Office of Management and Budget Congressional … › sites › default › files › 100th-congress...Thursday August 20, 1987 Part VII Office of Management and Budget Congressional

ThursdayAugust 20, 1987

Part VII

Office ofManagement andBudget

CongressionalBudget OfficeSequestration Report for Fiscal Year1988—A Joint Report to the TemporaryJoint Committee on Deficit Reduction

31530 Federal Register / Vol. 52, No. 161 / Thursday, August 20. 1987 / Notices

OFFICE OF MANAGEMENT ANDBUDGET

CONGRESSIONAL BUDGET OFFICE

Sequestration Report for Fiscal Year1988-A Joint Report to the TemporaryJoint Committee on Deficit Reduction

AGENCY: Office of Management andBudget, Congressional Budget Office.ACTION: Report transmittal.

SUMMARY: This notice transmits theinitial Sequestration Report for FiscalYear 1988 to the Temporary JointCommittee on Deficit Reduction inaccordance with the alternativeprocedures of the Balanced Budget andEmergency Deficit Control Act of 1985,Public Law 99-177.BILLING CODE 3110-01-M

Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices 31531

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

August 20,1987

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 1988.

This joint report estimates budget levels for 1988 following the specifications set forthin the Act. The budget estimates are based on laws and regulations in effect on August15, 1987, and on appropriations for fiscal year 1987, because no appropriations for1988 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, our projected budget base levels, and a discussionof the sequestration calculations. The report does not contain a listing of sequestrationreductions for defense programs, projects, and activities because no defenseappropriations bills for 1988 have been enacted.

With best wishes,

Sincerely yours,

Edward M.GramlichActing DirectorCongressional Budget Office OfficSTJI Management and Budget

IDENTICAL LETTERS SENT TO HONORABLE JAMES C. WRIGHT, JR.,HONORABLE LAWTON CHILES, HONORABLE WILLIAM H. GRAY III

31532 Federal Register / Vol. 52. No. 161 / Thursday. August 20.1987 / Notices

SEQUESTRATION REPORT FOR FISCAL YEAR 1988A JOINT REPORT TO THE TEMPORARY JOINT COMMITTEE

ON DEFICIT REDUCTION


TABLE OF CONTENTS

Page

LETTER OF TRANSMITTALINTRODUCTION 1BUDGET BASELINE TOTALS 3ECONOMIC ASSUMPTIONS 7SEQUESTERABLE RESOURCES 9LEGISLATION ENACTED SUBSEQUENT TO THE ACT 10COMPOSITION OF BASELINE OUTLAYS 12SEQUESTRATION CALCULATIONS , 14AUTOMATIC SPENDING INCREASES.; 16SPECIAL RULES 17

Guaranteed Student Loan Program 17Foster Care and Adoption Assistance Programs 18Medicare 18Veterans Medical Care and Other Health Programs 18Child Support Enforcement Program 18Unemployment Compensation Programs.....;.. 19Commodity Credit Corporation..........; 19Federal Pay ... 19Defense Contracts 20

SEQUESTRATION REDUCTIONS 20APPENDIX: SEQUESTRATION REDUCTIONS BY AGENCY AND BUDGET ACCOUNT 24TABLES

1. Budget Baseline Totals for 1988 42. Differences Between OMB and CBO Baseline Deficits 63. Economic Assumptions 84. Real Economic Growth Rates by Quarter 85. Programs Exempted from Sequestration Since 1985 116. Composition of Baseline Outlay Estimates for 1988 137. Sequestration Calculations for 1988 158. Automatic Spending Increases for 1988 Subject to Sequestration 179. Defense Program Sequestrations for 1988 2110. Nondefense Program Sequestrations for 1988 by Function 2211. Sequestrations for 1988 by Agency 23

GENERAL NOTES

1. All years referred to are fiscal yearsunless otherwise noted.

2. Details in the tables and text may not addto totals because of rounding.

3. The sources for all data in this report arethe Congressional Budget Office and theOffice of Management and Budget, unlessotherwise noted.

31534 Federal Register / Vol. 52. No. 161 / Thursday. August 20,1987 / Notices

INTRODUCTION

The Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law99-177) 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)

1988. 108.01989 72.01990 36.01991 zero

The Act provides that a deficit estimate that exceeds the maximum level bymore than $10 billion in 1988-1990, or by any amount in 1991, triggers aspending reduction procedure to eliminate the excess deficit through the"sequestration" of budgetary resources. Except for special and trust funds,sequestration is the permanent cancellation of new budget authority and otherauthority to obligate and expend funds. (Amounts sequestered in special andtrust funds remain in such funds.)

The Supreme Court ruled last year that the original procedure by which thesequestration was to occur is 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.

Under the fallback mechanism, the first step in the sequestration process for1988 is the submission of this joint report by the Director of the Office ofManagement and Budget (OM8) and the Director of the Congressional BudgetOffice (CBO) to Congress. The report; is to be referred to the Temporary JointCommittee on Deficit Reduction, composed of the entire membership of the Houseand Senate Budget Committees. The report:

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

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

— calculates the amounts and percentages by which various budgetaryresources must be sequestered in order to eliminate any deficitexcess.

The Congress is currently considering legislation to revise the deficittargets, reestablish automatic spending reduction procedures and make otherchanges in the Balanced Budget and Emergency Deficit Control Act of 1985,Although House and Senate conferees were unable to reach agreement prior tothe August recess, the conference committee is expected to resumedeliberations when the Congress returns on September 9. The revisions to theBalanced Budget and Emergency Deficit Control Act are being considered inconjunction vtfth revised limits in the debt subject to limit that expire onSeptember 23, 1987. Until the Act is amended, however, the fallback procedureis still in effect.!/

This document is the Directors' initial report for 1988. It does not reflectany of the changes to the original Act currently under consideration byCongress. The budget estimates reflect laws and regulations in effect onAugust 15, 1987. Under current law, a revised report will be submitted onOctober 5. 'That report will reflect laws enacted and regulations promulgatedafter August 15 that affect the 1988 budget. If either report estimates a1988 deficit 1n excess of $118 billion, the Directors must calculate thesequester needed to reduce the deficit to $108 billion ~ the maximum deficitamount. After receiving the report the Temporary Joint Committee must, withinfive calendar days, report to the House and Senate a joint resolution "settingforth the contents of the report." Within the next five days that theCongress 1s 1n session, both Houses are required to vote on the jointresolution. If the resolution becomes law, the President must follow itsterms 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 5 report wouldbecome effective on October 15 or on the date the President signs the order,whichever 1s later.

I/ Under the version that passed the Senate on July 24, the sequester orderwould be triggered by an OMB report. OMB's preliminary estimate is thatthe budget baseline deficit under the Senate bill would be between $160and $170 billion.

31536 Federal Register / Vol. 52. No. 161 / Thursday. August 20. 1987 / Notices

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BUDGET BASELINE TOTALS

This report deals only with fiscal year 1988. The OMB and CBO estimates oftotal revenues, outlays, and the deficit for 1988 are shown in Table 1. Theseestimates are made in accordance with the specifications set forth in the Act,as amended by subsequent legislation. The budget baseline totals aregenerally referred to as the "Gradison base" estimates, which differ fromother measures of current services or baseline projections used by OMB and CBO

primarily in the treatment of annual appropriations. The budget baselineestimates used in this report assume that current law for revenues andspending authority (including most entitlements) will continue unchanged,except that expiring provisions of law providing revenues and spendingauthority will terminate as scheduled. 2/

As provided by the Act, the OMB and CBO estimates for spending accounts thatrequire appropriations are based on the appropriations enacted for fiscal year1987, without any adjustments for inflation or other factors because noappropriations have yet been enacted for fiscal year 1988. As required by theAct, the budget estimates include the receipts and outlays of the socialsecurity trust funds, even though they are legally off-budget and the benefitsare exempt from sequestration.

OMB and CBO continue to disagree about whether certain programs should betreated as entitlements or controlled by 1987 appropriations for the budgetbaseline estimates. They also continue to disagree about amounts to beincluded for federal pay raises in the budget baseline totals. Theseconceptual issues were discussed in detail in the initial OMB-CBOsequestration report for fiscal year 1987, and may be resolved by the pendingamendments to the Balanced Budget Act.3/

2/ The Act permits an exception to the expiring-provision assumption forexcise taxes dedicated to a trust fund (but not for spending authority inthat trust fund) and for Commodity Credit Corporation price supportprograms. In these cases, the budget baseline levels are to assumeextension of the provisions and programs at current rates.

3/ See the discussion of conceptual issues on appropriated entitlements andpay raises on pages 29851 - 29853 of the Federal Register for Wednesday,August 20, 1986 (Vol. 51, No. 161).

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Table 1.— BASELINE TOTALS FOR 1988(in billions of dollars)

Budget Aggregates

RevenuesOutlays

Deficit

OMBEstimates

903.01039.8136.8

CBOEstimates

897.01066.9169.9

Average

900.01053.4153.4

This year, several new disagreements have arisen. In the 1987 report, OMB andCBO disagreed as to whether advanced deficiency farm payments should beassumed or not. That disagreement persists, along with a new, similardisagreement about the paid land diversion program. In addition, OMB and CBOdisagree about the legal authority underlying the Administration's plan torestructure loans under the foreign military sales credit program. Finally,OMB and CBO also disagree about how the new Federal Employees' Thrift SavingsFund should be handled for Federal budget accounting.

OMB's deficit estimate for 1988 is $136.8 billion, and CBO's deficit estimateis $169.9 billion. The average of the two deficit estimates is $153.4billion, which exceeds the maximum deficit amount of $108.0 billion by $45.4billion. Since the average deficit excess of $45.4 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 $33.1 billion difference between the OMBand CBO budget baseline deficits are shown in Table 2. Conceptualdifferences regarding the budget baseline for appropriated entitlements,Federal pay raises, the appropriate budgetary treatment for the new FederalEmployees Thrift Savings Fund, and whether the budget baseline should includefunds for certain programs account for $16.3 billion of the difference.Economic assumptions account for another $13.5 billion of the difference inthe deficits.

