Sciences (R (O9-25-O862Budoet Authority 180,550 180,550Outlays 105,682 105,675

National Institute of Environmental Health Sciences (E (09-25-0862Budget Authority 8,345 8,345Outlays 2,040 2,111

National Heart, Lung and Blood Institute (Health resea (09-25-0872Budget Authority 779,142 779.142Outlays 384,543 357,909

National Heart, Lung and Blood Institute (Education & (09-25-O872Budget Authority 42,537 42,537Outlays 1,534 1,531

National Institute of Dental Research (Health research (09-25-0873Budget Authority 93,830 93.830Outlays 56,984 61,222

National Institute of Dental Research (Education and t (09-25-0873Budget Authority 4,942 4,942Outlays 3,586 3.059

National Insti. of Diabetes, and Digestive and Kidney (09-25-O884Budget Authority 517,964 517,964Outlays 311,171 241.116

National Insti. of Diabetes, and Digestive and Kidney (09-25-O884Budget Authority 26,330 26,330Outlays 8,744 6,477

National Institute of Allergy & Infectious Diseases (R (09-25-0885Budget Authority 355,378 355.378Outlays 175.908 170,679

Average

-X-1-552-A;15,79210.890

-X-1-553-A;39,48526 , 194-X-1-552-A;10,9076. 149

-X-1-552-A;14,2592,390

-X-1-552-A;1 44 , O6978, 104-X-1-553-A;5,5662.848

-X-1-552-A;293,394134,416-X-1-553-A;14,3671,396

-X-1-552-A;119, O2645,755-X-1-553-A;4, 1303.722

-X-1-552-A;291 .313156,848-X-1-553-A;

1, 10659

-X-1-552-A;1, 172.442

1O603,634-X-1-553-A;31 ,426

629-X-1-552-A;435,711217.498-X-1-553-A;56 , 7025.605

-X-1-552-A;180.550105.678-X-1-553-A;8,3452.O76

-X-1-552-A;779, 142371,226-X-1-553-A;42,5371 .532

-X-1-552-A;93.83059. 103-X-1-553-A;4.9423,322

-X-1-552-A;517,964276. 144-X-1-553-A;26,3307.610

-X-1-552-A;355,378173,294

Sequester

75-0807)1.20O828

75-0807)3.0011.991

75-0819)829467

75-O838)1.084182

75-0843)10.9495.936

75-0843)423216

75-0844)22.29810.216

75-0844)1.092106

75-0846 )9.O463.477

75-0846)314283

75-O848)22, 14011.920

75-0848)844

75-O849)89. 106

145.876

75-0849)2.388

4875-O851)

33, 11416,530

75-0851)4,309426

75-0862)13,7228 . 032

75-0862)634158

75-0872)59,21528,213

75-0872)3.233

11675-0873)

7, 1314,492

75-0873)376252

75-0884)39.36520,987

75-O884)2.001578

75-O885)27,00913, 170


Account Title OMB CBONational Institute of Allergy & Infectious Diseases (E (09-25-0885Budget Authority 11,383 11.383Outlays 1,634 1.628

National Institute of Neurological & Communicative Dis (09-25-0886Budget Authority 401,309 401, 3O9401(C) Authority—Off . Coll. 12 12Outlays 183.772 178.704

National Institute of Neurological & Communicative Dis (09-25-0886Budget Authority 13,172 13,172Outlays 3,731 3,780

National Eye Institute (Health research) (09-25-0887Budget Authority 181,358 181,358Outlays 85.699 88.003

National Eye Institute (Education and training) (09-25-0887Budget Authority 5,255 5,255Outlays 1,353 1,351

Alcohol. Drug Abuse, & Mental Health AdministrationFederal subsidy for St. Elizabeths Hospital (09-30-130OBudget Authority 41,739 41,73940KC) Authority—Off . Coll. 44,189 44.189Outlays 85,928 85,928

Alcohol, drug abuse, and mental health (Health care se (09-30-1361Budget Authority 490,462 490,462Outlays 369.886 382,560

Alcohol, drug abuse, and mental health (Health researc (09-3O-1361Budget Authority 396,408 396,408Outlays 275,762 274,673

Alcohol, drug abuse, and mental health (Education and (09-30-1361Budget Authority 39,237 39.237Outlays 10,541 10.555

Office of Assistant Secretary for HealthRetirement pay and medical benefits for commissioned o (09-37-0379Budget Authority 9.36O 0Budget Author ity--ASI 444 0401(C) Authority 0 10,407401(C) Authority — ASI 0 1.OOOOutlays 9.744 9,277

Public health service management (Health care services (09-37-1101Budget Authority 39,337 39,3374O1(C) Authority — Off. Coll. 310 31OOutlays 25,525 22,771

Public health service management (Health research) (09-37-1101Budget Authority 59,883 59,883Outlays 36,841 33.770

Health Care Financina AdministrationProgram management (Health care services) (O9-38-0511Budget Authority 70.371 70,371Outlays 62.645 60,449

Program management (Health research) (09-38-0511Budget Authority 15,312 15,312Outlays 3,832 10,412Federal supplementary medical insurance trust fund (09-38-8O04401(C) Authority — Spec. Rules 275, OOO 4OO.OOOObi igation Limitation 1,026,183 1.026.183Outlays 1,258,925 1,377,687Federal hospital insurance trust fund (09-38-8005401(C) Authority — Spec. Rules 840,000 840,000Obligation Limitation 694,246 694,246Outlays 1,500.064 1.460,848

Social Security AdministrationSupplemental security income program (09-60-0406Budget Authority 727,071 040KC) Authority 0 722,436Outlays 679.298 674,729Special benefits for disabled coal miners (09-60-O409Budget Authority 6,239 0Budget Author 1ty--ASI 13,000 0401(C) Authority 0 6,323401(C) Authority--ASI 0 13,000Outlays 19,239 19,323

Assistance payments program (09-60-0412Budget Authority 200,272 0401(C) Authority 0 220,68540KC) Authority—Off . Coll. 100 100Outlays 200,372 220,785Low income home energy assistance (09-60-0420Budget Authority 2,009,700 2,009,700Outlays 1.808,730 1,808,730

Average-X-1-553-A;11.3831,631

-X-1-552-A;401 ,309

12181 .238-X-1-553-A;13, 1723.756

-X-1-552-A;181,35886,851-X-1-553-A;5,2551,352

-X-1-551-A;41,73944, 18985,928-X-1-551-A;490,462376,223-X-1-552-A;396 . 408275,213-X-1-553-A;39,23710,548

-X-1-551-A;4.6SO222

5,204500

9.51O-X-1-551-A;39,337

31024, 148-X-1-552-A;59.88335 , 306

-X-1-551-A;70,37161 ,547-X-1-552-A;15,3127, 122

-X-7-571-A;337,500

1,026. 1831,318,306-X-7-571-A;840,000694,246

1,480.456

• -X-1-609-A;363.536361.218677,014-X-1-601-A;3, 1206.50O3, 1626.50019,281

-X-1-609-A;10O, 136110,342

100210,576-X-1-609-A;

2,009.7001,808,730

Sequester75-0885)

865124

75-0886)30,499

113,774

75-0886)1.001285

75-0887)13.7836.601

75-0887)399103

75-130O)3, 1723.3586.531

75-1361)37,27528.593

75-1361)30. 12720,917

75-1361)2,982802

75-0379)3562223965OO

1,39075-1101)

2.99024

1.83575-1101)

4,5512.683

75-0511)5.3484,678

75-0511)1 , 164541

20-8004 )337,50077,9904 1 2 , 04 1

2O-8O05)84O.OOO52,763888.675

75-0406)27.62927.45351.453

75-0409)237

6,500240

6,50013,477

75-0412)7,610 *8,386 *

816,004

75-0420)152,737137.463

* $13,300 of sequester to be applied against Child support enforcement (09-60-0430) due toapplication of special rule.

29878 Federal Register / Vol. 51, No. 161 /Wednesday, August 20, 1986 / Notices

Account Title OMBChild support enforcement *Budget Authority 570,22340KC) Authority 24,063401 (C) Author 1ty--0ff. Coll. 61Outlays 594.605Refugee and entrant assistanceBudget Authority 409,363Outlays 259.163

Payments to states from receipts for child support4O1(C) Other — 1ncl. ob. limit 469Outlays 469Human Development ServicesSocial services block grantBudget Authority 2.583,900401fC) Authority 0Outlays 2,421,900

Community servicesBudget Authority 355.877Outlays 243,505

Human development servicesBudget Authority 1,928,814Outlays 1.O82.631

Work incentivesBudget Authority 210,540Outlays 174.244

Family social servicesBudget Authority 217,714Budget Author 1 ty--Spec . Rules 2,35240KC) Authority-Spec. Rules 0Outlays 150,629

Departmental ManagementGeneral Departmental managementBudget Authority 138,078Outlays 125.797

Pol icy researchBudget Authority 6.220Outlays 2,861

Office of the Inspector GeneralBudget Authority 40.128Outlays 34.747

Office for Civi! -RightsBudget Authority 15.312Outlays 13.934

Office of Consumer AffairsBudget Authority 1,903Outlays 1.713Department of Health and Human ServicesBudget Authority 17.786.228Budget Author 1ty--ASI 13,444Budget Author ity--Spec . Rules 27,276401 (C) Authority 24.063401(C) Author 1ty--0ff. Coll. 48.731401(C) Other--incl. ob. l i m i t 469401(C) Authority—ASI 0401(C) Authority — Spec. Rules 1.115.515Direct Loan Limitation 957Obligation Limitation 1,720,429Outlays 15.388,973

Health and Human Services - Social SecuritySocial SecurityFederal old-age and survivors insurance trust fundObligation Limitation 1.710,913Outlays 1.439.843Federal disability insurance trust fundObligation Limitation 481,316Outlays 434,227

Health and Human Services - Social SecurityObligation Limitation 2,192,229Outlays 1.874,070

Department of Housing and Urban DevelopmentHousing ProgramsHousing counseling assistanceBudget Authority 3,313

Subsidized housing programs (Community developmentBudget Authority 143,550Outlays 21,533Subsidized housing programs (Housing assistance)Budget Authority 9,393,537Outlays 10,363

CBO Average(09-60-0430 -X-1-609-A;

0 265.112769.939 397.0O1

61 61754.236 674.420(09-6O-0473 -X-1-609-A;

409,363 409,363262.000 26O.582(09-60-5734 -X-2-609-A;469 469469 469

(09-8O-1634 -X-1-506-A;0 1,291.950

2.70O.OOO 1,350,0002.538.0OO 2,479,950

(09-80-1635 -X-1-5O6-A;355,877 355,877242, BOO 243,152(09-80-1636 -X-1-506-A;

1,928.814 1.928,8141.083,208 1.O82.920

(09-80-1639 -X-1-504-A;210.540 210. 54O174,327 174,286(09-80-1645 -X-1-506-A;

217.714 217.7140 1,176

2,352 1,176150,522 150,575

(09-90-O120 -X-1-6OS-A;138,078 138,078125,797 125, 7S7(09-90-0122 -X-1-609-A;6,220 6,2202,862 2,862(09-90-0128 -X-1-6O9-A;

40,128 40,12834,545 34,646(09-90-0135 -X-1-751-A;15,312 15,31213,475 13,704(09-90-0137 -X-1-506-A;1 , 9O3 1 , 9O31,713 1,713Total

13,664,163 15,725,1960 6,722

24,924 26.1004.429,790 2,226.926

48,731 48,731469 469

14,000 7,0001.242,867 1,179,191

957 9571,720,429 1,720,42915,588,104 15.487,538

(16-05-8006 -X-7-651-A;1,710,913 1,710,9131,255,599 1.347,721

(16-05-8007 -X-7-651-A;481,316 481,316417,512 425. 87O

Total2,192,229 2,192.2291,673,111 1,773,590

(25-02-0156 -X-1-5O6-A;3,313 3,313

) (25-02-0164 -X-1-451-A;143,550 143.55043,066 32,300(25-02-0164 -X-1-604-A;

9,393.540 9,393,5388,430 9,396

Sequester75-0430)

21.66930.172

551.256

75-0473)31.11219.804

75-5734)3636

75-1634)98, 188102,600188.476

75-1635)27,04718.480

75-1636)146.59082 . 302

75-1639)16.00113.246

75-1645)16,5461. 1761. 176

1 3 . 038

75-0120)10.4949.561

75-0122)473218

75-0128)3,0502,633

75-O135)1. 1641 ,042

75-0137)145130

1. 195. 1156.72226, 100169.2463.704

367,000

1. 179. 19173

130,7532,256,067

20-8006 )130,029102,427

20-8007)36.58032.366

166,609134,793

86-0156)252

86-0164)10,9102,455

86-0164)713,909

714

Excludes sequester from Assistance payments program (09-60-0412) due to application ofspecial rule.