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Technical estimating differences and debt service account for the remaining$3.3 billion difference. CBO's estimate for Commodity Credit Corporation(CCC) farm price supports for fiscal year 1988 is $5.1 billion higher thanOHB's estimate due to CBO's assumption of advance deficiency payments and apaid land diversion program for the 1988 crop year ($5.6 billion) partlyoffset by technical estimating differences ($-0.5 billion). OMB estimatesassume neither advance deficiency payments nor a paid land diversionprogram.4/

Both OMB and CBO included the transactions of the new Federal Employees'Thrift Savings Fund in their budget estimates jDublished in January. Havingincluded the transactions of the Fund in 'the budget base, OMB does notbelieve it is appropriate to change treatment in the middle of the budgetcycle. OMB recognizes that there are reasonable arguments on both sides ofthis issue and will review the matter in its preparation of the FY 1989Budget. On the basis of a recent opinion by the General Accounting Office,CBO has concluded that investments in, Federal securities held by the Fundshould not be included within the Federal budget and should be shown insteadas Federal borrowing. Therefore, CBO does not now include any amounts forthe Fund in its budget baseline estimates.

The Administration has announced its plan to restructure certain loans underthe foreign military sales credit program. Since the Administration iscurrently implementing this program under existing law, OMB's base level•outlay estimates include the loan restructuring program. CBO has notincluded an estimate for the budgetary effect of this restructuring becauseof the Comptroller General's opinion that it should not be implementedwithout specific Congressional approval.

4/ Because of provisions of the Food Security Act of 1985 (P.L. 99-198), itis not clear whether a current law estimate or an appropriation amountshould be included in the budget baseline for the Conservation ReserveProgram of the Department of Agriculture. Under the terms of the FoodSecurity Act, the program is to be financed by funds available to theCommodity Credit Corporation (CCC) in 1986 and 1987, and by annualappropriation from the general fund beginning in 1988. The resources ofthe CCC fund are classified as spending authority. This presents adilemma: If the Directors conclude that the program is financed byspending authority, the estimate for 1988 would be zero, because theprogram would cease to exist as a program financed by spending authorityunder current law; on the other hand, if the Directors conclude that theprogram is an annually appropriated program, the estimate for 1988 wouldalso be zero since there was no appropriation in 1987. To prevent thispeculiar result, the Directors agreed to consider the program to befunded by annual appropriation and use the 1987 program level in the CCCas a proxy for a 1987 appropriated amount.

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

OMB deficit 136.8

Differences:Conceptual a/:Appropriated entitlements:

Defense 0.1Nondef ense 4 3.2

Pay raises:Defense 2.5Nondef ense 0.3

Farm price supports:Advanced deficiency payments 4.6Land diversion payments., 1.0

Federal Employees Thrift Savings Fund (FERS) 3.3Foreign military sales — debt restructuring 1.3

Subtotal, conceptual 16.3

Economic b/:Recei pts 8.2Outlays (excluding debt service) 5.3

Subtotal, economic 13.5

Technical b/:Med i care 4.1Other outlays 0.4Recei pts -2.2

Subtotal, technical 2.3

Debt service 1*0

Total differences 33J.

CBO defi ci t.. 169.9

a/ OMB estimates of adopting the concepts used by CBO. Differences betweenthe CBO and OMB estimates for items such as current law funding ofappropriated entitlements or the costs of land diversion payments areclassified as technical differences. CBO's estimate of the conceptualdifference is $16.9 billion.

b/ OMB estimates of the differences in the deficits attributable to economicand technical factors. CBO attributes $11.0 billion to differences ineconomic assumptions. CBO's estimate of the difference due to technicaldifferences is $4.2 billion. Most of the variation between the OMB and CBOestimates is for receipts.

31540 Federal Register / Vol. 52. No. 161 / Thursday, August 20.1987 / Notices

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ECONOMIC ASSUMPTIONS

The principal economic assumptions underlying the OMB and CBO budget baselineestimates for fiscal year 1988 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 than zerofor any two consecutive quarters, or if the Department of Commerce reportsactual real growth to have been less than 1 percent for two consecutivequarters, many of the provisions of the Act can be suspended by the Congress.The OMB and CBO estimates for the rate of real economic growth for fiscal year1988 are included in Table 3 and the quarterly estimates are shown in Table 4.Neither office projects real economic growth to be less than zero in anyquarter during fiscal year 1987 or fiscal year 1988.


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Table 3.—ECONOMIC ASSUMPTIONS(Fiscal Year 1988)

Economic Variable OMB CBO

Gross National Product:Current dollars (1n billions of dollars)Percent change, year over year. . ,

Constant (1982) dollars (In billions of dollars)Percent change, year over year. . .

GNP Implicit Price Deflator (percent change, year over year)

CPI-W (percent change, year over year)

Civilian Unemployment Rate (percent, fiscal year average)...

Interest Rates (fiscal year average):91-day Treasury b1 11s.10-year Treasury notes

4,7427.5

3,9023.2

4v2

4.5

6.1

5.67.8

4,7187.0

3,8862.8

4.1

5.1

6.1

6.68.5

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

FY 1987

OMB

CBO........

Actual Estimate FY 1988 EstimatesJan̂ -Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep1987 a/ 1987 a/ 1987 1987 1988 1988 1988

.... 4.4 2.6 2.7 3.2 3.5 3.5 3.5' • • • • • ' • " •

.... 4.4 2.6 2.5 2.9 3.1 2.3 2,4

a/ As reported by the Department of Commerce (July 24, 1987).

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SEQUESTERABLE RESOURCES

The required reductions 1n 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 are newbudget authority provided for 1988 and unobligated balances of budgetauthority provided in previous years. For nondefense programs, thesequesterable budgetary resources are new budget authority, new direct loanobligations, new guaranteed loan commitments, obligation limitations, andspending authority as defined in Section 401(c)(2) of the Congressional BudgetAct of 1974. This definition of spending authority includes various permanentappropriations as well as Federal payments financed by offsetting collectionsthat are credited to budget accounts.

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 1n Table 6, the largest are social securitybenefits, net Interest, certain low-Income programs, most Federal retirementand disability benefits, veterans compensation and pensions, and regular Stateunemployment insurance benefits. Also exempt from sequestration are priorlegal obligations of the Government In certain specified budget accounts, aswell as the program bases for certain programs whose automatic spendingincreases are subject to sequester. Federal administrative expenses for mostotherwise 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 subject tosequestration. 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 1988. As discussed below, legislation enactedsubsequent to the Act has exempted additional programs and activities.

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 addition,the total amount of the automatic spending Increases in three programsspecified in the Act is sequesterable.

For credit programs, the measures governing sequesterable budgetary resourcesare direct loan obligations and guaranteed loan 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 on thelevels of budgetary resources and outlays subject to sequester, there are someexceptions. The most notable exception concerns the sequestration of theadministrative expenses of the Postal Service. Both CBO and OMB agree thatmore than $1 billion of budgetary resources are sequesterable. CBO believesthat there is no evidence that the Postal Service took any steps to reduce


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spending in response to the President's sequestration order of March 1986 (asreaffirmed by Public Law 99-366). Moreover, the Administration appears tohave no mechanism for enforcing a sequestration order with regard to thePostal Service, because the statute that established the United States PostalService removed it from budgetary control by the President. CBO assumesthat, as in 1986, a 1988 sequester order would not cause the Postal Service tomake any specific spending reductions. CBO therefore shows no outlay savingsresulting from the sequestration of budgetary resources for the PostalService. Both CBO and OMB believe that the Postal Service 1s covered by theBalanced Budget and Emergency Deficit Control Act and should be heldaccountable to comply 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 the OMBapportionment process, and despite questions concerning the amount of savingsachieved in 1986. Otherwise, the sequestration order would exempt that whichCongress did not intend to exempt.

In the 1986 sequestration report, the Directors of CBO and OMB disagreed aboutwhether provisions of the Balanced Budget and Emergency Deficit Control Actrequired sequestering interest payments made to the Washington MetropolitanArea Transit Authority (WMATA). The 1987 report added two interest paymentaccounts and Veterans Administration (VA) policy loans to this WMATA issue.The issue on VA policy loans was resolved by legislation exempting theaccounts from sequestration. The Issue with respect to remaining accountspersists.

LEGISLATION ENACTED SUBSEQUENT TO THE ACT

Since the enactment of the Balanced Budget and Emergency Deficit Control Actof 1985, a number of laws have been enacted to exempt additional programs fromsequestration.

Certain payments to, and for the administration of, the trust territories,Guam, the Northern Mariana Islands, Puerto Rico, and the Virgin Islands wereexempted by amendments to the various organic acts (P.L. 99-396). TheVeterans Benefits Improvement and Health Care Authorization Act (P.L. 99-576)exempts certain Veterans Administration programs. Payments under the Compactof Free Association were exempted under the Compact Treaty (PL 99-658). Asstated in last year's report, the Panama Canal Commission was exempted underthe Panama Canal Commission Authorization Act (P.L. 99-368). As was explainedin last year's report, in the case of the Panama Canal Commission, theprovisions of law providing exemptions for these programs do not change theinstructions given to the Directors 1n the Balanced Budget Act that theseprograms be included in their Joint report; they only make any sequestrationorder unenforceable for these programs. However, as in the case last year,the Directors have decided to show no sequesterable resources for theseprograms. If such legal ambiguities are to be avoided, exempting these andother programs from sequestration should be accomplished by amending the listof exempt accounts in section 255(g)(l) of the Act, so that the specificationsfor the sequestration report and other provisions contained 1n the BalancedBudget Act will apply to them.

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Two other laws amended the Balanced Budget Act by adding programs to thelisting of exempt accounts 1n section 255(g)(l) of the Act. The OmnibusReconciliation Act of 1986 (P.L. 99-509) exempted the Dual benefits paymentsaccount of the Railroad Retirement Board. The same law also exempted theautomatic spending increases for programs listed 1n section 257(l)(a) of theBalanced Budget Act. (Benefits paid from these programs were already exemptunder the Act.) The Competitive Equality Banking Act (P.L. 100-86) exemptedthe Comptroller of the Currency, the Federal Deposit Insurance Corporation,the Federal Home Loan Bank Board and the Federal Savings and Loan InsuranceCorporation, and the National Credit Union Administration. That law alsoexempted these organizations from the administrative expense provision of theBalanced Budget Act that generally subjects to sequestration theadministrative expenses of otherwise exempt accounts.

Table 5 provides a summary of the newly exempted programs and the associatedamounts exempted for 1988.

Table 5.—PROGRAMS EXEMPTED FROM SEQUESTRATION SINCE 1985(in billions of dollars)

1988 Outlays a/

Cost-of-living increases:Civil service retirement 0.8Mi 1 i tary ret i rement 0.6Other retirement programs 0.1

Total, cost-of-living increases.... 1.5

Other programs:Deposit insurance and regulation b/ 0.9Panama Canal operations 0.4Payments to Territories and Puerto Rico 0.4Compact of Free Association 0.1Veterans Canteen fund 0.2Veterans life insurance and other veterans benefits 0.1Dual Benefits, Railroad Retirement Q.4

Total, other programs 2.J?