Federal Register / Vol. 51. No. 161 / Wednesday. August 20.1986 / Notices 29879

Account Title OMBCongregate services programBudget Authority 2.555

Rental housing assistance fund4O1(C) Authority — Off. Coll. 51,900Outlays 51,900

Nonprofit sponsor assistanceDirect Loan Limitation 957Outlays 326Federal Housing Administration fund401(C) Authority — Off. Coll. 296,730Direct Loan Limitation 84,446Guaranteed Loan Limitation 141,500,000Obi igatlon Limitation 261,959Outlays 558.749Housing for the elderly or handicapped fundBudget Authority 3,738Direct Loan Limitation 603,899Outlays 3,738Interstate land sales401(C) Other — incl . ob, limit 834Outlays 750Manufactured home inspection and monitoring401(C) Other--incl. ob. limit 6,989Outlays 3,793

Public and Indian Housing Programs

CBO Average(25-02-01782.555(25-02-404151.00051.0OO(25-02-4042957236

(25-O2-4070296,73084,446

141,500,000 141261.959569,490(25-02-41153,738

603,8993,738(25-02-5270

' 834834

(25-02-52716,9896,655

Payments for operation of low income housing projects (25-03-0163Budget Authority 1,158,544Outlays 626,642

Government National Mortgage AssociationGuarantees of mortgage-backed securities4O1(C) Authority — Off. Coll. 18,785Guaranteed Loan Limitation 175,OOO,OOOOutlays 18.785

Community Planning and DevelopmentCommunity development grantsBudget Authority 2,990,434Guaranteed Loan Limitation 212,956Outlays 59,809Urban development action grantsBudget Authority 315.810Outlays 15,790

Urban homesteadingBudget Authority 11,358Outlays 11,358

Rehabilitation loan fund4O1(C) Authority—Off . Coll. 23.044Direct Loan Limitation 81,345Outlays 74.O44

Policv Development and ResearchResearch and technologyBudget Authority 16.173Outlays 4,851

Fair Houslna and Eaual OpportunityFair housing assistanceBudget Authority 6,341Outlays 2,000

Management and AdministrationSalaries & expenses, incl. transfer of fundsBudget Authority 189,647Outlays 137,407Salaries & expenses, incl. transfer of fundsBudget Authority 106,972Outlays 120,532Salaries & expenses, incl. transfer of fundsBudget Authority 25,342Outlays 9,288Department of Housing and Urban DevelopmentBudget Authority 14,367,314401(C) Authority — Off. Coll. 390,459401(C) Other — incl. ob. limit 7,823Direct Loan Limitation 770,647Guaranteed Loan Limitation 316,712,956Obligation Limitation 261,959Outlays 1,731,658

Department of the InteriorBureau of Land ManagementManagement of lands and resourcesBudget Authority 379,139401(C) Authority — Off. Coll. 4,000Outlays 329,580

1,158,544 1579,270

(25-O4-423818.785

175, OOO.OOO 17516,363

(25-06-01622,990,434 2212,95659 , 8O9(25-06-0170

315,81015.791(25-06-0171

11 ,35810,222(25-06-403623,04481,34574.O44

(25-28-010816. 1734,852

(25-29-01446,341

0

(Communit (25-35-0143189,647158,342

(Publ 1c a (25-35-0143'1O6.97296,275

(Federal (25-35-014325,34221. 161Total

14.367,317 14389,5597,823

770,647316,712,956 316

261,9591,719,578 1

(10-04-1109379, 1394.OOO

326,268

-X-1-604-A;2,555

-X-3-604-A;51,45051,450-X-3-6O4-A;

957281

-X-3-371-A;296,73084,446

,500.000261,959564, 12O-X-3-371-A;3,738

603,8993,738

-X-2-376-A;834792

-X-2-376-A;6,9895,224

-X-1-604-A;, 158,544602,956

-X-3-371-A;18,785

.OOO.OOO17,574

-X-1-451-A;,990,434212,95659,809-X-1-451-A;315,81015,790

-X-1-451-A;1 1,35810.790

-X-3-451-A;23,04481,34574.O44

-X-1-451-A;16, 1734,852

-X-1-751-A;6,3411,000

-X-1-451-A;189,647147,874-X-1-6O4-A;1O6.972108,404-X-1-751-A;25,34215,224

,367,316390, O097,823

770,647,712,956261,959,725,618

-X-1-302-A;379,1394.00O

327,924

Sequester86-0178)

19486-4041)

3,9103,910

86-4O42)7321

86-4070)22,5516.418

10,754.00019,90942,873

86-4115)284

45,896284

86-5270)6360

86-5271)531397

86-0163)88,04945,825

86-4238)1,428

13,300, OOO1 ,336

86-0162)227,27316,1854,545

86-0170)24,0021.200

86-0171)863820

86-4036)1,7516, 1825.627

86-0108)1,229369

86-0144)48276

86-0143)14,41311,238

86-0143)8, 1308.239

86-0143)1,9261, 157

1.091,91629,641

59558,569

24,070, 18519,909

131, 147

14-1109)28,815

3O424.922


Account Title OMBConstruction and accessBudget Authority 1.335Outlays 1.378Payments 1n lieu of taxesBudget Authority 99.882Outlays 99,882

Oregon and California grant landsBudget Authority 53,379Outlays 39,502

Special acquisition of lands and minerals40KC) Authority 1.300Service charges, deposits, and forfeituresBudget Authority 3,872Outlays 3.O20Land acquisitionBudget Authority 2,188Outlays 1,188Operation and maintenance of quarters401(C) Authority 250Outlays 240Range improvementsBudget Authority 9.570Outlays 6,237Miscellaneous permanent appropriations401(C) Other--1ncl. ob. l i m i t 5.841Outlays 4,341

Misc. permanent appropriations (Otr. gen. pur.401(C) Other — incl . ob. limit 107,183Outlays 107, 183

Minerals Management ServiceMinerals and royalty managementBudget Authority 16O.029Outlays 111,757

Payments to states from receipts under Mineral4O1(C) Othei incl. ob. limit 461,182Outlays 461,182

CBO(10-O4-11101.335334

( 10-04-111499,88299,882( 10-04-111653.37939,500(1O-04-11171.3OO(10-04-50173,8722,819( 1O-04-50332, 1881.085( 10-04-5O48260208

(10-04-51329,5706,460( 1O-04-99216,0715,852

fiscal (1O-O4-9921107, 183106,249

(10-O6-1917160,029104.O89

Leasing (10-06-5003431, 53O431 ,530

Average-X-1-302-A;

1.335856

-X-1-B52-A;99.88299.882-X-1-3O2-A;53.37939.501-X-1-302-A;1,300

-X-2-302-A;3,8722.920

-X-2-302-A;2. 1881, 136

-X-2-302-A;255224

-X-2-302-A;9.5706.348

-X-2-302-A;5,9565.096

-X-2-852-A;107. 183106.716

-X-1-302-A;16O.029107.923-X-2-852-A;446,356446,356

Sequester14-1110)

10165

14-1114)7,5917,591

14-1116)4.0573.0O2

14-1117)99

14-5017)294222

14-5033)16686

14-5O48)1917

14-5132)727482

14-9921)453387

14-9921)8, 1468, 110

14-1917)12. 1628 , 202

14-5O03)33,92333.923

Office of Surface Mining Reclamation & EnforcementRegulation and technologyBudget Authority 81.292Outlays 48.824

Abandoned mine reclamation fundBudget Authority 197,277Outlays 61,089

Bureau of ReclamationLoan programBudget Authority 37.624Direct Loan Limitation 46,237Outlays 23,327

Construction programBudget Authority 499,267401(C) Authority--0f f . Coll, 578Outlays 464,896Lower Colorado River basin development fund401 (C) Authority — Off. Coll. 9O.OOOOutlays 90,000

Upper Colorado River basin fund401(C) Authority — Off. Coll. 30.000Outlays 30.0OOEmergency fundBudget Authority 957Outlays 957

General investigationsBudget Authority 32,571401(C) Authority — Off. Coll. 80Outlays 24,508

Operation and maintenanceBudget Authority 126,960401(C) Authority—Off . Coll. 12,107Outlays 118,325General administrative expensesBudget Authority 47,084Outlays 42,337

Colorado River Dam Fund, Boulder Canyon Project401(C) Other — incl. ob. limit 53,810Outlays 45,771

Reclamation trust funds40KC) Other--1ncl , ob limit 28,062Outlays 22,360

(1O-08-180181,29247,351(10-08-5015

197,27754,646

( 10-10-066737,62446,23723. 139( 1O- 10-0684

499.267578

350,065( 1O-1O-407990 , OOO9O.OOO( 1O- 10-408130, OOO3O.OOO(10-10-5043957579

( 1O-1O-5O6032,571

802 1 . 056( 10-10-5064

126,96012, 107107,327(10-10-506547,08442.376(10-10-5656

53,81029,515(10-10-8070

25,25521.821

-X-1-302-A;81 ,29248.088-X-2-302-A;197,27757.868

-X-1-301-A;37.62446,23723,233

-X-1-301-A;499.267

578407 . 480-X-3-301-A;90,00090. OOO-X-3-301-A;30.00030, OOO

-X-2-301-A;957768

-X-2-301-A;32,571

8022,782

-X-2-301-A;126,96012, 1O7112,826-X-2-301-A;47.08442.356

-X-2-301-A-,53.81037.643-X-7-301-A;26.65822.090

14-1801)6. 1783,655

14-5015)14,9934,398

14-O667)2.8593.5141.766

14-O684)37,944

4430,968

14-4079)6.8406.840

14-4081)2.28O2.28O

14-5043)7358

14-5060)2.475

61,731

14-5064)9,649920

8,57514-5065)

3.5783.219

14-5656)4,0902,861

14-8070)2.O261.679


Account Title OMBMiscellaneous permanent appropriations4O1(C) Other-- incl. ob. limit 365Outlays 157

Geological SurveySurveys, investigations and researchBudget Authority 412,306401(C) Authority—Off . Coll. 79,123Outlays 480,875

Bureau of MinesMines and mineralsBudget Authority 127,711Outlays 86,843

Hel ium fund4O1(C) Authority — Off. Coll. 2,836Outlays 2,836

United States Fish and Wildlife ServiceResource managementBudget Authority 286,528401(C) Author 1ty--0ff. Coll. 3,900Outlays 228,111Construct ionBudget Authority 20.258Outlays 5,223Land acquisitionBudget Authority 41.O61Outlays 16,624Operations and maintenance of quarters401(C) Othei — 1ncl. ob. limit 1,665Outlays 1,166

National wildlife refuge fundBudget Authority 5,370401(C) Other--1ncl. ob. limit 13.O02Outlays 8,511

Migratory bird conservation accountBudget Authority 14,323401(C) Othei incl. ob. l i m i t 4,299Outlays 14,950Sport fish restoration4O1(C) Othei incl. ob . limit 166,718Outlays 91,781Contributed funds4O1(C) Other--1ncl. ob. limit 146Outlays 145Miscellaneous permanent appropriations401(C) Other — 1ncl . ob. limit 1O0.404Outlays 45,182

National Park ServiceQpesration of the national park systemBudget Authority 610,634401(C) Authority—Off . Coll. 3,800Outlays 492,111John F. Kennedy Center for the Performing ArtsBudget Authority 4,566Outlays 3, 196ConstructionBudget Authority 112,408401 (C) Authority—Off . Coll. 8,600uirect Loan Limitation 1,435uutlays 27,390

hJational recreation and preservationBudget Authority 10,555Outlays 9,499Illinois & Michigan Canal National Heritage-CorridorBudget Authority 237Outlays 237Jefferson National Expansion Memorial CommissionBudget Authority 72Outlays 72Land acquisitionBudget Authority 93,6044O1(C) Authority 30.OOOOutlays 34,997Operations and maintenance of quarters401(C) Othei incl. ob. l i m i t 8,951Outlays 8,741

Historic preservation fundBudget Authority 23,729Outlays 8,884

CBO(10-1O-9922379170

( 10-12-0804412.30679. 123469,576

( 10-14-0959127,71186,843(10-14-40532,8362,836

(1O-18-1611286,5293,9OO

241 ,719(10-18-161220,2584.O52(10-18-5020

41.O6118,478(1O- 18-50501,6651 , 163( 1O-18-50915,3707,6327,660(10-18-513714,3234,29918,622(1O-18-8151

161 ,46580.733( 10-18-8216140140

(1O-18-9923100,40450,237

(10-24-1036610,6343,800

492,307(10-24- 1O384.5663,425(1O-24-1039

112,4088,6001 ,435

25,462( 10-24-104210,5559.500

C (10-24-1043237118

( 10-24-10447228

(10-24-503593,60430 , 00032,761(10-24-50491O.3997,028( 10-24-514023,72912,220

Average-X-2-852-A;

372164

-X-1-306-A;412.30679. 123475.226

-X-1-306-A;127,71186,843-X-3-306-A;2,8362.836

-X-1-303-A;286.5293.9OO

234,915-X-1-3O3-A;20,2584,638

-X-2-3O3-A;41,06117,551

-X-2-3O3-A;1.6651, 164

-X-2-852-A;5,37010,3178,086

-X-2-303-A;14.3234,29916,786

-X-7-303-A;164.O9286,257-X-7-303-A;

143142

-X-2-3O3-A;100.4O447.71O

-X-1-303-A;610,6343,800

492,209-X-1-303-A;4,5663,310

-X-1-3O3-A;112, 4088,6001 ,43526,426-X-1-303-A;10,5559,500

-X-1-303-A;237178

-X-1-3O3-A;7250

-X-2-303-A;93,60430.OOO33,879-X-2-303-A;9,6757,884

-X-2-303-A;23,72910.552

Sequester14-9922)

2812

14-0804)31 ,33b6,01336. 117

14-0959)9.7O66,600

14-4053)216216

14-1611)21,776

29617,854

14-1612)1.54O352

14-5020)3, 1211 ,334

14-505O)12788

14-5091 )4O8784615

14-5137)1 ,O89327

1 ,27614-8151 )

12.4716,556

14-8216)1111

14-9923)7,6313.626

14-1036)46 , 4O8

28937,408

14-1038)347252

14-1039)8,5436541O9

2.0O814-1042)