Total, new exemptions..... 3.9

a/ Average of OMB and CBO estimates.b/ Includes the Federal Home Loan Bank Board, the Federal Deposit Insurance

Corporation, the National Credit Union Administration, and the Comptrollerof the Currency.


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COMPOSITION OF BASELINE OUTLAYS

Table 6 provides further detail on the OMB and CBO baseline outlay estimatesfor 1988. An estimated average of $175.8 billion of 1988 outlays for defenseprograms, or 62 percent of total defense outlays, are associated withbudgetary resources subject to an across-the-board percentage reduction. TheCBO estimate is $4.1 billion higher than the OMB estimate due to CBO'sinclusion of $2.5 billion for pay raises, $1.5 billion for higher spendoutrates, and $0.1 billion due to conceptual differences in appropriatedentitlements. In addition, CBO's estimates for exempt outlays is $0.6 billionless due to lower spendout rates.

An estimated average of $198.6 billion, or about one-fourth, of estimatedoutlays for nondefense programs are associated with sequesterable budgetaryresources. About $99.8 billion of these outlays are associated with certainspecial rule programs, the largest of which is medicare. The Act also limitsthe extent of spending reductions for these programs.

Of the total estimated 1988 nondefense outlays of $768.9 billion, an estimated$98.8 billion — about 13 percent of nondefense outlays — are associated withbudgetary resources subject to an across-the-board percentage reduction. 5/An estimated $570.3 billion, or three-fourths of total estimated outlays fornondefense programs, are exempt from sequestration by the Act.

For defense and nondefense programs combined, an estimated $679.1 billion inoutlays, or 64 percent of total outlays, are associated with budgetaryresources exempt from sequestration.

5/ The estimated $98.8 billion nondefense ' Dtal subject to across-the-boardreduction shown in Table 6 does not inclide $10.2 billion of 1989 outlaysfor CCC or $2.5 billion in outlays from offsetting collections in 1988.The sum of these figures is $111.5 billion, the estimated nondefenseoutlays associated with across-the-board sequesterable budgetary resourcesshown in Table 7.

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Table 6.—COMPOSITION OF BASELINE OUTLAY ESTIMATES FOR 1988(dollar amounts in billions)

EstimateCategory

Defense Programs a/:Subject to across-the-board reductionExempt from sequestration b/

Subtotal, defense programs,,.Nondefense Programs:

Subject to sequestration:Certain programs with automaticspending increases c/.....

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

Subtotal, subject tosequestration

Exempt from sequestration:Social securityFederal retirement, disability,and workers compensation.........Earned income tax credit..........Low-income programs £/Veterans compensation and pensionsState unemployment benefits.......Offsetting receipts...............Net interest,,....................Other g/..........................

Subtotal, exempt fromsequestration...............

OMB CBO

173.7109.1

177.8108.5

282.8 286.2

*97.8

97.5

*101.7

100.0

195.4 201.8

218.2 218.8

51.22.9

67.14,14,

-63.0145.3

51.63.0

70.914.115.4

-55.9149.7

110.8 111.5

561.6 579.0

Subtotal, nondefense programs 757.0 780.7

Average

Estimate

175.8108.8

284.5

*99.8

98.8

198.6

218.5

51.42.969.014.115.1

-59.5147.5111.2

570.3

768.9

Total........................ 1,039.8 1,066.9 1,053.4

Percentof Total

16.710.3

27.0

**9.5

18.9

20.7

4.90.36.51.31.4

-5.614.010.6

54.1

73.0

100.0

a/ Budget function 050 excluding FEMA programs.b/ Largely outlays from obligated balances.c/ National Wool Act, special milk, and vocational rehabilitation programs.d/ Guaranteed student loans, foster care and adoption assistance, medicare,

veterans medical care, and other health programs.e/ Excludes outlays from offsetting collections and 1989 outlays for the

Commodity Credit Corporation (CCC), both of which enter the sequestrationcalculation in Table 7 below.

£/ Family support payments, child nutrition, medicaid, food stamps, SSI, andUIC.

2/ Outlays from prior-year appropriations, certain prior legal obligations,and other exempt programs.

* $50 million or less.

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SEQUESTRATION CALCULATIONS

The Act establishes the following steps for the sequestration calculations,which are shown 1n Table 7.

First, the deficit excess 1s calculated by subtracting the maximum deficitamount from the estimated deficit in the budget baseline. One-half of theexcess 1s assigned to defense programs (budget accounts in the nationaldefense function, 050, excluding the Federal Emergency Management Agency) andthe other half to nondefense programs.

All savings from eliminating automatic spending increases in three specificprograms — the National Wool Act, the special milk program, and vocationalrehabilitation — a r e applied to the required reduction in outlays fornondefense programs. (Originally, the Act required that one-half of thesavings from eliminating automatic spending increases in Federal retirementand disability programs be applied toward the required reduction amount fordefense programs and the other half to non-defense programs, but Federalretirement and disability programs were exempted by subsequently enactedlegislation.)

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. 6/ The estimatedsavings from these four special rules are applied toward the required spendingreductions 1n nondefense programs.

The reductions in defense programs and remaining reductions in nondefenseprograms must be taken on a uniform percentage basis, computed separately foreach category. The uniform reduction percentages are computed from outlayestimates. The remaining outlay savings to be achieved in defense andnondefense spending are divided by the estimated outlays with sequesterablebudgetary resources in each category. The resulting uniform reductionpercentages are then applied to all of the remaining sequesterable budgetaryresources (budget authority, credit authority, and other spending authority)for defense and nondefense programs.

In the event that the Directors of OMB and C80 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 achieves therequired deficit reduction.

§/ A number of special rules apply to other programs, such as the CommodityCredit Corporation, but they do not enter Into the sequester calculationsat this sten.at this step.

31548 Federal Register / Vol. 52. No. 161 / Thursday, August 20,1987 / Notices

-15-

Table 7.—SEQUESTRATION CALCULATIONS FOR 1988(outlays; In millions of dollars)

Category OMB CBO Average

Defense Programs:Total required reductions.. 14,421 30,966 22,694Estimated outlays associated with across-the-board sequesterable budget resources 173,745 177,770 175,757

Uniform reduction percentage 8.3 17.4 12.9

Nondefense Programs:Total required reductions 14,421 30,966 22,694Estimated savings from automatic spendingincreases 4 4 4

Estimated savings from the application ofspecial rules:Guaranteed student loans 23 25 24Foster care a n d adoption assistance 9 9 9Medicare 1,190 1,390 1,290Other health programs.. 176 170 173Amount remaining to be obtained from uniformpercentage reductions of budget resources.... 13,020 29,368 21,194Estimated outlays associated with across-the-board sequesterable budget resources a/ 112,998 110,028 111,513

Uniform reduction percentage 11.5 26.7 19.0

a/ Includes estimated 1989 outlays for the Commodity Credit Corporation (CCC)that can be affected by a 1988 sequester (see discussion of special rulefor the CCC). The OMB estimate is $12,934 million, the CBO estimate is$7,490 million, and the average is $10,212 million. Also includes outlaysfrom offsetting collections. The OMB estimate for this category is $2,523million, the CBO estimate is $2,505 million, and the average is $2,514million.

Table 7 shows the OMB and CBO calculations and the averaged amounts for eachof the steps described above. The total required outlay reduction for 1988 is$45.4 billion, one-half of which — $22.7 billion — must be obtained fromdefense programs and the other half from nondefense programs. An estimated $4million 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 1988 the change in the price index is projected to bebelow the threshold needed to trigger an increase. The vocationalrehabilitation program has not received an appropriation for 1988 and is


-16-

carried at the 1987 level 1n the baseline. Thus, 1t does not yet have asequestrable automatic spending Increase. The outlay savings for programswhere the spending reductions are limited by special rules (guaranteed studentloans, foster care and adoption assistance, medicare, and several other healthprograms) are estimated to be $1.5 billion.

The outlay reductions of $22.7 billion in the national defense function in1988 must be obtained by reducing new budget authority and unobligatedbalances by a uniform percentage. The 1988 outlays associated withsequesterable budgetary resources for defense programs are estimated to be$173.7 billion by OMB and $177.8 billion by CBO. The average of these amountsis $175.8 billion. Thus, the uniform percentage to be applied tosequesterable defense budgetary resources is 12.9 percent. The uniformpercentage to be applied to nondefense programs, after deducting the savingsfrom automatic spending increases and from the special rule calculations, is19.0 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 or forintragovernmental payments to revolving funds — such as government paymentsfor anniutants, employee health benefits), no outlays were included in thesequester base used for calculating the reduction percentages.

AUTOMATIC SPENDING INCREASES

The three programs with automatic spending increases currently subject tosequestration by the Balanced Budget and Emergency Deficit Control Act arelisted in Table 8. (Automatic spending increases in Federal retirement anddisability programs were subject to sequestration under the Act, but have beenexempted by subsequently enacted legislation.) The scheduled percentageincreases are shown as well as the amount of estimated outlay savings to begained by eliminating these increases. Table 8 shows the OMB and CBO estimatesof the sequesterable increases for each program, and the average outlaysavings from a 100 percent reduction as a result of sequestration.


-17-

Table 8.—AUTOMATIC SPENDING INCREASES FOR 1988 SUBJECT TO SEQUESTRATION(outlay estimates in millions of dollars)

ScheduledIncrease Sequestration Outlay(percent) Reductions

Program OMB CBO OMB CBO Average

National Wool Act a/ , 3.5 3.5 4 4 4Special milk programs b/ — — — —- —Vocational rehabilitation c/ -— — — — —

Total,

a/ Payment Increases are based on changes in the wool parity price.b/ Benefits are indexed to the Producer Price Index for Fresh Processed Milk.

This Index is not projected to increase between May 1987 and May 1988.c/ This program is maintained at the 1987 appropriated level for the budget

baseline, allowing for no sequesterable automatic spending increase in thecalculations for this report.

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 1988 sequestration calculations. The estimatedoutlay savings derived from the first four rules are shown separately inTable 7. 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 (6SL) program tooccur automatically under sequestration. First, the statutory factor forcalculating the quarterly special allowance payments to lenders will bereduced by the lesser of 0.40 percentage points or the amount by which thestatutory factor exceeds 3 percent for the first four quarters after the loanis made. Under the current program, the reduction will be 0.25 percentagepoints. Second, a student's origination fee will increase by 0.50 percentagepoints. In both cases, sequestration affects only GSL loans disbursed duringthe applicable fiscal year, but after the order is issued. For 1988, thesechanges are estimated to reduce outlays by $24 million.