802722

14-1043)1314

14-1044)54

14-5035)7, 1142,2802,575

14-5049)735599

14-5140)1,803802


Account Title OMB CBOConstruction (trust fund) (10-24-8215Obligation Limitation 6,700 6,700Outlays 1 .340 1 , 186

Miscellaneous permanent appropriations (10-24-992440KC) Other- -incl. ob. limit 1.326 ,1.326Outlays 658 663

Bureau of Indian AffairsOperation of Indian programs (Conservation and land ma (10-76-2100Budget Authority 140,887 140,887Outlays 113,661 121.527Operation of Indian programs (Area and regional develo (1O-76-21OOBudget Authority 484,593 484.5934O1(C) Authority — Off. Coll. 1.0OO 1.OOOOutlays 388.674 395,944Operation of Indian programs (Elementary, secondary, & (1O-76-2100Budget Authority 257.299 257.299Outlays 205.839 209,699Construction (10-76-2301Budget Authority 103.318 1O3.318Outlays 30,995 23,763Road construction (10-76-23644O1(C) Author ity--0ff. Coll. 1.00O 1.OOOOutlays 1.OOO 1.OOOPayment to the Alaska Native Escrow Account (10-76-2366Budget Authority 7.493 7.493Outlays 7.493 7,493

Revolving fund for loans (10-76-4409Direct Loan Limitation 15.599 15.599Outlays 12,f98 11,962Indian loan guaranty and Insurance fund (10-76-441OBudget Authority 2,103 2.103Direct Loan Limitation 100 1OOGuaranteed Loan Limitation 4O.OOO 40.OOOOutlays 1.262 1.O45

Operations and maintenance of quarters (1O-76-5051401(C) Other--incl. ob. limit 9.844 9,844Outlays 4.814 1.782

Miscellaneous permanent appropriations (Area and regie (10-76-9925401(C) Other--incl. ob. l i m i t 52.107 52.107Outlays 41,470 33,156

Miscellaneous permanent appropriations (Other general (10-76-9925401(C) Authority 1.914 1,914Outlays 1,889 1,866

Office of Territorial AffairsAdministration of territories (10-82-0412Budget Authority 76,459 76,459Outlays 66,195 60,938Trust Territory of the Pacific Islands (10-82-0414Budget Authority 76.455 76.455Outlays 63,820 13,968Compact of free association (1O-82-0415Budget Authority 201,500 22,750401(C) Authority 116,350 144,270Outlays 144,270 164.270Payments to the United States territories, fiscal assi (10-82-041840KC) Authority 65.OOO 62.340Outlays 65.000 62,340Office of the SecretarySalaries and Expenses (10-84-0102Budget Authority 41,296 41,296Outlays 38,863 35,102Construction management (10-84-0103Budget Authority 742 742Outlays 645 668

Office of the Secretary (special foreign currency prog (10-84-0105Budget Authority 951 951Outlays 95 95

Operation and maintenance of quarters (10-84-5052401 (C) Authority 67 67Outlays 52 60

Office of the SolicitorOffice of the Solicitor (10-86-0107Budget Authority 19.385 19,385Outlays 18.106 17,447

Office of Inspector GeneralOffice of Inspector General (10-88-0104Budget Authority 15,424 15,424Outlays 14,985 13,882

Average-X-7-401-A;6.70O1,263

-X-2-303-A;1,326660

-X-1-302-A;140.887117.594-X-1-452-A;484.5931.0OO

392.309-X-1-501-A;257.299207.769-X-1-452-A;103,31827.379-X-1-452-A;

1.OOO1.OOO

-X-1-8O6-A;7,4937,493

-X-3-452-A;15.59912.080

-X-3-452-A;2. 103

10O40,0001, 154

-X-2-452-A;9.8443.298

-X-2-452-A;52. 10737.313-X-2-806-A;

1,9141.878

-X-1-8O6-A;76.45963.566-X-1-806-A;76,45538.894-X-1-8O6-A;112, 125130,310154,270-X-1-852-A:63,67063,670

-X-1-306-A;41.296

• 36,982-X-1-3O6-A;

742656

-X-1-306-A;95135

-X-2-306-A;6756

-X-1-306-A;19,38517,776

-X-1-306-A;15,42414,434

Sequester14-8215)

50996

14-9924)10150

14-21OO)10.7O78.937

14-2100)36 . 829

7629.815

14-2100)19.55515.790

14-2301)7,8522.081

14-2364)7676

14-2366)569569

14-4409)1. 186918

14-4410)1608

3.04088

14-5051)748251

14-9925)3.9602.836

14-9925)145143

14-0412)5.8114.831

14-O414)5.8112.956

14-0415)8,5229.90411 .725

14-O418)4,8394,839

14-0102)3. 1382.811

14-0103)5650

14-0105)727

14-5052)54

14-0107)1.4731.351

14-0104)1. 1721.097


Account Title * -Department of the InteriorBudget Authority 4401(C) Authority401 (C) Authority- -Off. Coll.401(C) Other— incl. ob. limit iDirect Loan LimitationGuaranteed Loan LimitationObligation LimitationOutlays , 4Department of JusticeGeneral AdnHnlstrat IonSalaries and expensesBudget AuthorityOutlays

United States Parole CommissionSalaries and expensesBudget AuthorityOutlaysLeaal ActivitiesSalaries and expenses. Foreign ClaimsBudget AuthorityOutlaysSalaries and expenses, General LegalBudget AuthorityOutlaysFees end expenses of witnessesBudget AuthorityOutlays

OMB

,923,694 4214,881237.024,014,90563,37140,0006,700

,928,739 4

67 , 75654.682

. 9,3798,796

CBOTotal

,744,944 424O, 151'237,024973,50963,37140,0006,700

.687,085 4

(11-03-012967,75660,980

(11-04-10619.3798.629

Settlement Commi (11-05-010067O622

Activities-196,185152,831

45,36236 . 502

Salaries and expenses. Antitrust DivisionBudget AuthorityOutlays

42,58629,200

Salaries and expenses. Oversight of bankruptcy casesBudget AuthorityOutlaysSalaries and expenses. United StatesBudget Authority401(C) Authority — Off. Coll.Outlays

317,724267.774

, 670£23

(11-05-0128196, 185166.757(11-05-031145,36236.6O7(11-O5-031942,58634,921(11-05-0322

317,724279 , 597

Marshals Service (11-05-0324146,150

577122,329

Salaries and expenses. Community Relations ServiceBudget AuthorityOutlaysSupport of United States prisonersBudget AuthorityOutlaysAssets forfeiture fundBudget AuthorityOutlaysInteraaency Law EnforcementOrganized crime drug enforcementBudget AuthorityOutlaysFederal Bureau of InvestigationSalaries and expensesBudget Authority 1401 (C) Author 1ty--0ff. Coll.OutlaysDrug Enforcement AdministrationSalaries and expensesBudget Authority40I(C) Author 1ty--0ff. Coll.Outlays

28,61418.564

57,54928,551

28.71018,995

9570

,167,013 118.976

91O.114 1

363, 66O938

334,321

146, 150577

136,497(11-05-05OO28.61419,028(11-05-102057,54937,810(11-05-5O4228,71028, 107

(11-07-0323957948

(11-10-020O.167,013 118,976

,010,937

(11-12-110O363,660

938313,686

Average

,834,319227,516237,024994 , 20763.37140.00O6.700

.807,912

-X- 1-751 -A;67,75657,831

-X-1-751-A;9.3798.712

-X-1-153-A;670622

-X-1-752-A;196. 185159,794-X-1-752-A;45,36236,554-X-1-752-A;42,58632.O60-X-1-752-A;317.724273,686-X-1-752-A;146,150

577129.413-X-1-752-A;28.61418.796

-X-1-752-A;57.54933, 180-X-2-752-A;28, 7 1O23,551

-X-1-751-A;957474

-X-1-751-A;I.167.O13

18,976960.526

-X-1-751-A;363 . 66O

938• 324, O04

Sequester

367 , 4O817,29118,01475 . 5604,8163.040509

365, 4O1

15-0129)5.1494,395

15-1O61)713662

15-01OO)5147

15-0128)14,91012,144

15-O311)3.4482,778

15-0319)3,2372,437

15-0322)24,14720,800

15-0324)1 1 , 1O7

449,835

15-0500)2.1751,428

15-1O2O)4.3742.522

15-5O42)2,1821.79O

15-0323)7336

15-02OO)88.6931,44273.0OO

15-11OO)27,638

7124,624

Immigration and Naturalization ServiceSalaries and expensesBudget Authority4O1(C) Authority—Off . Coll.OutlaysFederal Prison SystemBuildings and facilitiesBudget AuthorityOutlays

National Institute of CorrectionsBudget AuthorityOutlays

Salaries and expensesBudget Authority401 (C) Author 1ty--0ff. Coll.Outlays

571.26714.926463,354

44.0825,915

1O, 5278,370

550,9539,340

482,946

( 11-15-1217571,26714,926519,969

(11-2O- 100344,08213,842(11-20-1O0410,5274,211(11-20-1060

550.9539,340

520.624

-X-1-751-A;571,26714,926

491.662

-X-1-753-A;44.0829,878

-X-1-754-A;10.5276,290

-X-1-753-A;550,9539.34O

501.785

15-1217)43,4161,13437,366

15-1OO3)3,350751

15-1OO4)800478

15-1O6O)41,872

71038, 136

29884 Federal Register / Vol. 51. No. 161 / Wednesday, August 20.1966 / Notices.

Account T1t1e OMBFederal Prison Industries, IncorporatedObligation Limitation 2,012Outlays 0

Office of Justice ProaramsJustice assistanceBudget Authority 195,211Outlays 64,870

Crime Victims Fund40KO Other--1ncl. ob. Hm1t 68.00OOutlays 68.000Department of JusticeBudget Authority 3,844.355 3401 (C) Authority—Off. Coll. 44.757401(C) Other--1ncl. ob. l i m i t 68.0OOObligation Limitation 2.012Outlays 3,076.736 3Department of LaborEmployment and Training AdministrationProgram administrationBudget Authority 65,225Outlays 56,322Training and employment servicesBudget Authority , 3,336.363 3Outlays 93,890Community service employment for older AmericansBudget Authority 312,002Outlays 62,400State unemployment Insurance and employment servicesBudget Authority 22.585Outlays 5,206Federal unemployment benefits and allowancesBudget Authority 10.0OO401(C) Authority 0Outlays 9.OOO

Unemployment trust fund (Training and employment)Obligation Limitation 931,237Outlays 331,774Unemployment trust fund (Unemployment compensation)401(C) Other — Incl . ob. li m i t 229.000Obligation Limitation 1.641,333 1Outlays 1.870,333 1Labor-Manaaement ServicesSalaries and expensesBudget Authority 54,811Outlays 47,982Pension Benefit Guaranty CorporationPension Benefit Guaranty Corporation fundObligation Limitation 31,345Outlays 27,048Employment Standards AdministrationSalaries and expensesBudget Authority 182,009401(C) Author 1ty--0ff. Coll. 1,000Outlays 158,494Special benefits (General ret 1 rement and disabilityBudget Authority — ASI 90401 (C) Authority — ASI 0Outlays 90

CBO(11-20-45002,0122.012

(11-21-0401195.21171,057(11-21-504168.OOO

0Total

.844,355 344.75768,0002.012

,266,842 3

(12-05-017265.22556.289(12-05-0174

Average-X-4-753-A-2.0121.006

-X-1-754-A;195.21167.964-X-2-754-A;68.00O34.000

.844.35544.75768.OOO2.012

. 171.789

-X-1-504-A;65.22556.306-X-1^504-A;

.335.412 3.335.888100.000(12-05-0175

311 .64962,400(12-05-0179

22,5855,217(12-05-0326

0109,000109.0OO(12-05-8042

931,237342,300(12-O5-8042

235. OOO.641.333 1.853,773 1

(12-10-010454 , 8 1 147 , 997

(12-12-420431,34527.045

(12-15-01051 82 . 0091,000

165, 1081n (12-15-1521

07070

Special benefits (Federal employee retirement and dlsa (12-15-1521Budget Authority 214,000Budget Authority — ASI 2.000401(C) Authority 0401(C) Author ity--ASI OOutlays 215.650

Black lung dlsabi 1 ity trust fundBudget Authority 105,500Budget Authority — ASI 8,587401(C) Authority 43.595401 (C) Author 1ty--ASI 0Outlays 52.182Special workers' compensation expenses40KC) Other--mcl. ob. limit 2.15240KC) Authority — ASI 1.014Obi igation Limitation 389Outlays 3,555Occupational Safety and Health AdministrationSalaries and expensesBudget Authority 208,159Outlays 181,937

00

212,0005,000

217.000(12-15-8144

00

142.5957, OOO

149.595(12-15-99712,9591.0OO389

4,348

(12-18-0400208.159182,397

96.945-X-1-5O4-A;311.82662 , 400-X-1-504-A;22.5855.212

-X-1-603-A:5. OOO54.5OO59.OOO-X-7-504-A;931.237337,037-X-7-603-A:232, OOO,641.333,862,053

-X-1-505-A54 . 8 1 147.990

-X-3-601-A;31.34527.046

-X-1-505-A;182.0091.OOO

161.801-X- 1-601 -A;

453580

-X-1-602-A;107,0001,000

106,0002 , 500

216.325-X-7-601-A;52,7504,29493 . 0953.50O

10O.889-X-7-601-A;2.5561,007389

3,951

-X-1-554-A;208, 159182. 167

Sequester15-4500)