Federal Register / Vol. 52. No. 161 / Thursday. August 20,1987 / Notices 31551

-18-

Foster Care and Adoption Assistance Programs

The Act limits the amount to be sequestered 1n 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 year1988 were included in the OMB and CBO calculations for sequestrationreductions. The estimated outlay savings 1n 1988 from sequestration are $9million.

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 forservices provided during fiscal year 1988 would be reduced by a maximum of 2percent relative to whatever level of payment would otherwise be made undermedicare law and regulation. The reduction would be proportionately reducedin any year in which the excess deficit is small enough to permit a smallerreduction. Based on the need for a $45.4 billion sequestration 1n 1988, areduction of 2 percent is required. The estimated outlay savings to beachieved 1n 1988 by applying this special rule are $1.3 billion.

Veterans Medical Care and Other Health Programs

The Act limits reductions in budget authority for the non-administrativeexpenditures for veterans medical care, community and migrant health centers,and Indian health services and facilities to 2 percent in 1988 and anysubsequent year. The estimated outlay savings to be achieved 1n 1988 byapplying this special rule 1n these programs are $173 million.

Child Support Enforcement Program

In the child support enforcement (CSE) program, the Act provides thatsequestration of entitlement payments to States, including grants to Statesfor interstate projects from the Family Support Administration's programadministration account, is to be accomplished by reducing the Federal matchingrates for State administrative expenses. For 1988, the Federal matching rateon most expenditures would be reduced from 68 percent to 51.6 percent, and therate for computer-related expenditures would be reduced from 90 percent to68.3 percent. This reflects a reduction in the matching rates to achieve thesame 19.0 percent reduction applied to other nondefense programs, adjusted toallow also for the sequestration of spending on interstate grants.

If States Increase their share of CSE spending to maintain total programspending at the expected 1988 level, this reduction in the Federal matchingrate will lower Federal outlays by the same percentage as other nondefense


-19-

programs. If States do not increase their 1988 budgeted amounts to compensatefor lower matching rates, however, the lower Federal matching rate wouldresult in a larger percentage reduction in Federal spending than the Actrequires. The estimated outlay savings to be achieved 1n 1988 by applyingthis special rule are $187 million.

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 unemploymentaccounts. 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 reduce theweekly extended benefit amount by a percentage equal to the percentagereduction in the Federal share. If States do not change their laws to providefor such a reduction, weekly benefit payments will not be reduced, the Stateshare will increase by the amount of the decrease in the Federal share, andtotal budget outlays, which include both Federal and State benefits, will notbe changed by the sequestration. The only State expected to be payingextended benefits in 1988 (Alaska) has not taken action to reduce its weeklybenefit amount in the event of a sequestration.

Commod1ty Credit Corporation

The Act requires that payments and loan eligibility under any contract enteredinto by the Commodity Credit Corporation (CCC) after a sequestration order hasbeen Issued for a fiscal year be subject to a percentage reduction. The Actrequires that reductions for all farm commodities supported by the CCC be madein a uniform manner, including all noncontract programs, projects, andactivities within CCC's jurisdiction. The Act further stipulates that outlayreductions in the post-sequester year that are the result of contractadjustments in the sequester year should be credited to the,overall outlayreduction required in the sequester year. The amount of outlay savings to beachieved by applying this special rule is estimated to be $1.1 billion in1988, and $1.9 billion in 1989. The actual amount of savings realized in eachyear will depend upon how the sequester is implemented for the various CCCprograms. In accordance with the Act, however,, all $3.1 billion of theseestimated outlay savings are credited toward the $22.7 billion nondefensespending reduction required for 1,988,

Federal Pay

The Act provides that rates of pay for civilian employees (and rates of basicpay, basic subsistence allowances, and basic quarter allowances for members ofthe uniformed services)* or any scheduled pay increases, may not be reduced


-20-

pursuant to a sequestration order. Budgetary resources available for Federalpay, however, will be subject to sequestration as part of the reduction ofadministrative expenses. The total amount of Government-wide savings to beachieved 1n 1988 from reducing available funds for employee compensationcannot be estimated because program managers are urged not to resort topersonnel furloughs and reductions-1n-force until other methods of achievingsavings such as reducing spending for travel, printing, supplies, and otherservices prove Insufficient.

Defense Contracts

Existing contracts in defense programs can be terminated or modified toachieve outlay savings if such action would neither result 1n a net loss tothe Government nor violate the legal obligations of the Government, and if thePresident 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 estimated outlaysavings for 1988 is provided for national defense programs in Table 9 and fornondefense programs by function In Table 10. Table 11 provides a summary ofthe 1988 sequestration reductions by agency. In most instances additionaloutlay savings would be gained 1n 1989 and later years as a result of thecancellation of 1988 budget authority. The 1989 savings have not beenestimated 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 1988 have beenenacted.

31554 Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 /Notices,

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Table 9.—DEFENSE PROGRAM SEQUESTRATIONS FOR 1988(in billions of dollars)

Spending EstimatedFunction 050 Authority a/ Outlays

Department of Defense-Military:Military personnel 9.5 9.0Operation and maintenance 10.3 7.7Procurement 16.1 2.2Research, development, test, and evaluation 5.0 2.6Military construction 1.1 0.2Family housing 0.5 0.2Pay raises 0.2 0.2Other 0.1 . '*

Subtotal, DOD. 42.7 22.0

Atomic energy defense activities 1.0Other defense-related activities b/................. 0.1

Total 43.9 22.7

a/ Includes new budget authority for 1988 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 nondefenseprograms.



-22-

TABLE 10.--NONDEFENSE PROGRAM SEQUESTRATIONS FOR 1988 BY FUNCTION(in billions of dollars)

Spending Direct Loan Loan EstimatedFunction Authority a/ Obligations Guarantees Outlays

International affairs.......General science, space andtechnology

Natural resources and

Commerce and housing credit.

Community and regional

Education, training, employ-ment, and social services..Health

Social security..Veterans benefits and

Administration of justice...

General purpose fiscal

Total.

3.8

2.41.0

3.63.60.87.6

1.1

5.62.41.73.20.4

0.81.71.5

0.3*

41.5

1.1

0.2

*3.30.5*

0.2

**

*

*

5.4

2.2 2.0

1.30.4 0.6

2.11.5 3.8

48.4 0.8* 1.8

0.1 0.3

1.91.21.61.40.3

6.4 0.61.41.3

0.3' ___ • ' *"'

59.1 22.6

a/ Includes new budget authority, obligation limitations, and other spendingauthority for 1988.

b/ Includes $1.9 billion in estimated 1989 outlay savings for CommodityCredit Corporation (CCC) programs (see discussion of special rule forCCC).



-23-

Table 11.—SEQUESTRATIONS FOR 1988 BY AGENCY(1n billions of dollars)

Department or Other UnitSpending Direct Loan Loan

Authority a/ Obligations Guarantees

Legislative Branch 0.3The Judiciary 0.2Executive Office of thePresident *Funds appropriated to thePresident 2.5

Agriculture 5.2Commerce 0.5Defense-Military 42.7Defense-Civil 0.7Education 3.0Energy 2.0Health and Human Services,except Social Security 5.8Health and Human Services,Social Security 0.4

Housing and UrbanDevelopment 2.6Interior 1.2Justice 1.1Labor 1.6State 0.6Transportation 7.5Treasury 1.3Environmental ProtectionAgency 1.1General ServicesAdministration 0.2National Aeronautics andSpace Administration 2.1Office of PersonnelManagement 0.3Small BusinessAdministration 0.1Veterans Administration 0.8Other independent agencies.. 1.7Allowances *

Total 80.9

0.84.2

0.1*

0.1*

0.1

5.4

0.11.90.1

47.5*

0.96.42.2

59.1

EstimatedOutlays

0.30.2

1.25.10.322.00.0.,5.6

1.2

4.2

0.3

0.40.90.80.70.41.61.1

0.3

0.1

1.1

45.4

a/ Includes new budget authority for 1988 (except for expiring authority),unobligated balances from budget authority provided in previous years(Defense-Military and other function 050 programs), obligation limitationsand other spending authority for 1988.

b/ Includes $1.9 billion in estimated 1989 outlay savings for Commodity CreditCorporation (CCC) programs (see discussion of special rule for CCC).


Federal Register / Vol. 52. No. 161 / Thursday, August 20.1987 / Notices 31557

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APPENDIX: SEQUESTRATION REDUCTIONS BY

AGENCY AND BUDGET ACCOUNT

(fiscal year 1988; 1n thousands of dollars)

Percentages Used: Non-Defense, 19.0%; Defense, 12.9*


Account TitleLegislative BranchSenateMileage of the Vice President andBudget AuthorityOut lays

OMB

Senators6060

CBO

(01-05-01016048

Expense allowances of the Vice President, Pres Pro Tern (01 -05-010"7Budget AuthorityOut leys

Representation allowances for theBudget AuthorityOutlaysSalaries, officers and employeesBudget AuthorityOut lays

5655

Majority and M-i2020

19O.2S5190,265

Payments to widows and heirs of deceased membersBudget AuthorityOutlays

Miscellaneous itemsBudget AuthorityOut laysSecretary of the SenateBudget AuthorityOut laysSergeant at Arms and Doorkeeper ofBudget AuthorityOutlays

Inquiries and investigationsBudget AuthorityOut lays

165165

11,61411,614

656666

the Senate64,62064,620

55, 14155, 141

Expenses of U.S. International Narcotics ControlBudget AuthorityOutlays

Stationery (revolving fund)Budget AuthorityOut lays

Office of Senate Legal CounselBudget AuthorityOut lays

325325

1313

593593

Expense allowance for the Secretary of the SenateBudget AuthorityOut laysSenate policy committeesBudget AuthorityOutlays

Office of the Legislative CounselBudget AuthorityOutTaysHouse of RepresentativesMileage of MemDersBudget Authority-Out lays

1212

2,0812,081

of tne Senate1 , 56 11 , 56 1

210210

Payments to widows and heirs of deceased membersBudget AuthorityOut laysHouse leadership officesBudget AuthorityOutlays

Salaries, officers and employeesBudget AuthorityOutlays

Members' clerk hireBudget AuthorityOutlays

Committee employeesBudget AuthorityOutTays

303303

3 , 3963 , 396

52, 12552. 125

172,770172,770

48,72046,720

5656

norit (01-05-01082020

(01-05-01 10190,265179,274

of Co (01-05-0115165165

(01-05-012311,61411,614(01-05-0126666660

(01-05-012764,62058, 158(01-05-0128

55, 14152,476

Commi (01-05-0129325293

(01-05-01401313

(O1-05-0171593445

, etc (01-05-0172127

(01-05-01822,0811 ,789(01-05-01851 ,5611 ,486

(01-10-02082101O5

of Co (01-10-0215303303

(01-1O-O4083,3963,053(01-10-0410

52, 12550.510(01-10-0415

172,770170, 165(01-10-0416

48.72046,233

Committee on Appropriations (Studies and Investigation (01-10-0418Budget AuthorityOutTays

Committee on tne Budget (Studies)Buoget AuthorityOutlays

Special ana select: committeesBudget Author -styOutlays

Allowances and expensesBudget AuthorityOutlays

4 , 3004 , 300

32932S

50,70750,707

183,724183,724

4,3004,085(01-1O-0419329296

(01-10-043350,70748,679(01-10-0438

183.724160,094

Average

-X-

-X-

-X-

-X-190184

1-8016054

-A;

1-801-A;5656

1-8012020

1-801,265,770

-X-1-801

-X-1 11 1

-X-

-X-6461

-X-5553

-X-

-X-

-X-

-X-.