15376

15-0401)14,8365.165

15-5041)5, 1682,584

292. 1713.4025.168

153241.056

16-0172)4,9574.279

16-0174)253.5277,368

16-0175)23.6994.742

16-0179)1,716396

16-0326)380

4, 1424.484

20-8042 )70.77425.615

20-8042 )17,632124.741141,516

16-0104)4.1663.647

16-4204)2 . 3822.055

16-0105)13.833

7612,297

16-1521)453580

16-1521)8. 1321.0OO8.0562.5OO19.675

20-8144)4.O094,2947.0753.50014.869

16-9971)194

1.00730

1,231

16-0400)15,82013,845

Federal Register / Vol. 51, No. 161 / Wednesday, August 20.1986 / Notices 29885

Account Title OMBMine Safety and Health AdministrationSalaries and expensesBudget Authority 145,155Outlays 131,310Bureau of Labor StatisticsSalaries and expensesBudget Authority 151,817401(C) Author 1ty--0ff. Coll. 812Outlays 137,861Departmental ManaaementInspector General salaries and expensesBudget Authority . 36,810Outlays 26,946Special foreign currency programBudget Authority 45Salaries and expensesBudget Authority 95.O09Outlays 83,257

Department of LaborBudget Authority 4,939,490Budget Authority — ASI 1O.677401 (C) Authority 43,595401(C) Author 1ty--0ff. Coll. 1.812401(C) Other--1ncl. ob. limit 231,152401 (C) Author lty--ASI 1,014Obligation Limitation 2,604.304Outlays 3,495,237Department of StateAdministration of Foreign AffairsSalaries and expensesBudget Authority 1,677,166Outlays 1,466,984Protection of foreign missions and officialsBudget Authority 9.O91Outlays 7,364Emergencies In the diplomatic and consular serviceBudget Authority 4,211Direct Loan Limitation 670Outlays 2.463Payment to .the American Institute In TaiwanBudget Authority 9,379Out 1 ays 6 , 93 1

Acquisition and maintenance of buildings abroadBudget Authority 731.509401(C) Authority — Off. Coll. 4, 200Outlays 56.901Representation allowancesBudget Authority 4.498Outlays 3,868Foreign Service retirement and disability fund401(C) Authority — ASI 2,000Outlays 2.0OOInternational Organizations and Conferences

CBO Average

(12-19-120O -X-1-554-A;145,155 145,155131.367 131.338

( 12-20-020O -X-1-505-A;151,817 151,817

812 812137, 9O5 137,883

(12-25-0106 -X-1-5O5-A;36.810 36,81027,140 27,043(12-25-0151 -X-1-505-A;

45 45(12-25-0165 -X-1-5O5-A;95.OO9 95.OO983.250 83,254Total

4,608.686 4.774,088O 5.338

463,595 253,5951.812 1,812

237,959 234,55613,070 7,042

2,604,304 2.604.3O43.702.2O1 3,598.718

(14-05-O113 -X-1-153-A;1,677,166 1,677,1661.255.186 1.361,085

(14-O5-0520 -X-1-153-A;9,091 9,0914.546 5,955(14-05-0522 -X-1-153-A;4,211 4,211670 670

2.9O6 2,684(14-O5-0523 -X-1-153-A;9,379 9.3798,160 7,546(14-05-0535 -X-1-153-A;

731,509 731, 5O94 . 2OO 4 . 2OO

133.673 95,287(14-O5-0545 -X-1-153-A;4.498 4.4983,868 3,868(14-O5-8186 -X-7-602-A;2.OOO 2,0002.OOO 2,000

Contributions for international peacekeeping activltle (14-10-1124 -X-1-153-A;Budget Authority 28,136Outlays 25,322International conferences and contingenciesBudget Authority 5,742Outlays 3,893

Contributions to International organizationsBudget Authority 443, O9140KC) Author 1ty--0ff. Coll. 3.889Outlays 446. 98OInternational CommissionsSalaries and expenses, IB weBudget Authority 10,814401 (C) Authority — Off. Coll. 56Outlays 9.648Construction, JBWCBudget Authority 2.16OOutlays 768

American sections, international commissionsBudget Authority 3,594Outlays 2.821International fisheries commissionsBudget Authority 1O.814Outlays 10.771

28.136 28,13625,322 25.322(14-10-1125 -X-1-153-A;5,742 5,7423.905 3,899(14-10-1126 -X-1-153-A;

443,091 . 443,0913,889 3,889

446,980 446.980

(14-15-1069 -X-1-301-A;10.814 10.814

56 569 , 356 9 . 502(14-15-1078 -X-1-301-A;2,160 2.160432 6OO

(14-15-1082 -X-1-301-A;3.594 3,5942,430 2,626(14-15-1087 -X-1-302-A;10,814 1O. 81410,803 10,787

Sequester

16-120O)11,0329,982

16-O20O)11.538

6210.479

16-0106)2.7982,055

16-0151)3

16-0165)7.2216,327

362.8315.33819,273

13817,8267,042

197,927284.942

19-0113)127.465103.442

19-O520)691453

19-0522)32051204

19-0523)713573

19-0535)55.595

3197,242

19-0545)342294

19-8186)2.0002,000

19-1124)2, 1381.924

19-1125)436296

19-1126)33.675

29633,970

19-1069)8224

72219-1078)

16446

19-1O82)273200

19-1087)8228 2O

29886 Federal Register / Vol. 51. No. 161 / Wednesday. August 20,1986 / Notices

Account Title OMBOtherAnt i -terror ism assistanceBudget Authority 7.101Outlays 3,165Counterterror ism research and developmentBudget Authority 10,000Outlays 6,000Soviet-East European research and trainingBudget Authority 4,594Outlays 2,756Payment to the Asia FoundationBudget Authority 11,570Outlays 11,503International narcotics controlBudget Authority 55,055Outlays 19.270

Migration and refugee assistanceBudget Authority 324,356Outlays 217.319

U.S. bilateral science and technology agreementsBudget Authority 1,914Outlays 1,914International Center, Washington, D.C.401(C) Authority 945Outlays 945

Department of StateBudget Authority 3,354,795 3,401(C) Authority 945401(C) Author 1ty--0ff. Coll. 8.145401 (C) Author1ty--ASI 2.OOODirect Loan Limitation 670Outlays 2.309,586 2.Department of TransportationFederal Hiqhwav AdministrationAccess highways to public recreation areas on certainBudget Authority 4,785Outlays 957

Motor carrier safetyBudget Authority 13.302Outlays 11,838

Railroad-highway crossings demonstration projects 'Budget Authority 5,104Outlays 1.O21Waste Isolation pilot projects roadsBudget Authority 6,699Outlays 1,340Expressway gap closing demonstration projectBudget Authority 8,613Outlays 1,722Trust fund share of other highway programsBudget Authority 10,208Outlays 2,042

Baltimore-Washington ParkwayBudget Authority 2,871Outlays 574

Highway safety research and developmentBudget Authority 8,134Outlays 1,627

Highway-related safety grantsObligation Limitation 9,570Motor carrier safety grantsBudget Authority 16.269Outlays 15.456Federal -aid highways (trust fund)40I(C) Authority 4,100,000 4,401 (C) Author 1ty--0ff. Coll. 20,160401(C) dther--1ncl . ob. 1 Imit 13.525,000 13,Outlays 20. 160Right-of-way devolving fund (trust revolving fund)Direct Loan Limitation 47,850Outlays , 47,850

National Hi Ghw'ay Traffic Safety AdministrationOperations and researchBudget Authority 51,637Outlays 38,452Trust fund share of operations arid researchBudget Authority 28,609Outlays 19,914

CBO Average

( 14-25-01147. 1013. 195(14-25-011610.0006.000( 14-25-01184,5942.756( 14-25-052511.57011,570( 14-25-102255.05519.269(14-25-1143

324.356217,319

(14-25-11511.9141.914(14-25-5151945945

Total354.795 3

9458. 1452.0OO670

172.535 2

(21-05-05034.785813

(21-05-055213.3021O. 642(21-05-05575.10451O

(21-O5-05626.6991. 132(21-05-05638,6131 .456(21-05-800910.2081,021(21-05-80142,871488

(21-05-80178. 1341.383(21-05-80199.570(21-05-8027-16.26912,202(21-05-8102

100. OOO 420. 160525. OOO 1320. 160(21-O5-840247.85047.850

(21-10-065051 .63733.564(21-1O-801628.60914.305

-X-1-152-A;7. 1013. 180

-X-1-153-A;10.0OO6. OOO

-X-1-153-A;4,5942.756

-X-1-153-A;11.57011,536

-X- 1-151 -A;55.05519.270

-X-1-151-A;324,356217,319-X-1-153-A;

1.9141.914

-X-2-153-A;945945

.354.795945

8. 1452. OOO670

,241.060

-X-1-401-A;4.785885

-X-1-4O1-A;13.30211 .240

-X-1-4O1-A;5.104766

-X-1-401-A;6.6991.236

-X-1-401-A;8.6131 .589

-X-7-4O1-A;10,2081,532

-X-7-401-A;2.871

531-X-7-401-A;8. 1341.505

-X-7-401-A;9.57O

-X-7-401-A;16,26913,829

-X-7-401-A;, 10O.OOO20. 160

,525,00020,160-X-8-401-A;47.85047.850

-X-1-401-A;51,63736.0O8-X-7-4O1-A;28 , 60917. 110

Sequester

19-0114)540242

19-0116)760456

19-0118)3492O9

19-0525)879877

11-1022)4. 1841.465

19-1143)24,65116.516

19-1151)145145

19-5151)7272

254.96472619

2. OOO51

172. 169

69-0503)36467

69-0552)1,011854

69-0557)38858

69-0562)50994

69-0563)655121

69-8009)776116

69-8014)21840

69-8017)618114

69-8019)727

69-8027)1.2361 , 05 1

2O-8102)311.600

1.5321.027.90O

1,53269-8402)

3.6373,637

69-0650)3,9242.737

69-8016)2.1741.300


Account Title OMBState and community highway safety grantsObligation Limitation 148,622Outlays 20,846Federal Railroad AdministrationNortheast corridor improvement programBudget Authority 11,962Outlays 718

Office of the AdministratorBudget Authority 29,016Outlays 17,815Railroad safetyBudget Authority 36.714Outlays 29,959Grants to National Railroad Passenger CorporationBudget Authority 562,237Outlays 562,237

CBO Average(21-10-8020

148,62259,448

(21-16-012311,962

598(21-16-070029,01616,449(21-16-0702

36,71427,342(21-16-0704

562,237562,238

Railroad rehabilitation and improvement financing fund (211-16-4411Budget Authority 32.O59Direct Loan Limitation 32,059Outlays 1,603

32,05932,0591,603

Railroad rehab, and imprvemnt fin, funds. FFB direct 1 (21-16-7012Direct Loan Limitation 3,828

Urban Mass Transportation Administration3,828

Urban mass transportation fund, administrative expense (21-20-1120Budget Authority 28,710Outlays 25,839Research, training and human resourcesBudget Authority 16,652Outlays 7,493Interstate transfer grantsBudget Authority 191,400Outlays 28,710

Washington metroBudget Authority 217,239Outlays 10,862Formula grantsBudget Authority 2,057,550Outlays 753,444

Discretionary grantsObligation Limitation 1,000,543Federal Aviation AdministrationOperationsBudget Authority 2,297,791401(C) Authority—Off . Coll, 7,000Outlays 2,078,082

Operation and maintenance, Metropolitan WashingtonBudget Authority 32,634Outlays 27.8O4

Construction, Metropolitan Washington AirportsBudget Authority 6,699Outlays 2,968

Aviation insurance revolving fund401 ('O Authority—Off. Coll. 100Outlays 90

Trust fund share of FAA OperationsBudget Authority 426,822Outlays 426,822

28,71025,839(21-20-1 12116,6524, 163(21-20-1127

191 ,4009,570(21-20-1128

217^23910,862(21-20-1129

2,057,550 2743,712

(21-20-81911,000,543 1

(21-25-13012,297,791 2

7,0001,966.122 2Air (21-25-1332

32,63427,739(21-25-13336,6992,827(21-25-4120

1OO90

(21-25-8104426,822426,822

Grants-in-aid for airports (Airport and airway trust f (21-25-8106401(C) Authority 1,017,200Obligation Limitation 885,225Outlays 103,166

Facilities and equipment (Airport and airway trustBudget Authority 895,081401(C) Authority—Off . Coll. 3,350Outlays 88,652

1,017,200 1885,225132,775

fun (21-25-8107895,0813,35074,956

Research, engineering & development (Airport & airway (21-25-8108Budget Authority 237,050401(C) Author ity--0ff. Coll. 60OOutlays 125,525

Coast GuardOperating expensesBudget Authority 1,617,939401(C) Authority—Off , Coll. 6,660Outlays 1,381,908

Acquisition, construction, and improvementsBudget Authority 218,806Out 1 ays 2 1 , 80O

237,050600

115,806

(21-30-02011,617,939 1

6,6601,381,908 1

(21-30-0240218,80615,456

-X-7-401-A;148,62240, 147

-X-1-401-A;11,962

658-X-1-401-A;29.O1617,132

-X-1-401-A;36,71428,650

-X-1-4O1-A;562,237562.238-X-3-401-A;32,05932,0591 ,603

-X-4-401-A;3,828

-X-1-401-A;28.71O25,839-X-1-401-A;16,6525,828

-X-1-401-A;191 ,40O19, 140

-X-1-401-A;217,23910,862

-X-1-401-A;,057,550748,578-X-7-401-A;,000,543

-X-1-402-A;,297,791

7.OOO,022, 102-X-1-402-A;32,63427,772-X-1-402-A;6,6992.893

-X-3-402-A;10090

-X-7-402-A;426,822426,822-X-7-402-A;,017,200885,2251 17,970-X-7-402-A;895,0813,3508 1 , 804-X-7-402-A;237,050

600120,666

-X-1-403-A;,617.939

6,660,381, 9O8-X-1-403-A;218,80618,628

Sequester69-8020)