-X-21

-X-11

-X-

-X-

-X-33

-X-5251

-X-172171-X-4848

-X-44

-X-

-X-5049-X-183171

165165

1-801,614,6141-8016666631-801,620,3891-801, 141,8081-8013253091-801

1313

1-8015935191-801

1210

1-801,081,9351-801,561,524

1-801210158

-A;

-A ;

-A;

-A;

-A;

-A,

-A;

-A;

-A;

-A;

-A;

-A;

-A;

-A;

1-801-A;3033031-801,396,2241-801, 125,3181-801.770.4581-801,720,4761-801,300, 1921-8013293121-801,707,6931-801,724.909

-A;

-A;

-A;

-A;

-A,

-A;

-A;

-A;

Sequester

00-01O1 )1 110

OO-0107)1 11 1

OO-0108)44

00-0110)36. 15035. 106

00-0115)3131

00-0123)2,2072.207

00-0126)127126

OO-0127)12,27811 ,664

OO-0128)10,47710,224

00-0129)6259

00-0140)22

00-O1 71)11399

00-0172)22

00-0182)395368

OO-0185)297290

00-0208)4030

OO-02 15)5858

00-0408 )645613

00-0410)9.S049,750

OO-0415)32,82632,579

OO-0416)9,2579.210

OO-0418)617796

OO-0419:)6359

00-O433J ••••• ' - ;" '•9,6349,442

00-0438)34,90832,663

Federal Register/ Vol. 52, No. 161 / Thursday, August 20,1987 / Notices 31559

Account TitleCongressional use of foreign currency.401(C) AuthorityOutlaysPage residence hall ana meal planOutlays

Joint ItemsCapitol Guide ServiceBudget AuthorityOutlays

Joint Committee on PrintingBudget AuthorityOutlaysJoint Economic CommitteeBudget AuthorityOutlays

Office of the Attending PhysicianBudget AuthorityOutlays

Joint Committee on TaxationBudget AuthorityOutlays

General expenses. Capitol policeBudget AuthorityOutlaysStatements of appropriations. House ofBudget Authority

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

Capitol buildingsBudget AuthorityOutlays

Capitol groundsBudget AuthorityOutlaysSenate office buildingsBudget AuthorityOutlaysHouse office buildingsBudget AuthorityOutlays

Capitol Power PlantBudge t Author i t y401 (C) Authority — Off. Coll.Outlays

OMBHouse of Repres3.3603,360

-126

1,0211,021

963963

2.9662,966

1.2981,298

4. 1594. 159

1,8811 .881

Representat i ves2O

91.42391.423

17.76315,005

: Sa 1 ar i es5,4785.478

5050

12.32512.325

3.2902.977

25 . 90324,284

26,13824,092

24,716123

21,496Structural and mechanical cars. Library buildings andBudget AuthorityOutlaysLibrary of ConaressSalaries and expensesBudget Authority401 (C) Authority—Off . Coll.Outlays

6.2606.260

C80(01-10-04882,7792.779(01-10-4011

0

(01-12-01701.O21922

(01-12-0180963867

(O1-12-01812.9662.825(01-12-04251.298519

(01-12-04604.1593.951(01-12-04761,8811.598(01-12-O499

2D(01-12-082591.42391.423

(01-14-010017.78316.O05

(O1-15-O1OO5.4784.992(01-15-O1O2

5050

(01-15-01O512.32511.030(01-15-01O83.2902, 90S•(01-15-012325 . 90324.947(01-15-012726. 13823.409(O1-15-0133

24.716135

21,398(01- 15-01556.2605.807

(O1-25-01O1134.850 134. 85O4,828 5.000

107,819 115.902Copyright Office: Salaries and expensesBudget Authority4O1(C) Authority — Off. Coll.Outlays

10,3066,99216.361

Congressional Research Service: Salaries and expensesBudget AuthorityOutlays

40,43436.433

Books for the blind and physically handicapped: SalariBudget AuthorityOutlays

36.O9916.804

(O1-25-01O210,3066.99216.437(01-25-O12740.43436.590(01-25-O14136.09918. 096

Collection & distribution of library materials (sp. fo (01-25-O144Budget AuthorityOutlays

390O

39O2O

Average-X-1-801-A;3,0703,070

-X-3-B01-A;-63

-X-1-801-A;1.021972

-X-1-801-A;963915

-X-1-801-A;2.9662.896

-X-1-801-A;.1.298908

-X-1-801-A;4. 1594.055

-X-1-801-A;1.8811 .740

-X-1-801-A;2O

-X-1-801-A;91.42391,423

-X-1-801-A;17,78316.0O5

-X-1-801-A;5.4785,235

-X- 1-801 -A;5050

-X-1-B01-A;12,32511.678

-X- 1-801 -A;3 . 2902.941

-X-1-801-A;25.90324,616-X- 1-801 -A;26.13823.750-X-1-B01-A;24.716

12921,447-X-1-B01-A;6.2606.034

-X-1-503-A;134.8504.914

111. 860-X-1-376-A;10.3O66.99216,399

-X-1-601-A;40.43436.512-X-1-503-A;36.09917.450

-X-1-503-A;39010

SequesterOO-O488)

583583

00-4011)-12

00-0170)194185

00-0180)183174

OO-0181)564550

00-0425)247173

00-0460)790770

OO-O476 )357331

OO-O499)4

00-0825)17,37017.37O

08-0100)3.3793. 041

01-O1OO)1,041995

01-O1O2 )1010

O1-O1O5)2,3422.219

O1-O1O8)625559

01-O123)4.9224.677

01-O127)4,9664.512

01-O133 )4.696

254.O7S

01-0155)1, 1891,146

03-0101)25,622

93421.253

03-O102)1.9581.3283.116

03-0127)7.6626.937

03-0141)6.8593.316

03-0144)742


Account Title OMB CBOFurniture and furnishings (01-25-0146Budget Authority 5,070 5.070Outlays 1.268 1.267

Gift and trust fund accounts (01-25-9971401(C) Other--inc1. ob . l i m i t 346 346Outlays 0 346

Government Printing OfficeOffice of Superintendent of Documents: Salaries and ex (01-30-0201Budget Authority 22,385 22.385Outlays 15.978 14.815

Printing and Binding (O1-30-0202Budget Authority 10.700 10,700Outlays 0 6.955

Congressional printing and binding (01-30-02O3Budget Authority 62.OOO 62,000Outlays 51,274 47, 120

Government Printing Office revolving fund (01-30-4505401(C) Author ity--0ff. Coll. 29,000 29,000Outlays 29,OdO 29.000

General Accounting OfficeSalaries and expenses (01-35-0107Budget Authority 310,898 310,898Outlays 283.918 286,181

United States Tax CourtSalaries and expenses (01-40-0100Budget Authority 25,613 25,613Outlays 23,359 20,502

Other Legislative Branch AaenciesCommission on Security & Cooperation in Europe: Salari (01-45-0110Budget Authority 526 526Outlays 505 473

Botanic Garden: Salaries and expenses (01-45-0200Budget Authority 2,135 2,135Outlays 1,918 1.925

Copyright Royal ty Tribunal : Salaries and expenses (01-45-O310Budget Authority 125 125Outlays 82 1:12

Biomedical Ethics: Salaries and expenses (01-45-0400Budget Authority ' 150 156Outlays 150 150

Office of Technology Assessment: Salaries and expenses (O1-45-0700Budget Authority 16.636 16,636Outlays 13.202 12,713

Railroad Accounting Principles Board: Salaries ana exp (01-45-0800Budget Authority 600 600

Dwight David Eisenhower Centennial Commission: Expense (01-45-1700Budget Authority 50 0Outlay's 48 0

Dwight David Eisenhower Centennial Commission: Expense (01-45-17OOBudget Authority 0 50Outlays 0 48

Legislative Branch TotalBudget Authority 1,748.417 1,748,41740KC) Authority 3.360 2,779401 (C) Author Ity— Off. Coll. 40,943 41,12740KC) Other--1nc1. ob. limit 346 346Outlays 1,661.807 1,616,106The JudiciarySupreme Court of the United StatesSalaries and expenses (02-O5-0100Budget Authority 14,428 14,428Outlays 9.873 11,429 ;

Care of the building and grounds (62-05̂ 0103Budget Authority 2,336 2.336Outlays ' 2. 122 2, 151United States Court of Appeals for Federal Circuit 'Salaries and expenses (02-07-O510Budget Authority 5.750 5.750Outlays ' : 5.301 5.189

United States 'Court of International TradeSalaries and expenses (02-15-0400Budget Authority 6.288 6,288Outlays 6,039 5,977Courts of Appeals, District Courts and other SvcsSalaries end expenses (02-25-0920Budget Authority 912,081 912,081Outlays 848.329 843,852

Average-X-1-503-A;5.0701 ,268

-X-7-503-A;346173

-X-1-806-A;22 38515,396

-X-1-801-A;10.7003,478

-X-1-801-A;62.0OO49. 197-Xr4-806-A;29,00029 , 000

-X-1-801-A;310,898285,050

-X-1-752-A;25.61321 ,930

-X-1-801-A;526489

-X-1-801-A;2,1351,922

-X-1-376-A;12597

-X-1-801-A;150150

-X-1-801-A;16.63612,958

-X-1'801-A;600

-X-1-801-A:2524

-X-1-801-A;2524

1.748.4173,07041,035

3461 , 638 , 96 1

-X-1-752-A;14.42810.651

-X-1-752-A;2.3362,136

-X-1-752-A;5,7505.245

-X-1-752-A;6.2886,008

-X-1-752-A;912.081846.090

Sequester03-0146)