11.2953,051

69-0123)90950

69-0700)2,2051,302

69-0702)2,7902, 177

69-0704)42,73042,730

69-4411 )2,4362,436

12269-7012)

291

69-1120)2, 1821 ,964

69-1121)1.266443

69-1127)14,5461 ,455

69-1128)16,510

82669-1129)

156,37456,892

69-8191 )76,041

69-1301)174,632

532153.68O

69-1332)2,4802,111

69-1333)509220

69-4120)87

69-8104)32.43832,438

69-8106)77,30767,2778,966

69-8107)68,026

2556,217

69-8108)18,016

469, 171

69-0201 )122,963

506105,025

69-0240)16,6291,416


Account TitleRetired pay (Coast Guard)Budget AuthorityBudget Author 1 ty--ASI401(C) Authority401 (C) Authority — ASIOutlaysReserve trainingBudget AuthorityOutlays

OMB

32.OOO2,747

00

34.747

58,85751.251

Research, development, test, and evaluationBudget AuthorityOutlays

Alteration of bridgesBudget AuthorityOutlays

17,8479,543

4.9765,477

Offshore oil polljtion compensation fundBudget AuthorityObligation LimitationOutlaysPol lut ion fund401(C) AuthorityOutlaysDeepwater port liability fundBudget AuthorityObligation LimitationOutlaysBoat safetyBudget Authority401 (C) AuthorityObligation LimitationOutlays

Maritime AdministrationResearch and developmentBudget AuthorityOutlaysOperations and trainingBudget AuthorityOutlaysFederal ship financing fund4O1(C) Author 1ty--0ff. Coll.Guaranteed Loan LimitationOutlays

Saint Lawrence Seaway DevelopmentSaint Lawrence Seaway Development401(C) Author 1ty--0ff . Coll,Obligation LimitationOutlays

Office of the Inspector GeneralSalaries and expensesBudget AuthorityOutlays

95757,420

982

6,699605

95747,850

0

42,900O

28,71017,917

9.4741 , 785

66.70358.699

2.25O70.OOO2.250

CorporationCorporation

10,6001 ,83410,600

26,41321,773

Research and Special Proarams AdministrationResearch and special programsBudget AuthorityOutlays

Office of the SecretarySalaries and expensesBudget AuthorityOutlays

Payments to air carriers, DOTBudget AuthorityOutlays

Department of TransportationBudget AuthorityBudget Author ity--ASI401 (C) Authority401(C) Authority — Off. Coll.401(C) Other — incl . ob, limit401(C) Authority — ASIDirect Loan LimitationGuaranteed Loan LimitationObligation LimitationOutlays

Department of the TreasuryDepartmental OfficesSalaries and expensesBudqet Authority401(C) Authority — Off . Coll.Outlays

18,47012, 192

52,44446,656

26 , 79624.652

9,431,3862,747

5, 123,89950,720

13,525,0000

83.73770.000

2. 179.7746. 178,425

73,4174,82766,274

CBO Average(21-30-0241

OO

28.0533,0003O.741(21-30-024258,8575O.970<2 1-30-024317,8474.503(21-30-02444,9761. 140(21-3O-5167957

57.42O96

(21-30-51687.OOO2, 100(21-3O-5170957

47,B5O96

(21-30-81490

45,00028,71034.O22

(21-35-17169.4742.842(21-35-175066,70360,636(21-35-43013,00070.0OO3,000

(21-40-408910,6001.83512.435

{21-45-013026,41322.821

(21-50-010418,47012, 192

(21-55-O10252,44445,515(21-55-O15026.79625.456Total

9,356,486 90

5,197,253 551,470

13.525.OOO 133,00063,7377O.OOO

2,179,775 26,060.416 6

(15-05-010173,4174,82766,644

-X-1-4O3-A;16.OOO1,37414,0261.5OO32,744-X-1-403-A;58 . 85751. 110.-X-1-4.03-A;17.8477,023

-X-1-4O3-A;4.9763,308

-X-2-304-A;957

57,420539

-X-2-304-A;6.85O1.352

-X-2-304-A;957

47,85048

-X-7-4O3-A;21,45022,50028,71025,970

-X-1-403-A;9.4742,314

-X-1-403-A:66,70359,668-X-3-403-A;2.62570.0OO2.625

-X-3-403-A;10.6OO1.834

11 ,518

-X- 1-407-4;26,41322,297

-X-1-407-A;18,47012.192

-X-1-407-A;52,44446.086-X-1-402-A;26.79625.O54

,393.9361,374

.160,5765 1 , 095

,525,0001.5OO

83,73770,000

, 179.774.119,421

-X-1-803-A;73,4174.82766,459

Sequester69-024 1 )

1.2161,3741.O661,5005,144

69-0242)4.4733.884

69-0243)1,356534

69-0244)378251

69-5167)73

4 , 36441

69-5168)5211O3

69-517O)73

3,637• 4

69-8149)1.6301,7102,1821.974

69-1716)72O176

69-1750)5.O694.535

69-4301 )20O

5.320200

69-4O89)8O6139875

69-O130)2.O071.695

69-O1O4)1,404927

69-0102)3.9863.5O3

69-O150)2,0361,904

713,9391,374

392 , 2043,883

1,027. 9OO1,5006,3645,320

165,663467,732

20-010O5.580367

5.051

Federal Register / Vol. 51. No. 161 / Wednesday, August 20,1988 /Notices 29889

Account Title OMBOffice of Revenue SharingSalaries and expensesBudget Authority 7.382Outlays 6,315Federal Law Enforcement Training CenterSalaries and expensesBudget Authority 22,779Outlays 17,747Financial Management ServiceSalaries and expensesBudget Authority 234.102Outlays 197,014Federal Financing Bank ActivitiesFederal Financing Bank401(C) Authority—Off . Coll. 2.000Outlays 2,000Bureau of Alcohol. Tobacco and FirearmsSalaries and expensesBudget Authority 167,221Outlays 141,325

United States Customs ServiceSalaries and expensesBudget Authority 717.0OO401(C) Authority — Off, Coll. 75,016Outlays 779,101Operation and maintenance, air Interdiction programBudget Authority 75.OOOOutlays 92.835

Customs forfeiture fundBudget Authority 7,656Outlays 7.656

Customs services at small airports401 (C) Authority 365401(C) Othei incl. ob. limit 0Outlays 365

CBO

(15-O7-01O77.3826,370

(15-08-010422.77922,688

(15-10-1801234.102210.692

( 15-11-45212,0002,000

( 15-12-1000167,221142.639

(15-15-0602717,00075.O16723,901( 15-15-O60475.0OO46, 125(15-15-56937,6567,656(15-15-5694

O365365

Refunds, transfers and expenses, unclaimed and seized (15-15-8789401 (C) Authority 7,537Outlays 7,537Miscellaneous permanent appropriations401(C) Other--1ncl. ob. limit 112,314Outlays 99.283Bureau of Enaravlna and PrintingBureau of Engraving and Printing fund40KO Authority—Off . Coll. 36.491Outlays 36,491

United States MintSalaries and expensesBudget Authority 44.5OO40I(C) Authority — Off. Coll. 50,462Outlays 84.144

Bureau of the Publ ic DebtAdministering the public debtBudget Authority 186,830Outlays 141.626Internal Revenue ServiceSalaries and expensesBudget Authority 89,958Outlays 69,650Processing tax returns and executive directionBudget Authority 1,213,769Outlays 1,016,977Examinations and appealsBudget Authority 1,427.121Outlays 1,298,702Investigation, collection, and taxpayer serviceBudget Authority 1,095,289Outlays 975,005Federal tax lien revolving fund401 (C) Author ity--0ff. Coll. 14,500Outlays 14,500Internal revenue collections for Puerto Rico401(C) Othei incl. ob. limit 255,535Outlays 226,582

United States Secret ServiceContribution for annuity benefits401 (C) Authority 12,000Outlays 12.OOO

7.5377,537(15-15-9922

114,770107,425

( 15-20-45O236,49136.491

( 15-25-161644.5O150,46288,288

(15-35-0560186,830161,234

(15-45-091189,95876,464( 15-45-0912

1,213.769971,015( 15-45-0913

1,427, 1211,341,494

( 15-45-O9141,095.2891,008,237

( 15-45-441314,50014,500( 15-45-5737

255,535254,292

( 15-55-140711,42911,429

Average

-X-1-851-A;7.3826.342

-X-1-751-A;22.77920.218

-X-1-803-A;234. 102203 . 853

-X-4-803-A;2.0002.000

-X-1-751-A;167.221141,982

-X-1-751-A;717. OOO75,016751.501-X-1-751-A;75.OOO69.48O-X-2-803-A;7.6567.656

-X-2-8O6-A;182182365

-X-7-803-A;7,5377,537

-X-2-852-A;113.542103.354

-X-4-803-A;36.49136,491

-X-1-803-A;44.5OO50,46286,216

-X-1-803-A;186,630151,430

-X-1-803-A;89,95873.057-X-1-803-A;

1.213,769993,996-X-1-803-A;

1,427. 1211,320.098-X-1-803-A;

1.O95.289991.621-X-3-803-A;14.50014.5OO

-X-2-852-A;255,535240,437

-X-1-751-A;11.71411.714

Sequester

20-O107)561482

20-0104)1,7311,537

20-1801)17.79215.493

20-4521)152152

20-1000)12.70910.791

20-0602 )54.4925.7O157.114

2O-06O4 )5.70O5.280

20-5693)582582

20-5694)141428

20-8789)573573

20-9922)8.6297.855

2O-45O2)2.7732,773

20-1616)3.3823.8356.552

20-O560)14. 1991 1 . 509

20-O911)6,8375,552

20-O912)92.24675,544

20-0913)1O8.4611OO.327

20-0914)83.24275,363

20-4413)1 , 1021.1O2

2O-5737)19.42118.273

2O- 14O7 )890890


Account Title OMB CBOSalaries and expenses (15-55-1408Budget Authority 281,358 281.358Outlays 219,459 225.086

Comptroller of the CurrencyAssessment funds (15-57-8413401(C) Authority—Off . Coll. 208,000 206,750Outlays 208. OOO 206.750Department of the Treasury TotalBudget Authority 5,643,382 5.643,383 5401 (C) Authority 19,902 18.966401(C) Authority — Off. Coll. 391,296 390. O46401(C) Othei 1ncl. Ob. l i m i t 367.849 370,670Outlays 5,720,588 5.739.322 5Environmental Protection AgencyEnvironmental Protection AgencyConstruction grants (20-OO-0103Budget Authority 1,774,200 1,774.200 1Outlays 17.742 11,355Research and development (Energy supply) (2O-00-0107Budget Authority 52,647 52,647Outlays 13,951 15,794Research and development (Pollution control and abatem (20-OO-0107Budget Authority 158.146 158,146Outlays 41,909 43,732

Abatement, control, and compliance (2O-00-0108Budget Authority 552,763 552.763Direct Loan Limitation 32,392 32,392Outlays 251.892 248,743

Buildings and facilities (20-00-0110Budget Authority 4,785 4.785Outlays 1.758 1.436Salaries and expenses (20-OO-02OOBudget Authority 657,756 657.756401 (C) Authority — Off. CoH . 800 800Outlays 566,470 559.893

Advances to the hazardous substance response trust fun (20-OO-0250Budget Authority 150, OOO 150.000Outlays 150, OOO 0

Revolvina fund for certification and other services (20-00-431140KC) Authorlty-Off . Coll. 2.000 2, OOOOutlays . 2,000 2,000Hazardous substance response trust fund (20-OO-8145Budget Authority 861,300 861,300401(C) Authority — Off. Coll. 8,500 8,500Obligation Limitation 104,330 104,330Outlays 163,500 309,955Environmental Protection Agency TotalBudget Authority 4,211,597 4,211,597 440KC) Authorlty-Off . Coll. 11,300 11.300Direct Loan Limitation 32,392 32,392Obligation Limitation 104, 33O 104.330Outlays 1.209,222 1.192.908 1

General Services AdministrationReal Property ActivitiesFederal buildings fund (23-05-4542Budget Authority 10.199 10,1994O1(C) Authority-Off . Coll, O 69,564Outlays 8,315 69,564

Personal Property ActivitiesFederal supply service (23-10-0116Budget Authority 163,742 163,742Outlays 147.701 150.387Expenses of transportation audit contracts (23-10-52464O1(C) Other--incl. ob. l i m i t 7.6OO 7,600Outlays 7,600 7.600Information Resources Management ServiceOperating expenses, information resources management s (23-15-0900Budget Authority 28,784 28,784Outlays 23,844 24.466

Federal Property Resources ActivitiesOperating expenses, federal property resources service (23-25-0533Budget Authority 27,185 27,185Outlays 15,556 23.675

Operating expenses, federal property resources service (23-25-0533Budget Authority 10,923 10,923Outlays 6,372 7.045

National defense stockpile transaction fund (23-25-4550401(C) Authority 19,020 19,020Unobligated Balances—Defense 690,382 690,382Outlays 35,000 19.020

Average-X-1-751-A;281.358222,272

-X-8-376-A;207.375207,375

,643,38219.434

390,671369,260.729,955

-X-1-3O4-A;.774,20014,548

-X-1-271-A;52.64714,872

-X-1-304-A;158, 14642,820-X-1^304-A;552.76332.392250.318-X-1-304-A;4,7851.597

-X-1-304-A;657.756

800563. 182-X-1-304-A;15O.OOO75.000-X-3-304-A;2. OOO2. OOO

-X-7-304-A;86 1 . 3008,500

104,330236.728

.211.5971 1 . 3OO32,392104,330.201.065

-X-4-804-A;1O, 19934,78238 . 940

-X-1-804-A;163,742149.044-X-2-804-A;7,6007.600

-X-1-B04-A;28.78424,155

-X-1-054-A;27.18519.616

-X-1-804-A;10.9236.708

-X-3-054-A;19.020

690.38227.010

Sequester20-1408)

21,38316,893

20-8413)15.76015,760

428,8971,477

29.69128.064435,477

68-0103)134.839

1 . 10668-0107)

4.0O11 . 1 30

68-0107)12,0193,254

68-0108)42,0102,46219,024

68-0110)364121

68-02OO)49,989

6142,802

68-O250)1 1 , 4005,700

68-4311)152152

20-8145)65.459

6467.92917,991

320,081859

2.4627.92991.281

47-4542)775

2.6432.959

47-0116)12,44411,327

47-5246)578578

47-0900)2. 1881.836

47-0533)1,522

^ 1 . 09847-0533)

83051O

47-4550)1.06538.6611,513


Account Title OMB CBO AverageExpenses, disposal of surplus real and related persona (23-25-525440KC) Other--1ncl. ob. limit 3,510 3.510Outlays 2,697 2.697General ActivitiesAllowances and office staff for former Presidents (23-30-0105Budget Authority 781 781Budget Authority — ASI 6 6Outlays 679 697

Office of Inspector General (23-30-0108Budget Authority 19,097 19.097Outlays 16,454 16,729General management and administration, salaries and ex (23-30-01 1OBudget Authority 11O.764 110,764Outlays 88,455 90,964Consumer Information center fund (23-30-4549Budget Authority 1,182 1.182Obligation Limitation 1,543 1,561Outlays 421 924General Services Administration TotalBudget Authority 372,657 372,657Budget Authority — ASI 6 6401(C) Authority 19.020 19,020401(C) Author ity--0ff. Coll. 0 69.564401(C) Other--1ncl. ob. limit 11,110 11.110Obi Igatlon Limitation 1,543 1,561Unobl Igated Balances—Defense 690,382 690.382Outlays 353,094 413,768

National Aeronautics and Space AdministrationNational Aeronautics and Space AdministrationResearch and program management (26-00-O10340KC) Authority—Off . Coll. 5, COO 5.OOOOutlays 5.00O 5,000Research and program management (Space flight) (26-00-0103Budget Authority 568.389 568,389Outlays 531,591 531,646Research & program management (Space science, applicat (26-OO-0103Budget Authority 457,335 457,335Outlays 43O.O43 429,656Research & program management (Supporting space activi (26-00-0103Budget Authority 53.748 53,748Outlays 49.827 49,722Research and program management (Air transportation) (26-OO-0103Budget Authority 262, O62 262,062Outlays 245.593 245,313Space Flight, Control, and Data Comm. (space flight) (26-00-0105Budget Authority 3,006,646 3,006.646 3Outlays 1.91O.631 2.232,404 2Space Flight, Control, and Data Comm. (supporting act. (26-00-0105Budget Authority 663,493 663,493Outlays 41O.591 402,015Construction of facilities (Space flight) (26-00-0107Budget Authority 28.614 28.614Outlays 1,914 1,917Construction of facilities (Space science, application (26-00-0107Budget Authority 4,785 4,785Outlays 861 861Construction of facilities (Supporting space activitie (26-OO-0107Budget Authority 87,374 87.374Outlays 5,646 5.646

Construction of facilities (Air transportation) (26-00-0107Budget Authority 12,537 12,537Outlays 861 865Research and development (26-00-0108401 (C) Author ity--0ff. Coll. 35.OOO 35.00OOutlays 35.0OO 35.OOOResearch and development (Space flight) (26-OO-0108Budget Authority 604,194 604.194Outlays 322,112 314,843Research and development (Space science, applications, (26-00-0108Budget Authority 1,662,282 1,662,282 1Outlays 887,500 884,117Research and development (Supporting space activities) (26-00-01O8Budget Authority 15,503 15,503Outlays 9,474 9,472Research and development (Air transportation) (26-00-0'08Budget Authority 337,278 337,278Outlays 169,289 168.639

-X-2-804-A;3,5102,697

-X-1-802-A;7816

688-X-1-804-A;19,09716,592

-X-1-804-A;110,76489,710-X-3-376-A;

1. 1821,552672

372,6576

19,02034,78211, 1101,552

690.382383,432

-X-1-250-A;5,0005,000

-X-1-253-A;568,389531.618-X-1-254-A;457,335429. 85O-X-1-255-A;53.74849.774-X-1-4O2-A;262.062245,453-X-1-253-A;,006,646.071,518-X-1-255-A;663,493406 , 303-X-1-253-A;28,6141 ,916

-X-1-254-A;4.785861

-X-1-255-A;87,3745,646

-X-1-402-A;12,537

863-X-1-250-A;35,00035.000-X-1-253-A;6O4, 194318,478-X-1-254-A;,662,282885.808-X-1-255-A;15.5039,473

-X-1-402-A;337,278168.964

Sequester47-5254)

267205

47-0105)59658

47-0108)1.4511.261

47-0110)8,4186,818

47-4549)90 ;118 - '51

- " f27,778

61.0652,643844118

38,66128,214

80-0103)38O380

80-0103)43,19840,403

80-0103)34.75732,669

80-0103)4,0853,783

80-01O3)19,91718,654

80-0105)228. 505157,435

80-0 1O5)50.42530,879

80-0107)2, 175

1468O-0107 )

36465

80-O107)6 , 640429

80-0107)95366

80-0108)2.6602.660

8O-0108)45,91924,204

80-0 1O8)126,33367.321

8O-O1O8)1,178720

80-0108)25.63312,841

29892 Federal Register / Vol. 51. No. 161 / Wednesday, August 20,1986 / Notices

Account Title OMBNational Aeronautics and Space AdministrationBudget Authority 7,764,240401(C) Author1ty--0ff , Coll. 40,000Outlays 5.015.933

Office of Personnel ManagementOffice of Personnel ManagementSalaries and expensesBudget Authority 95,553Outlays 90,980

CBO AverageTotal

7,764,240 7,764,24040.00O 40,000

5,317,116 5,166,524

(27-OO-0100 -X-1-805-A;95,553 95,55389,151 90,066

Government payment for annuitants, employees health be (27-OO-0206 -X-1-551-A;Budget Authority 1.537.1OOOutlays 1,370,980

Revolving fund401(C) Author ity--0ff. Coll, 1,319Outlays 1,319

Civil service retirement and disability fund401(C) Authority--ASI 139.787Obligation Limitation 45.399Outlays 183,639Employees life insurance fundObligation Limitation 986Outlays 986Employees health benefits fundObi igation Limitation 8.558Outlays 8,558

Retired employees health benefits fundObligation Limitation 128Outlays 128

Office of Personnel ManagementBudget Authority 1.632,653401(C) Authority—Off. Coll, 1.31940KC) Authorlty-ASI 139,787Obi Igation Limitation 55,071Outlays 1.656,590

Small Business AdministrationSmall Business AdministrationSalaries and expensesBudget Authority 199,822Outlays 142,300

White House Conference on Small BusinessBudget Authority 2,584

Pollution control equipment contract guaranteeGuaranteed Loan Limitation 47,850

Disaster loan fundDirect Loan Limitation 430.650Outlays 193,800Business loan and investment fundBudget Authority 112,926Direct Loan Limitation 96,657Guaranteed Loan Limitation 3,642,700Outlays 76.196Surety bond guarantees revolving fundGuaranteed Loan Limitation 1,050.000Section 503 guaranteed loans--FFB direct loansDirect Loan Limitation 155,000

Small Business AdministrationBudget Authority 315,332Direct Loan Limitation 682.307Guaranteed Loan Limitation 4,740,550Outlays 412,296Veterans AdministrationVeterans AdministrationVeterans job trainingBudget Authority 35.OOOOutlays 28,500Construction, major projectsBudget Authority 485,544Outlays 17.926

Construction, minor projectsBudget Authority 96,061Outlays 37.000Veterans Insurance and IndemnitiesBudget Authority 42Direct Loan Limitation 42Outlays 42Readjustnent benefitsBudget Authority 877,569401 (C) Authority 0Outlays 708.602

1.537.1OO 1.537,1001,370,980 1.370.980

(27-00-4571 -X-4-805-A;1,530 1,4241,530 1.424(27-00-8135 -X-7-602-A;

233. OOO 186.39445,399 45,399276,189 229.914(27-00-8424 -X-8-602-A;986 986986 986

(27-00-8440 -X-8-551-A;8,558 8,5588,558 8,558(27-OO-8445 -X-8-551-A;

128 128128 128

Total1.632.653 1.632,653

1.530 1,424233. OOO 186,39455,071 55,071

1,747,522 1,702,056

(28-00-0100 -X-1-376-A;199,822 199,822161,256 151,778(28-00-0104 -X-1-376-A;2.584 2,584

revolvi (28-OO-4147 -X-3-376-A;47.850 47,850(28-00-4153 -X-3-453-A;

338. OOO 384.32520O.OOO 196, 90O(28-00-4154 -X-3-376-A;

112,926 112.92696.657 96.657

3,642,700 3.642.7OO74,360 75,278(28-00-4156 -X-3-376-A;

1,050,000 1,050. OOO(28-00-7017 -X-4-376-A;

155. OOO 155.000Total

315,332 315,332589,657 635.982

4.740.550 4,740,550435,616 423.956

(29-OO-0103 -X-1-702-A:35,000 35.0OO32,916 30,708(29-00-0110 -X-1-703-A;

485,544 485,54415.537 16.732(29-OO-0111 -X-1-703-A;

96.O61 96,06131,374 34,187(29-00-0120 -X-1-701-A;

0 210 210 21

(29-OO-0137 -X-1-702-A;0 438,784

750, OOO 375. OOO723,457 716.030

Sequester

590,0823,040

392,656

24-0100)7.2626.845

24-0206)116,820104, 194

24-4571)108108

24-8135)186.3943,450

189.70224-8424)

7575

24-8440)650650

24-8445)1010

124,082108

186.3944. 185

301.584

73-0100)15. 18611,535

73-0104)196

73-4147)3.637

73-4153)29 . 20914,964

73-4154)8,5827.346

276,8455,721

73-4156)79,800

73-7017)11,780

23,96548.335360,28232,221

36-0103)2,6602.334

36-0110)36.9011.272

36-0111)7.3012,598

36-0120)222

36-0137)33,34828.50054,418


Account Title OMBGrants to the Republic of the PhilippinesBudget Authority 474Outlays 164General operating expensesBudqet Authority 712,835Outlays 624,745

Medical administration and miscellaneous operatingBudget Authority 51,222Outlays 38,058

Burial benefits and miscellaneous assistanceBudqet Authority 129,350401 (C) Authority 0Outlays 129,180

Medical careBudget Authority 727,320Budget Author Ity-Spec. Rules 168,056401(C) Author ity--Spec. Rules 642Outlays 815,651

Medical and prosthetic researchBudcjet Authority 181,127Outlays 148,343

CBO Average(29-OO-0144 -X-1-703-A;474 474161 162

(29-00-0151 -X-1-705-A;712,835 712.835641,552 633,148

exp (29-00-0152 -X-1-703-A;51,222 51,22237,904 37,981(29-OO-0155 -X-1-701-A;

0 64,675128,000 64,000127,822 128, 5O1(29-00-0160 -X-1-703-A;

727,320 727,320168,056 168,056

642 642826,107 820,879(29-00-0161 -X-1-703-A;

181,127 181,127146,713 147,528

Grants for construction of state extended care fad Ht (29-OO-0181 -X-1-7.03-A;Budget Authority 20,822 20,822 20,822

Grants for the construction of State veterans cemeteM (29-00-0183 -X-1-705-A;Budget Authority 2,839Veterans reopened insurance fundDirect Loan Limitation 4,920Outlays 4,920Service-disabled veterans Insurance fundDirect Loan Limitation 5,100Outlays 5,100Canteen service revolving fund401(C) Authority — Off. Coll. 193,715Outlays 193,715

Direct loan revolving fundDirect Loan Limitation 946Outlays 235Loan guaranty revolving fundGuaranteed Loan Limitation 38,280,000Outlays 0Special therapeutic and rehabilitation activities401(C) Authority—Off . Coll. 2,225Outlays 2,225

Vocational rehabilitation revolving fundDirect Loan Limitation 1,000Outlays 1,000Education loan fundDirect Loan Limitation 4OOutlays . *0

National service life Insurance fundDirect Loan Limitation 46.8OOOutlays . .. 46,800

United States government life insurance fundDirect Loan Limitation 740Outlays 740

Veterans special life insurance fundDirect Loan Limitation 7,400Outlays .7,400

Veterans AdministrationBudget Authority 3,320,205Budget Authority-Spec. Rules 168,056401(C) Authority . 04Ot(C) Authority'— Off . Coll. 195,940401(C) Authority-Spec. Rules 642Direct Loan Limitation 66,988Guaranteed Loan Limitation 38,280,000Outlays 2,810,386Other Independent AaenciesACTIONOperating expensesBudget Authority 144,782Outlays 87,694