863241

03-9971)6633

04-0201)4.2532.925

04-0202 )2.033661

04-0203)11.7809.347

04-4505)5.51O5.510

05-0107)59,07154,160

23-0100)4.8664.167

09-0110)10093

09-0200)406365

O9-0310)2418

09-0400)2828

09-0700)3.1612.462

O9-0800)114

76-1700)55

76-8881)55

332 . 202583

7,79766

311.4O5

10-0100)2,7412.024

10-0103)444406

10-0510)1.O92997

10-0400)1,1951. 142

10-0200)173.295160,757


Account Title OMBDefender servicesBudget Authority 87,858Outlays 45.278Fees of jurors and commissionersBudget Authority 52.135Outlays 46,918

Court securityBudget Authority 36. COOOutlays 21,960

Administrative Office of the United States CourtsSalaries and expensesBudget AuthorityOutlaysFederal Judicial Center

Salaries and expensesBudget AuthorityOutlays

Bicentennial Expenses, The JudiciaryBicentennial activitiesBudget Authority

The JudiciaryBudget AuthorityOutlays

Executive Office o* the PresidentTne White House Office

30, 16426.367

10.8248,920

1 . OOO

1 . 156.8841 .021 , 107

Salaries and expensesBudget Authority 24,824Outlays 21.864

Executive Residence at the White HouseOperating expensesBudget Authority 4,753401 (C) Author i ty--0f f . Coll. 729Outlays 5,312

Official Residence of the Vice PresidentOperating expensesBudget AuthorityOutlays

Special Assistance to the PresidentSalaries and expensesBudget AuthorityOutlays

Council of Economic AdvisersSalaries and expensesBudget AuthorityOutlays

Counci 1 /Of f i ce on Environmental Dual

21147

1 .8971 .652

2,3702.065

ity

CBO(02-25-092387.85853.284(02-25-0925

52. 13548 . 466(02-25-093036.00025.740

(02-26-092730, 18426.831

(02-30-092810.8248.669

(02-34-09331 .000Total

1,158.684 11 , 03 1 . 6O8 1

(03-1O-011024,82422.354

(03-20-02104,753729

5,244

(03-21-021121147

(O3-22-14541 .8971 .679

(O3-26-19002.3702.O68

Council on Environmental Quality & Off. of Environment (03-31-1453Budget Authority 8O3 803Outlays 763 763

Office of Policy DevelopmentSalaries and expensesBudget AuthorityOutlays

National Secui-iTy CouncilSalaries end expensesBudget Authority-Outlays

National Critical Materials CouncilSalaries and expensesBudget AuthorityOutlays

Office of AdministrationSalaries and expensesBudget AuthorityOutlays

Office of Management and BudgetOffice of Federal Procurement PolicyBudget AuthorityOutlays


Office of Science and Technology Pol

2.6892.616

4,6123,649-

175156

15,91411.382

: Salaries end1.6201.5O5

37.41334,465

icySalaries and expensesBudget Authority 1,923Outlays 1 .538

Office of the Un'ited States Trade Rejsresentat 1 veSalaries and expensesBudget AuthorityOutlays

13,5451 2 . 069

(03-35-22002.6892.345

(03-4O-20004,6123,690

(O3-41-0111175158

(03-42-003815.91411 .512

exp (03-48-02011.6201.460(03-46-0300

37.41333.239

(03'49-26001 .9231.161

(03-50-O40013.54511 ,513

Average-X-1-752-A;87,85849,281-X-1-752-A;52. 13547.702-X-1-752-A;36. OOO23.850

-X-1-752-A;30, 18426,599

-X-1-752-A;10,8248,794

-X-1-806-A;1 ,000

. 156.684,026,356

-X-1-802-A;24,82422, 109

-X-1-802-A;4.753729

5,278

-X-1-802-A;21147

-X-1-8O2-A;1 .8971,666

-X- 1-802- A;2,3702,066

-X-1-B02-A;803763

-X-1-802-A;2.6892,482

-X-1-8O2-A;4.6123.770

-X-1-802-A;175156

-X-1-802-A;15.91411 .447

-X-1-802-A;1.6201 ,482

-X-1-802-A;37,41333.B52

-X-1-B02-A;1.9231,350

-X-1-B02-A;13.54511 ,791

Sequester10-0923)

16,6939,363

10-O925)9.9O69 . 063

10-0930)6.6404.532

10-0927 )5,7355.O54

10-0928)2.O571 .671

1O-0933)190

220. 186195.009

1 1-0110)4.7174 . 201

11-0210)903139

1 . 003

11-021 1)409

11-1454)360317

11-1900)450393

11-1453)153145

11-22OO)511 '472

11-2000)876716

1 1-01 1 1 )3330

11-0038)3.0242. 175

11-0201)308282

11-O300)7, 1086 . 432

11-2600)• • 365

256

11-0400)2,5742.240


Account Title OMB CBO AverageWhite House Conference on Drug Abuse and ControlSalaries and expenses (03-55-0212 -X-1-551-A;Budget Authority 5,000 5,000 5,000Outlays 4,100 4,100 4.100Executive Office o* the President TotalBudget Authority 117,749 117,749 117.74940KC) Authority—Of f . Coll. 729 729 729Outlays 103,387 101,333 102,36'Funds Appropriated to the PresidentDisaster Pel iefDisaster relief (04-03-0039 -X-1-453-A;Budget Authority 120.OOO 120,000 120,000Outlays 50.000 72.0OO 61.0OO

Unanticipated NeedsUnanticipated heeds (04-06-OO37 -X-1-B02-A;Budget Authority 1,000 1.0OO 1,000Outlays 962 962 962International Security AssistancePeacekeeping operations (O4-09-1032 -X-1-152-A;Budget Authority 31,689 31.689 31,689Outlays 15,955 13,563 14,759Economic support fund (04-09-1037 -X-1-152-A;Budget Authority 3,563,500 3.563.50C 3,563,500Direct Loan Limitation 175,581 175,581 175,581Outlays 2,500.342 2,175,719 2,338.030

Mi 1 itary assistance (04-09-1080 -X-1-152-A;Budget Authority 950,000 950,000 950,000Outlays 180,500 247, OOO 213,750International military education and training (04-O9-1081 -X-1-152-A;Budget Authority 56,000 56,000 56.000Outlays 28,000 25,200 26,600Foreign military sales credit (04-09-1082 -X-1-152-A;Budget Authority 4,053.441 4,053,441 4,053,441Direct Loan Limitation 4,053.441 4,053,441 4,053,441Outlays 2,942,232 1,905,912 2.424.072

Multilateral AssistanceContribution to the Inter-American Development Bank (04-12-0072 -X-1-151-A;Budget Authority 33.680 33,680 33.680Outlays 0 345 172

Contribution to the International Development Associat (04-12-O073 -X-1-151-A;Budget Authority 830, 1OO 830,100 830.100Outlays 0 83,010 41,505

Contribution to the Asian Development Bank (04-12-0076 -X-1-151-A;Budget Authority 104,639 104,639 104,639Outlays 5,293 5,293 5,293

Contribution to the International Bank for Reconstruct (04-12-0077 -X-1-151-A;Budget Authority 55,805 55,805 55,805Outlays 5,581 5,581 5,581

Contribution to the International Finance Corporation (04-12-0078 -X-1-151-A;Budget Authority 7,206 7.206 7.20GOutlays 7.2OS 7,206 7,206

Contribution to the African Development Fund (O4-12-OO79 -X-1-151-A;Budget Authority 90.427 90.427 90,427

Contribution to the African Development Bank (04-12-0082 -X-1-151-A;Budget Authority 20,480 20,480 20,480Outlays 20,480 20,460 20,480

Contribution to the special facility for Sub-Saharan A (04-12-0086 -X-1-151-A;Budget Authority 64.805 64,805 64,805Outlays 21,386 12,961 17,174International organizations and programs (04-12-1005 -X-1-151-A;Budget Authority 237.264 237,264 237,264Outlays 150,967 156,416 153,692Agency for International DevelopmentOperating expenses, Agency for International Developme (04-14-1000 -X-1-151-A;Budget Authority 348.263 348,263 348.263Outlays 261,197 261,197 261,197

Operating expenses of the AID Office of Inspector- Gene (04-14-1007 -X-1-151-A;Budget Authority 21,321 21,321 21,321Outlays 15,991 15,991 15,991

Sahel development program (04-14-1012 -X-1-151-A;Budget Authority 70, OOO 70,000 7O.OOOOutlays 5,600 8,610 7,105

American schools and hospitals abroad : (04-14-1013 -X-1-151-A;Budget Authority 35,000 35,000 35,000Outlays £.450 8,925 9,188

Functional development assistance program (04-14-1021 -X-1-151-A;Budget Authority . . 1,473,491 1,473.491 1,473,491Direct Loan Limitation 150,000 15O.OOO 150.000Outlays 133,959 181,240 157,600

Sequester

11-0212)950779

22,372139

19,450

1 1-0039)22 , 80011 ,590

11-0037)190183

11-1032)6,0212.G04

11-1037)677. O6533,360444,226

1 1-1080)180,50040,612

11-1081 )10.6405,054

1 1-1082)770. 154770. 154460,574

11-0072)6,399

331 1-0073)

157.7197,886

1 1-0076)19,8811 ,006

11-0077)10,6031 ,060

11-0078)1 ,3691 , 369

1 1-0079)17,181

11-OO82)3,8913.891

11-0086)12.3133,263

1 1-10O5)45,08029,201

1 1-10OO)66,17049,627

11-1007)4 , 05 13.038

1 1-1012)1 3 , 3001 . 35O

1 1-1013)6,6501,746 •

11-1021)279.96328,50029,944


Account Title OMBInternational disaster assistanceBudget Authority 70,000Outlays 17.360Housing and other credit guaranty programs40KC) Authority—Off. Coll 6,500Guaranteed Loan Limitation 145,464Outlays 6.175

Private sector revolving fundBudget Authority 13,000Direct Loan Limitation 15,553Outlays 0Trade and Development Proq'-amTrade and development programBudget AuthorityOutlaysPeace Corps

20.0002.5OO

Peace Corps operating expensesBudget Authority 137.96040KC) Authority — Off. Coll. 102Outlays 111,850Overseas Private Investment Corporation _,Oversees Private Investment Corporate40KC) Authority — Off. Col 1.Direct Loan LimitationGuaranteed Loan LimitationOutlaysInter-American FoundationInter-American FoundationBudget Authority4C1(C) Authority—Off . Coll.Outlays

African Development FoundationAfrican Development FoundationBudget AuthorityOutlays