Administrative Conference of the United StatesSalaries and expensesBudget Authority 1,369Outlays 1 , 130

Advisory^Commi ttee on Federal PaySalaries and expensesBudget Authority 201Outlays 190

2,839 2,839(29-00-4010 -X-3-701-A;

0 2,4600 2.46O

(29-00-4012 -X-3-701-A;0 2,5500 2,550

(29-OO-4Q14 -X-3-705-A;193,715 193,715193,715 193,715(29-OO-4024 -X-3-704-A;946 946235 235

(29-00-4025 -X-3-704-A;38,000,000 38,140,000-240,200 -120.1OO

fund (29-OO-4048 -X-3-7O3-A;2,225 2,2252,225 2,225(29-OO-4114 -X-3-702-A;1,182 1,0911 , 160 1 ,080(23-OO-4118 -X-3-702-A;

45 4245 42

(29-OO-8132 -X-7-7O1-A;0 23,4000 23.400

(29-00-8150 -X-7-701-A;0 3700 370

(29-00-8455 -X-8-7O1-A;0 3,7000 3 , 700

Total2,313,244 2,816,724168,056 168,056878,000 439,0001S5.940 195,940

642 6422,173 34,580

38,000,000 38,140,0002.54O.723 2,675.554

(3O-01-0103 -X-1-506-A;144,782 144,78287,694 87,694

(30-02-1700 -X-1-751-A;1 . 369 1 , 3691.095 1,142

(30-05-1800 -X-1-805-A:201 2O1190 190

Sequester36-0144)

3612

36-0151)54. 17548,119

36-0152)3,8932,887

36-0155)4,9154,8649,766

36-0160)55,276168 , 056

642196.0O5

36-0161 )13,7661 1 ,212

36-0181)1,582

36-0183)216

36-4010)187187

36-4012).194194

36-4014)14,72214,722

36-4024)7218

36-4O25)2,898,640

-9, 12836-4048)

169169

36-41 14)8382

36-4118)33

36-8132)1 ,7781 ,778

36-8150)2828

36-8455)281281

214,071168,05633,36414,891

6422.628

2,898,640336,960

44-0103)1 1 , O036,665

95-1700)10487

95-1800)1514

29894 Federal Register / Vol. 51. No. 161 / Wednesday, August 20,1986 / Notices

Account Title OMBAdvisory Council on Historic PreservationSalaries and expensesBudget Authority 1,507Outlays 1,404

American Battle Monuments CommissionSalaries and expensesBudget Authority 11,921Outlays 9,012Architectural & Transportation Barriers ComplianceSalaries ana expensesBudget Authority 1,890Outlays 1,304

Arras Control and Disarmament AaencyArms control and disarmament activitiesBudget Authority 24,738Outlays 21,028

Board for International BroadcastingGrants and expensesBudget Authority 117,084Outlays 117,084Commission of Fine ArtsSalaries and expensesBudget Authority 364Outlays 342

Commission on Civil RightsSalaries and expensesBudget Authority 11,771Outlays 10,041

Committee for Purchase from the Blind & othersSalaries and expensesBudget Authority 639Outlays €85

Commodity Futures Trading CommissionCommodity Futures Trading CommissionBudget Authority 27,983Outlays 25,314Consumer Product Safety CommissionProduct safetyBudget Authority 34,452401(C) Author ity-Off Coll. 5Outlays 29,289

Corporation for Public Broadcasting,Public broadcasting fund401(C) Authority 200,000Outlays 200,000

District of ColumbiaFederal payment to the District of ColumbiaBudget Authority 530,027Outlays 530,027Equal Employment Opportunity CommissionSalaries and expensesBudget Authority 157,905Outlays 140,246Export-Import Bank of the United StatesExport-Import Bank of the United StatesDirect Loan Limitation 1,062,270 1Guaranteed Loan Limitation 11,484,000 11Obligation Limitation 17,568Outlays 66,468Farm Credit AdministrationRevolving fund for administrative expensesObligation Limitation 29,403Outlays 29,403Federal Conmiuni cat ions CommissionSalaries ana expensesBudget Authority 90,34140KC) Author i ty--0f f , Coll, 50Outlays 85,810Federal Deposit Insurance CorporationFederal Deposit Insurance Corporation40KC) Authority — Off, Coll. 228,397Outlays 228,397

Federal Election CommissionSalaries and expensesBudget Authority 11.898Outlays 10.638Federal Emergency Management AgencySalaries and expenses (Defense-related activities)Budget Authority 66.174Outlays 59,557

CBO

(30-10-23001,5071,236

(30-12-010011 ,9218,788

(3O- 14-32001,8901.372

(30-17-010024,73818,801

(30-18-1145117, 084117, 084

(30-32-26OO364316

(30-35-190011,77110.382

(30-37-2000699572

(30-38-140027,98325,297

(30-41-010034,452

529,289

(30-42-0151200,000200,000

(30-43-1700530,027530.027

(30-46-0100157,905137,377

(30-48-4027,062,270,484,000 1

1 7 , 568212,588

(30-52-413129,40329,403

(30-60-010090,341

5084,519

(30-64-8419228,397228.397

( 30-65- 160O1 1,89810,363

(30-67-O10066, 17462,601

Average

-X-1-303-A;1.5071 ,320

-X-1-705-A;11,9218.900

-X-1-751-A;1,8901.338

-X-1-153-A;24,73819.914

-X-1-154-A;117,084117. 084

-X-1-451-A;364329

-X-1-751-A;11 .77110,212

-X-1-505-A;699628

-X-1-376-A;27.98325,306

-X~1-5tF4-A;34,452

529,289

-X-1-503-A;2OO.OOO200,000

-X-1-852-A;530,027530,027

-X-1-751-A;157,905138.812

-X-3-155-A;1,062.2701,484,000

1 7 , 568139,528

-X-3-351-A;29.40329.403

-X-1-376-A;90,341

5085, 164

-X-8-371-A;228,397228,397

-X-1-B06-A;11,89810,500

-X-1-054-A;66, 17461,079

Sequester

95-2300)115100

74-0100)906676

95-3200)144102

94-O100)1.8801,513

95-1145)8.8988,898

95-2600)2825

95-19OO)695776

95-2000)5348

95-1400)2, 1271,923

61-O100)2, 618

O2.226

20-0151 )15,20015,200

20-17OO)40,28240.282

45-0100)12.O0110,550

83-4027)8O.733872,784

1,33510,604

78-4131)2,2352,235

27-0100)6.866

46.472

51-8419)17,35817,358

95-1600)904798

58-0100)5.0294,642

Federal Register / Vol. 51, No. 161 / Wednesday, August 20.1986 / Notices 29895

Account Title OMB CBOSalaries and expenses (Disaster relief and insurance) (30-67Budget Authority 54.850 54,850Outlays 49.365 48,897Emergency planning and assistance (Defense-related act (30-67Budget Authority 209,498 209,498Outlays 94,274 160.475Emergency planning and assistance (Community developme (30-67-Budget Authority 69,090Outlays 38.000Emergency food and shelterBudget Authority 7O.OOOOutlays 70.OOO

National Insurance development fund4O1(C) Authority 22OOutlays 22OFederal Home Loan Bank BoardFederal Home Loan Bank Board revolving fund401(C) Author1ty--0ff. Coll. 11.134Obiigatlon Limitation 25.721Outlays 11,134Federal Savings and Loan Insurance Corporation fund401(C) Author1ty--0ff. Coll. 63,510Obligation Limitation 1,378Outlays 63,510Federal Labor Relations AuthoritySalaries and expensesBudget Authority 16.33OOutlays 15.146Federal Maritime CommissionSalaries and expensesBudget Authority 11.36OOutlays 10.105Federal Mediation and Conciliation ServiceSalaries and expensesBudget Authority 22,388Outlays 2O.514Federal Mine Safety and Health Review CommissionSalaries and expensesBudget Authority 3.651Outlays 3,422Federal Retirement Thrift Investment BoardSalaries and expensesBudget Authority 250Outlays 25OFederal Trade CommissionSalaries and expensesBudget Authority 62,683Outlays 59.599Harry S Truman Scholarship FoundationHarry S Truman memorial scholarship trust fund40KC) Other--lncl. ob. limit 1,993Outlays 1.993Commission on the Bicentennial of the U.S. Const itSalaries and expensesBudget Authority 12,226Outlays 6,113Franklin Delano Roosevelt Memorial CommissionSalaries and expensesBudget Authority 20Outlays 0Intelligence Community StaffIntelligence community staffBudget Authority 21.001Outlays 13.304Advisory Commission on Intergovernmental RelationsSalaries and expensesBudget Authority 1,953Outlays 1.662Appalachian Regional CommissionAppalachian regional development programsBudget Authority 116,945Outlays 8,517Delaware River Basin CommissionSalaries and expensesBudget Authority 161Outlays 145Contribution to Delaware River Basin CommissionBudget Authority 263Outlays 263

69,09036.942(30-6770,00070.OOO(3O-67220198

(30-699.82625,7219,826(30-6963.5101,378

63,510

(30-7O-16,33014,697

Average0100 -X-1-453-

54,85049.131

-0101 -X-1-054-209.498127,374

0101 -X-1-453-69.09O37,471

-0103 -X-1-605-7O.OOO70,000

-4235 -X-3-451-2202O9

4035 -X-3-37110,48025,72110.480

-4037 -X-3-37163,5101,378

63,510

0100 -X-1-80516.33014.922

(30-72-010011,36010,224

(30-76-010022.38820,507

(30-79-28003.6513.421

(31-07-040021,00119.003

(31-O8-01OO1.9531.660

(31-09-0200116.9457,824

-X-1-4O311,36010,164

-X-1-5O522,38820.510

-X-1-5543.6513.422

(30-81-0200 -250250

(30-84rO100 -62,68457.356

(31-01-8296 -1,9931.993

(31-04-O054 -12,2266. 113

(31-05-07OO -2012

X-1-80525O250

X-1-37662.68458.478

X-7-5O21 ,-9931 .993

A;

•A;

A;

•A;

•A;

-A;

-A;

-A;

-A;

-A;

-A;

-A;

-A;

-A;

X-1-80612.2266,113

-A;

-X-1-O5421.00116,154

-X-1-8061.9531.661

-X-1-452116,9458.170

Sequester58-01OO)

4, 1693.734

58-0101)15,9229,680

58-0101)5,2512.848

58-0103)5,3205,320

58-4235)1716

82-4035)796

1 ,955796

82-4037)4,827

1054,827

54-0100)1,2411,134

65-0100)863772

93-0100)1,7011,559

95-28OO)277260

26-0200)1919

29-0100)4.7644.444

95-8296)151151

76-OO54)929465

X-1-8O6-A; 76-O7OO)20 26 O

-A;

-A;

-A;

95-O4OO)1.176905

55-O1OO)148126

46-O200)8.888621

46-O100)1211

46-0102)2020

29896 Federal Register /Vol. 51. No. 161 / Wednesday, August 20,1986 /Notices

Account Title OMBInterstate Commission on the Potomac River BasinContribution- to Interstate Commission on the PotomacBudget Authority 79Outlays 79Susquehanna River Basin Commission __Salaries and expensesBudget Authority •: 156Outlays 148Contribution to Susquehanna River Basin CommissionBudget Authority 220Outlays 220

Washington Metropolitan Area Transit AuthorityInterest paymentsBudget Authority 51,664Outlays 51,664International Trade CommissionSalaries and expensesBudget Authority 27.370Outlays 23,370Interstate Commerce CommissionSalaries and expensesBudget Authority 46,108Outlays 43.802Japan-United States Friendship CommissionJapan-United States friendship trust fundBudget Authority 742Outlays 742Legal Services CorporationPayment to the Legal Services CorporationBudget Authority 292,363Outlays 254,562

Marine Mammal CommissionSalaries and expensesBudget Authority 861Outlays 646

Merit Systems Protection BoardSalaries and expensesBudget Authority 19,140Outlays 18,288

Office of the Special CounselBudget Authority 4,396Outlays 4,201

National Archives and Records AdministrationOperating expensesBudget Authority 97,004Outlays 79,831

National archives trust fund401(C) Author ity--0ff. Coll. 8,222Outlays 8,222

National Capital Planning CommissionSalaries and expensesBudget Authority 2,580Outlays 2.457

National Afro-American History and Culture CommissNational Center for the Study of Afro-American Hist.Budget Authority 191Outlays 172

National Commission on Libraries 8> Info. ScienceSalaries and expensesBudget Authority 660Outlays 581

National Council on the HandicappedSalaries and expensesBudget Authority 732Outlays 581

National Credit Union AdministrationOperat ing fund401(C) Authority—Off . Coll. 20,000Outlays 20,000

Credit union share insurance fund40KC) Authority-Off . Coll. 18.148Outlays 18, '48

Central liquidity facility401(C) Authority—Off . Coll. 231.100Direct Loan Limitation 567,884Obligation Limitation 805Outlays 231,100

CBO

R (31-11-04467979

(31-12-C5OO156147

(31-12-O50122022O

(31-14-030000

(31-17-010027.37023.538

(31-20-010046, 10841 .497

(31-21-8025742742

(31-22-0501292,363254.649

(31-23-220O861763

(31-24-010019. 14O17.245(31-24-01014,3964,040

(31-26-O30097.00477.603(31-26-84368,2228,222

(31-28-25002.5802,423

a (31-29-3800191172

(31-30-2700660581

(31-32-3500732620

(31-33-405619.73119.731(31-33-446819.73219.732(31-33-4470

231. 100567,884

805231. 100

Average

-X-1-304-A:7979

-X-1-301-A;156148

-X-1-301-A;220220

-X-1-401-A;25.83225,832

-X-1-153-A;27,37023.454

-X-1-401-A;46, 10842,650

-X-7-154-A;742742

-X-1-752-A;292.363254, 6O6

-X-1-302-A;861704

-X-1-805-A;19, 14017.766

-X-1-805-A;4,3964, 120

-X-1-804-A;97,00478.717-X-8-804-A;8.2228.222

-X-1-451-A;2,5802.440

-X-1-503-A;191172

-X-1-503-A;660581

-X-1-506-A;732600

-X-3-371-A;19.86619.866

-X-3-371-A;18,94018,940

-X-3-371-A;231.1OO567,884

8O5231. 10O

Sequester

46-0446)66

46-0500)1211

46-O501)1717

46-0300)1,9631.963

34-010O)2 , 0801.782

30-0100)3,5043.241

95-8025)5656

20-0501)22,22019.350

95-2200)6554

41-0100)1,4551,350

41-0101)334313

88-0300)7.3725.982

88-8436)625625

95-2500)196185

95-3800)1513

95-2700)5044

95-3500)5646

25-4056)1,5101,510

25-4468)1.4391.439

25-4470)17.56443, 159

6117.564

Federal Register / Vol. 51. No. IjBl / Wednesday. August 20.1986 / Notices 29897

Account TitleNational Endowment for the Arts

OMB CBO Average Sequester

National Endowment for the Arts: Grants and administiBudget Authority 158.538Outlays 36.464Arts and artifacts indemnity fundBudget Authority 285

National Endowment for the HumanitiesNational Endowment for the Humanities: Grants and adiBudget Authority 134.582Outlays 70.252Institute of Museum ServicesInstitute of Museum ServicesBudget Authority 20.474Outlays 5,118

National Institute of Buildina SciencesNational Institute of Building Sciences trust fund40KO Other--1ncl. ob. limit 522Outlays 522

National Labor Relations BoardSalaries and expensesBudget Authority 129,055Outlays 120,705

National Mediation BoardSalaries and expensesBudget Authority 6,085Outlays 4,859

National Science Foundation

ra (31-35-0100158,53855,013(31-35-0101285

Tii (31-36-0200134,58270.252

(31-37-030O20.4745. 139

(31-38-8222519519

(31-39-0100129.0551 2O. 666

(31-40-240O6.0855,172

Research and related activities (31-45-0100Budget Authority 1,294,060 1,294,060 1.Outlays 644.372 710,439Scientific activities overseas (special foreign curren (31-45-0102Budget Authority 957 957Outlays 144 479Science and engineering education activities (31-45-0106Budget Authority 53,161 53,161Outlays 7,974 7,921U.S. Antarctic program (31-45-0200Budget Authority 11O.151 110.151Outlays 41,088 38.553

National Transportation Safety^ BoardSalaries and expensesBudget Authority 21,341Outlays 20,915Nelahborhood Reinvestment CorporationPayment to the Neighborhood Reinvestment CorporationBudget Authority 17,669Outlays 17,669

Nuclear Regulatory CommissionSalaries and expenses (NRC)Budget Authority 400.026Outlays 300,020Occupational Safety and Health Review CommissionSalaries and expensesBudget Authority 5,647Outlays 5,258Pennsylvania Avenue Development CorporationSalaries and expensesBudget Authority 2,215Outlays 1,833

Public developmentBudget Authority 3,091Outlays 1,268Land acquisition and development fund401(C) Authority—Off . Coll . 4,000Outlays 4.00OPostal ServicePayment to the Postal Service fundBudget Authority 715,836Outlays 715,836Postal Service401(C) Authority 1.205.818 1Outlays 1,205,818

Railroad Retirement BoardFederal windfall subsidyBudget Authority 375,335Outlays 373, 23O

Railroad social security equivalent benefit accountObi igatlon Limitation 27,950Outlays 27,950

(31-47-031021,34119,207

(31-49-130017,66917,669

(31-50-O2OO400. O2630O.020

(32-02-21005,6475,257

(32-08-01002,2151,819(32-O8-01023,0911 . 185(32-08-40844,0004,000

(32-10-1001715,836715,836(32-10-4020

,205,818 1,O

(32-20-0111375.335373,230(32-20-801027,95027,950

-X-1-503-A;158,53845.738-X-1-503-A;

285

-X-1-503-A;134.58270.252

-X-1-503-A;20,4745. 128

-X-7-376-A;520520

-X-1-505-A;129,055120,686

-X-1-505-A;6.0855,016

-X-1-251-A;294, O60677,406-X-1-251-A;

957312

-X-1-251-A;53. 1617,948

-X-1-251-A;110, 15139,820

-X-1-407-A;21.34120,061

-X-1-451-A;17,66917,669

-X-1-276-A;400,026300,020

-X-1-554-A;5.6475 . 258

-X-1-451-A;2,2151,826

-X-1-451-A;3,0911,226

-X-3-451-A;4 , 0004,000

-X-1-372-A;715.836715,836-X-3-372-A;205,818602 , 909

-X- 1-601 -A;375.335373,230-X-7-601-A;27,95027,950

59-O10O)12,0493.476

59-0101)22

59-020O)10.2285,339

59-030O)1.556390

95-8222)4040

63-0100)9.8089.172

95-2400)462381

49-0100)98,34951.483

49-O1O2)7324

49-0106)4,040604

49-020O)8,3713,026

95-0310)1.6221,525

82-1300)1.3431.343

31-O200)30.4O222.802

95-2100)429400

42-010O)168139

42-0102)23593

42-4084)304304

18-1001)54.4O454 , 404

18-4020)91,64245,821

60-0111)28,52528,365

60-8010)2,1242, 124

29898 Federal Register / Vol. 51, No. 161 / Wednesday. August 20,1986 / Notices

Account Title OMBRail Industry Pension FundObligation Limitation 25,089Outlays 24,610Securities and Exchange CommissionSalaries and expensesBudget Authority 106,323Outlays 96,848Selective Service SystemSalaries and expensesBudget Authority 26,128Outlays 19,141Smithsonian InstitutionSalaries and expensesBudget Authority 169,384Outlays 150,569

CBO(32-20-801125,08924.610

(32-35-0100106.32396,754

(32-40-040026, 12821.746

(32-50-O1OO169,384150.582

Museum programs and related research (sp. for. currenc (32-50-0102Budget Authority 2,378Construction and Improvements, National ZoologicalBudget Authority 5.281Outlays 2.779Restoration and renovation of buildingsBudget Authority 10,536Outlays 2,033ConstructionBudget Authority 3.805Outlays 1,435Salaries and expenses. National Gallery of ArtBudget Authority 32,144Outlays 31,890Repair, restoration, and renovation of buildingsBudget Authority 3,103Outlays 0Salaries and expenses. Woodrow W 1 1 son InternationalBudget Authority 3.227Outlays 1,997Payment to the endowment challenge fundBudget Authority 994Endowment challenge fund401(C) Authority 150Outlays . 150

Canal Zone biological area fund401(C) Authority 119Outlays 119Other Temporary Commissions

2.378Par (32-50-O129

5,2813.691(32-50-013210.5364.657(32-50-01333.8051.522(32-50-020O32.14429.222(32-50-02013; 1031, 169

Ce (32-50-040O3.2271,959(32-50-0401994

(32-50-818815O150

(32-50-8190119119

Commission on the Ukraine Famine: Salaries and expense (33-02-0050Budget Authority 383Outlays 0State Justice InstituteBudget Authority 7.656Outlays ' 6.890Navajo and Hopi Indian Relocation CommissionBudget Authority 21.395Outlays 14.373Tennessee Valley AuthorityTVA fund (Energy supply)40KC) Author 1ty--0ff. Coll. 87.309Outlays 87.309

TVA fund (Area and regional development)Budget Authority 99.528Outlays 29,998

United States Holocaust Memorial CouncilHolocaust Memorial CouncilBudget Authority 2,021Outlays 2,110

United States Information AgencySalaries and expensesBudget Authority 550,347Outlays 440,278East West CenterBudget Authority 19.858Outlays 19,065Radio constructionBudget Authority 105,198Outlays 17,456

Radio broadcasting to CubaBudget Authority 10,240Outlays 8,192

383325

(33-02-00527,6566.890(33-02-1100

21.39513.479

(33-16-411087,30976.832(33-16-411099.52824.484

(33-19-33002.0211.599

(33-22-0201550.347440,278(33-22-020219,85818.468(33-22-0204

105, 19816,832(33-22-020810.2408. 192

Average-X-7-601-A;25.08924,610

-X-1-376-A;106,32396,801

-X-1-054-A;26,12820.444

-X-1-503-A;169.384150,576-X-1-503-A;2,378

-X-1-503-A;5,2813.235

-X-1-503-A;10.5363.345

-X-1-503-A;3.8051.478

-X-1-503-A;32.14430,556-X-1-503-A;3, 103584

-X-1-503-A;3.2271.978

-X-1-503-A;994

-X-7-503-A;150150

-X-7-503-A;• • ' • . 119 '" ' "

119

-X-1-153-A:383162

-X-f-752-A;7,6566.890

-X-1-806-A;21. 39513,926

-X-3-271-A;87.30982.070-X-3-452-A;99,52827.241

-X-1-806-A;2.0211 ,854

-X-1-154-A;550.347440.278-X-i-154-A;19,85818,766

-X-1-154-A;105, 19817. 144

-X-1-154-A;10.240 :

8.192

Sequester60-8011)

1 . 9071.870

50-0100)8 . 08 17,357

90-0400)1,4631,145

33-0100)12.8731 1 ,444

33-O1O2)181

33-0129)4O1 :

24633-0132)

801254

33-0133)289112

33-02OO )2.4432,322

33-0201)23644

33-0400)245150

33-O4O1)76

33-8188); 1 1

. • ' . . . . : ; ,11 •) - • ;33-8190)

•9 '"•'•'9

48-0050). 2 9

1248-0052)

. 582524

48-1100)1.626.1.05*

64-4110)6.6356.237

64-4110)7 . 5642,070

95-3300)154141

67-0201)41,82633,461

67-0202)1,5091.426

67-02O4)7,9951 .303

67-0208)778623


Account TitleEducational and cultural exchangeBudget AuthorityOutlays

National Endowment for DemocracyBudget AuthorityOutlays

United States Railway AssociationAdministrative expensesBudget AuthorityOutlays

OMBprogram

134.45867.229

CBO Average(33-22-0209 -X-1-154-A;

134,45867,230

134,45867.230

(33-22-0210 -X-1-154-A;17,22615,000

17,22615,503

17,22615.252

(33-30-0100 -X-1-401-A;2,2972,297

2,2972,067

2.2972. 182

Sequester67-0209)

10,2195, 109

67-0210)1,3091, 159

98-0100)175166

United States Sentencing CommissionSalaries and expensesBudget AuthorityOutlaysOther Independent AgenciesBudget Authority401(C) Authority40KO Authority — Off. Coll.401(C) Other--incl. ob . limitDirect Loan LimitationGuaranteed Loan LimitationObligation LimitationOutlays

Al lowancesAl lowancesCivilian agency pay raisesBudget AuthorityOutlaysCoast Guard pay raisesBudget AuthorityOutlays

A 1 1 owancesBudget AuthorityOutlays

REPORT TOTALBudget AuthorityBudget Authority — ASIBudget Author 1ty--Spec. Rules401 (C) Authority401 (C) Authority — Off. Coll.401 (C) Other-- incl. ob. limit401(C) Author ity--ASI401 (C) Authority-Spec. RulesDirect Loan LimitationDirect Loan FloorGuaranteed Loan LimitationGuaranteed Loan FloorObligation LimitationUnobligated Balances—DefenseOutlays

(33-31-0938 -X-1-752-A;1,0532,111

7,235,5121 , 4O6 , 307671,875

2,5151,630. 154

1 1 , 484 , OOO127.914

7,530,647

1,053947

Total7, 183,8491 . 406 , 307671,882

2,5121,630, 15411,484,000

127,9146,543,449

1,0531 ,529

7,209,6811 , 4O6 , 307671,878

2,5141 ,630, 154

11 .484,000127,914

7.O37.048

(51-O5-6005 -X-1-921-A;00

1 34 , 000129,000

67, OOO64.5OO

(51-05-6O06 -X-1-921-A;00

00

422,27V 81626,912240,942

24.956,8883,120,29416,123,691

257,4011 , 116, 157

32. 122,5441.971,420

381 ,434,481933,075

11,335.36054,017,490274,273,299

14,00014,000Total

148.000143, OOO

419,474,30257

192,98030,898,975 "3, 188,97716,038.649

448,0701 , 293 , 109

29, 114,0791.971,420

381 , 154,482933,075

11 .335,37954,055, 166282,515,218

7,0007. OOO

74,0007 1 , 500

420,873.05913,484

216,96127,927,9323, 154,63616,081, 170

352,7361 ,204,633

30.618.3121,971,420

381,294,482933,075

11,335,37054,036,328278,394,259

10-0938)80116

546.993106,87951,063

191123,892872.784

9.721534, O83

99-6005)5,0924.902

99-6006)532532

5.6245.434

26,244,25013,484

216,9612, 122, 142239.752

1,222. 169352.736

1 ,204,6332,326,992149,828

28,978,38170,914861,488

3,026,03419,384,364

[FR Doc. 86-18954 Filed 8-19-86; 1:05 pm]BILLING CODE 3110-01-C