Military Sales ProgramsSpecial defense acquisition fundObligation LimitationOut laysForeign military sales trust fund40KC) Authority—Of f . Coll.OutlaysFunds Appropriated to tne PresidentBudget Authority 1240KC) Authority — Of f . Coll.Direct Loan Limitation 4Guaranteed Loan LimitationObligation LimitationOutlays 6Department of AgricultureOffice of the SecretaryOffice of the SecretaryBudget AuthorityOutlays

Departmental Administration

on10.60023.000200,00012.600

1 1 . 8OO14.86811.510

6.6142.513

315.8200

340.000340 , OOO

.427,485372,090,417,575345.464315.820.859,609

15.26612.923

Rental payments ano building operationsBudget Authority 66,967Outlays 65.295Advisory committeesBudget Authority 1,408Outlays 1,303

Departmental edminlstrat ionBudget Authority 21,996Outlays 21.996Working capital fundBudget Authority 5.7O8Out 1 ays 5 , 7O8

Office of Governmental and Public AffairsOffice of Governmental and Public AffairsBudget Authority 8,386Outlays 7,330§ffice of the Inspecto1- Generalff ice of the Inspector GeneralBudget AuthorityOutlaysOffice of the General CounselOffice of the General CounselBudget AuthorityOutlays

45,48340, 189

17.67016.910

CBO Average(04-14-1035 -X-1-151-A;70.000 70,00017,360 17,360(04-14-4340 -X-3-151-A;6,500 6.500

145,464 145,4646.351 6,263(04-14-4341 -X-3-151-A;13.000 13. OOO15,553 15.5531.501 750

(04-16-100120,0004, 140

(O4-18-0100137,960

102113.348

(04-2O-403010.60023. OOO200.OOO12,500

(04-22-40311 1 . 80014.8889,736

(04-24-07006.6143,968

(04-37-4116315.820

3,158(04-37-8242

340,000315,200

Total12,427.485 12

372.0904,417,575 4345,464315,820

5,695,873 6

(05-03-011515.2666,281

(05-05-011766.96762.686(05-05-01181 , 508902

(05-05-012021 ,99619,618(O5 -05 -46095 , 7085 . 634

(O5-06-01308,3866.659

(05-08-090045.48339,065

(05-10-230017,67017.516

-X-1-151-A;20.0OO3.320

-X-1-151-A;137.960

102112.599

-X-3-151-A;10.60023. OOO200,00012.550

-X-3-151-A;11.80014.88810.623

-X-1-151-A;6.6143,240

-X-3-155-A;315.820

1.579-X-7-155-A;340, OOO328, 100

,427,485372.090,417.575345,464315,820.277,741

-X-1-352-A;15.2669.602

-X-1-352-A;66,96763,990-X-1-352-A;

1 ,4581, 102

-X-1-352-A;21.99620.807-X-4-352-A;5.7085.671

-X-1-352-A;8.3866,994

-X-1-352-A;45,48339.627

-X-1-352-A;17.67017.213

Sequester11-1035)

1 3 , 3003.298

72-4340)1,235

27.6381 , 190

72-4341)2,4702,955

142

11-1O01 )3,800631

1 1-0 100 >26,212

1921 ,3Sd

71-4030)2,0144,37038 . 0002,384

11-4031)2.2422.8292.016

11-0700)1,257616

11-41 16)60,006

30011-6242)

64,60062,339

2,361 .22170.697839.33965,63860.0O6

1. 192,769

12-0115)2.9011.824

12-0117)12.72412,158

12-0118)277209

12-0120)4. 1793.953

12-4609)1.0851.077

12-0130)1.5931,329

12-0900)8.6427.529

12-2300)3.3573.270


Account TitleAgricultural Research ServiceAgricultural Research ServiceBudget Authority40KC) Authority—Of f . Coll,Outlays

Buildings and facilitiesBudget AuthorityOutlays

Cooperative State Research ServiceCooperative State Research ServiceBudget Authority40KC) AuthorityOutlaysExtension ServiceExtension ServiceBudget Authority40KC) Authority-Off . Coll,Outlays

National Agricultural LibraryNational Agricultural LibraryBudget AuthorityOut lays

OMB

518,2373.427

419,523

1,0000

376,6732 , 800

178.715

338,972495

284,892

11 ,0988.080

CBO

(05-18-1400518:, 2373.427

412,004(05-18-14011.000

193

(05-24- 15OO370,6738,800

206,727

(O5-27-0502338,972

495238, 184

(05-30-03001 1 , 0988,085

Average

-X-1-352-A;518,2373.427

415,764-X-1-352-A;1.000

96

-X-1-352-A;373,6735, BOO

192,721

-X-1-352-A;336,972

435261,538

-X-1-352-A;1 1 , 0988,082

Sequester

12-140O)96,465

65178,995

12-1401)1901o

12-15OO)70,9981 , 102

36,617

12-05O2)64 , 4O5

9449.692

12-0300)2 , 1O91,536

National Agricultural Statistics ServiceSalaries and expensesBudget Authority401IC) Authority-Off . Coll,OutlaysEconomic Research ServiceSalaries and expensesBudget AuthorityOutlays

World Agricultural Outlook BoardWorlo agricultural outlook boardBudget AuthorityOut laysForeian Aaricultural ServiceForeign Agricultural ServiceBudget AuthorityOutlays

Office of International Cooperation &Scientific activities overseasBudget AuthorityOutlays

Salaries anc! expensesBudget AuthorityOutlays

Forei_gn Assistance ProgramsExpenses, PL 480, foreign assistanceBudget Authority 1Direct Loan LimitationObligation Limitation 1Outlays 1

57.8891.O7550,860

44.97739, 130

1 ,6441 , 364

83,78346,081

Development

2,5002,500

5. 1495, 149

5'

4E

05-33-1801,889,075.336

(05-36-170144.97737.925

^05-50-21001,6441-259

flOE-51-290083,78344 , 090

I

programs. Agrlcul, 083 . 07 1828,700,463,071.083,071

LOS:81<

1 . 46'1,33

AgMcul tural Stabilization 8> Conservation ServiceSalaries and expenses40KC) Authority-Off, CollOut lays

Dairy indemnity programBudget AuthorityOutlays

Agricultural conservation programBudget AuthorityOutlaysEmergency conservation programBudget AuthorityOutlaysColorado river basin salinity controlBudget AuthorityOut laysConservation reserve programBudget AuthorityOutlays

Water Bank programBudget AuthorityOutlaysForestry incentives programBudget AuthorityOutlays

18.23518,235

648648

176,93581,213

10.OOO7.5OO

program3,8041.902

645 ,000645,000

8,3711,088

11,8914, 162

1{U

17<8

1(

56i56i

1

05-53-1404!,500.25005-53-32OOi , 149'..247

O5-57-22741.071I. 2001.0711,395

O5-60-33001,235!,235O5-60-331464864305-60-3315,,935,390O5-60-33163.OOO2,55005-60-33183.8O4,90205-60-33193,700X7OO05-60-33203,371,24805-60-3336,891J.589

-X-1-352-A;57,8891,075

49.599

-X-1-352-A;44.97738.528

-X-1-352-A;1 ,6441,312

-X-1-352-A;83,78346.086

-X-1-352-A;2,5001,875

-X-1-352-A;5,1494,698

-X-1-151-A;1.083.071823,950

1,463,0711,207.233

-X-1-351-A;18,23518,235

-X-1-351-A;648648

-X-1-302-A;176,9358 1 , 302-X-1-453-A;10.OOO5,025

-X-1-304-A;3,8041,902

-X-1-3O2-A;602,8506O2.850-X-1-302-A;

8,3711 , 168

-X-1-302-A;11,8914,376

12-1801)10.999

2049,424

12-1701)«,5467,320

12-21OO)312249

12-29OO)15,9198,756

12-14O4)475356

12-32OO)978833

12-2274)205,783156, 55O277.983228 . 374

12-33OO)3.4653,465

12-3314)123123

12-3315)33,61815,447

12-3316)1,900955

12-3318)723361

12-3319)114,542114.542

12-3320)1 , 590222

12-3336)2.259831


Account Title OMBFederal Crop Insurance Corporal ionAdministrative and operating expensesBudget Authority . 209,568Outlays 116,544

Commodity Credit CorporationTemp, stor. & distr, of CCC eragey . foot*Budget Authority 50,000Outlays 35,580

Commodity Credit Corporation Fund4CM (C) Authority 16.096.064Direct Loan Limitation 15,500,000Guaranteed Loan Limitation 5,500, OOOOutlays 16,096.064

National Wool Act ASI (G-R-K)40HC) Author ity--ASI 4, 100Outlays . 4.1OO

Rural Electrification 4dra.tr, isfat ionSalaries end expensesBudget Authority 26,447Outlays 27.S75

Reimbursement to trie Rura't eiec & tel>. revolvBudget Authority 20. OOOPurchase of Rural "* e ' eonone Ban* capital stockBuoaet Authority 28,710OutTays 26,710

Rural electrification ana teleohone revolvingDirect Coan Limitation 1,244.100Direct Loan Floor 861.300Guaranteed Loan Limitation 2.1QO.615Guaranteed Loan Floor 933,075Outlays 2OS.210Pure! telephone Dan*Direct Loan Limitation 21O.540Direct Loan Floor 177,045Outlays t 1,058

Fern>ers Home Aerm ni st rat •• onSalaries and expensesBudget Authority 394,545Outlays 359.624

Bural housing for Domestic farm teborBudget Authority 9.513Outlays 380

Mutual and self-help housingBudget Authority 8. OOOOutlays 640

Very low income housing repair grantsBudget Authority 12,500Outlays 11,875

Rural water ana waste dispose) grantsBudget Authority 109.395Outlays 2,188

Rural community fire protection grantsBudget Authority 3,091Outlays 1.391

Rural housing preservation grantsBudget Authority 19.140Outlays 4.785

Compensation for construction cefectsBudget Authority 713Out lays 713

Agricultural credit insurance fund401 (C) Avi t nor ity- -Of f . Coll 248,596Direct Loan Limitation 1,817, 156Guaranteed Loan Limitation 2,498.000Outlays 1,797,096

Rural housing insurance fund401 (C) Authority — Off. Con 53,500Direct Loan Limitation 1,918,093Ob'igation Limitation 275, 310Outlays 1,077,742

Pural bevel ooment insurance f^nfl401 '.O Authority—Of f . Coll 1,175Direct Loan Limitation 426. Q£0Guaranteed Loan Limitation 114,840Out lays 12.762

Self-r.elp housing land, development fund-Direct Loan L irritation 5OOOut leys O

CBO Average

C05-63-2707 -X-1-351-A;209,568 209,568118,634 117.589

(05-66-3635 -X-1-351-A;50.000 50, OOO34,200 34.BSO(05-66-4336 -X-3-351-A;

16,362,188 16,229.12615,500,000 15,500,0005,500.000 5, 500, OOO16.362, 188 16.229, 126

(O5-S6-4336 -X-3-351-G;4.1OO 4.10O4, 100 4, 100

(05-72-3100 -X-1-271-A;29,447 2S.44726,626 27,400

funs f (05-72-3101 -X-1-271-A;20 , OOO 20 , OOO(05-72-3102 -X-1-452-A;

28,710 28,71026,710 28,710

fund (O5-72-4230 -X-3-271-A;1,244,100 1,244,1OO861. 30O 861,300

2.100,615 2, tOO. 615933,075 933,075107,663 158,436(05-72-4231 -X-3-452-A;

210.540 210,540177,045 177.045

O 5,529

(05-75-2001 -X-1-452-A;394.545 394,545359.421 35S.522(O5-7S-20O4 -X-1-604-A;S.513 9,513380 380

(05-75-2006 -X-1-6O4-A;8.000 8, OOO640 64O

(05-75-2064 -X-1-604-A;1 2 . 500 1 2 , 50011,875 11,875(05-75-2066 -X-1-452-A;

1O9.395 109.3952,188 2,188(05-75-2067 -X-1-452-A;3 , O9 1 3 , 09 11,391 1,391(05-75-207O -X-1-6O4-A;19, 140 19, 1404,785 4,785(05-75-2071 -X-t-371-A;713 713713 713

{O5-75-4 140 -X-3-351-A;246.596 246.596

1,817, 156 1,817. 1562, 498. 'OOO 2,498,0001.52O.571 1.658.834

(05-75-4141 -X-3-371-A;53,500 53.500

1,918,113 1,918,103275,310 275,3109S4 , iB70 1 , 02 1 , 3O6

(05-75-4155 -X-3-452-*;1,175 1,175

426,080 426,080114,840 114,84015,339 14.06O(05-75-4222 -X-3-371-A;500 500340 170

Sequester

12-2707)39,81822,342

12-3635)9.5006.62S

12-4336)3,083,5342.945.OOO1 ,045,0003,083,53412-4336)

4, 1OO4, 100

12-3100)5.5955.206

$2-3 1O1 )3.8OO

12-3102)5,4555,455

12-4230)236,379163,64739S, 117177,28430, 103

12-4231)40,00333,6391,051

12-2001)74rS6468,309

12-2004)1 ,807

7212-2OO6)

1 ,520122

12-2064)2,3752.256

12-2066)20,785

4 1612-2067)

587264

12-2O70)3,637909

12-2071)135135

12-4140)47,233345,260474,620315, 178

12-4141 )10, 165

364 ,44052 , 309194, O4E

12-4155)223

60,95521 ,8202,671

12-4222)8531


Account TitleRural development loan fund40KO Authority — Off. Coll.Direct Loan LimitationOutlays

Mi seel laneous expiring appropr let ionsBudget AuthorityOutlays

Soil Conservation ServiceConservation operationsBudget Authority40KC) Authority-Of f . Coll.Outlays

Resource conservation and developmentBudget Authority401 (C) Author i ty--0f f . Coll.OutlaysWatershed planningBudget Authority40KC) Author lty--0f f . Coll.Outlays

River basin surveys and InvestigationsBudget Authority40KC) Authority—Off . Coll.Outlays

OMB

3.5000

-3.500

3.0002.000

399.67111 , 173

378.871

25.0201 ,937

21,578

6.6516OO

8,732

12.051198

1 1 .526Watershed and flood prevention operationsBudget Authority401 (C) Authority — Off. Coll.OutlaysGreat plains conservation programBudget AuthorityOutlays

177. 12817,595127.078

20.47410,105

Miscellaneous contributed funds (Water resources)401(C) Othei — 1hcl . ob. limitOutlays

460520

CBO(05-75-4233

03 . 0003.000(05-75-99123.000750

(05-78-1000399.67111.173379.556(05-78-101025.0201,93716.899(05-78-10668,651600

8.092(O5-78-1O6912.051

19811.477(05-78-1072

177. 12817,595130.035(05-78-226820.4749.275(O5-78-8210489489

Miscellaneous contributed funds (Conservation and land (05-78-8210401(C) Othei incl. ob. limitOutlays

10030

1100

Average-X-3-452-A;1,7501 ,500-250

-X-1-452-* ;3.OOO1,375

-X-1-302-A;399.67111. 173

379,214-X-1-302-A;25,0201.9371S.238

-X-1-301-A;8,651600

8.412-X-1-301-A;1 2 . 05 1

1981 1 . 502

-X-1-301-A;177. 12817,595128.556-X-1-302-A;20,4749.690

-X-7-301-A;4745O4

-X-7-302-A;10515

Animal «nd Plant Health Inspection ServiceSalaries and expensesBudget Authority40KC) Authority—Off. Coll.Outlays

Buildings and facilitiesBudget Authority

Miscellaneous trust funds40KC) Other--lncl. ob. limitOutlays

Federal Grain Inspection ServiceSalaries and expensesBudget AuthorityOutTaysInspection and weighing services40HC) Authority — Off. Coll.Outlays

Agricultural Marketing ServiceMarketing servicesBudget Authority40KC) Authority — Off. Coll.OutlaysPayments to States and possessionsBudget AuthorityOutlays

311.4679.568

229.755

2,246

4.7351.607

6.8266.826

36.82936.829

31,43530,74253.O44

942942

Perishable Agricultural Commodities Act fund401 (C) AuthorityOutlays

4,2403,596

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

Milk market orders assessment fund40KC) Author ity--0ff. Coll.Outlays

Miscellaneous trust funds401 (C) AuthorityOutlays

Offics of TransportationOffice of TransportationBudget AuthorityOutlays

361.988136.988

35. 11035. 110

85,97985,979

2.3971.719

(05-79-1600311.4679.568

270,766(05-79-16012.246(05-79-99714.7353,089

(05-80-24OO6.8265.721(05-80-405036.82936.829

(05-81-250031 .43530.74247,422(05-81-250194226

(05-81-50704.2623. 192

(s (05-81-5209390. OOO150.000(O5-81-B412

35, 11035, 110(O5-8 1-997285,97985.979

(O5-82-28OO2,3971.97O

-X-1-352-A;31 1 .4679.568

250.260-X-1-352-A;2.246

-X-7-352-A;4.7352.348

-X-1-352-A;6.8266.274

-X-3-352-A;36.82936.829

-X-1-352-A;31,43530.74250,233-X-1-352-A;

942484

-X-2-352-A;4,2513.394

-X-2-605-A;375,994143.494-X-8-351-A;35, 11035. 110-X-7-352-A;85.97985,979

-X-1-352-A;2.3971.844

Sequester12-4233)

332285-48

12-9912)570261

12-1OOO)75.9372. 12372.051

12-1010)4,754368

3,65512-1O66)

1 .6441 14

1 .59812-1069)

2.29038

2. 18512-1072)

33.6543,34324.426

12-2268)3.8901 ,841

12-8210)9096

12-8210)203

12-1600)59,179

1 .81847.549

12-1601)427

12-9971 )9OO446

12-2400)1.2971. 192

12-4O5O)6.9986.998

12-2500)5.9735.8419,544

12-2501)17992

12-5070)808645

12-5209)71 .43927.264

12-8412)6,6716.671

T2-9972)16,33616.336

12-2800)455350

Federal Register / Vol. 52. No. 161 / Thursday. August 20. 1987 / Notices 31567

Account TitleFood Safety and Inspection ServiceSalaries and expensesBudget Authority40KC) Authority—Off . Coll,Outlays

Exp. & refunds, insp. & grading40KC) AuthorityOutlaysFood and Nutrition ServiceFood donations programBudget AuthorityOutlaysFood stamp programBudget AuthorityOut laysFood program administrationBudget AuthorityOut lays

OMB

372,97342,050382.319

B25825

193,589176, 166

61,64740,866

84,79477,585

CBO

(05-83-3700372,97342,050390,571(05-83-8137878626

(05-84-3503193,589156,807(05-84-3505

61 ,64740.866(05-84-350884,79478.011

Special supplemental food prog, for women, infants and (05-84-3510Budget AuthorityOutlays

Child nutrition programsBudget Authority40KC) AuthorityOutlays

Human Nutrition Information ServiceSalaries and ExpensesBudget AuthorityOutlays

Packers and Stockyards Acministrat ionPackers and Stockyards AdministrationBudget AuthorityOutlays

Agricultural Cooperative ServiceSalaries and expensesBudget AuthorityOut lays

Forest ServiceConstruct ionBudget Authority401 (C) Author ity--0ff . Coll.OutlaysForest researchBudget Authority40llc) Author ity--0ff , Coll.Out lays

State and private forestryBudget Authority40KC) Authority—Of f . Coll.Out lays

National forest systemBudget Authority 1Outlays 1Land acquisitionBudget AuthorityOutlaysRange betterment fundBudget AuthorityOutlays

2,0002,000

3,4180

3.418

6,9853,438

9 . 08 18.067

4,5471,841

267, 1952,061

179,811

126,721929

106,975

66,554135

49,494

.185,168 1,079,623 1

52,23623,424

3.6442,915

Acauisition of lands for nat ' 1 forestsBudget AuthorityOut 1 ays

966966

Acq. of lands to complete land exchangesBudget AuthorityOut lays

895796

Operations and maintenance of quarters40KC) Othei — incl . ob. l i m i tOut 1 ays

Cooperative work trust fund401 (C) Othei — incl . oo. l i m i tOut 1 ays

5,8124,015

250,369213.314

2,0002,000(05-84-3539

03,4183,418

(05-86-35016,9853,069

(05-90-26009.0818, 161

(05-92-30004,5472,651

(05-96-1103267, 1952,061

159,083(05-96-1 104

126,721929

96.940(05-96-1105

66,554135

45,426(05-96-1106

, 185, 168,046,665

(05-96-500452,23620,895(05-96-52073,7503.021(05-96-5208966815

(05-96-5216895795

(05-96-52195,5454,453(05-96-8026

250,369213,314

Highway Construction: Mount St. Helens National Monume (05-96-8029Budget AuthorityOut 1 ays :

Gifts, donations, bequests for forestBudget AuthorityOutlays

9,9155 . 592

and range land9O90

9,915O

re (05-96-80349090

Average

-X-1-554-A;372,97342,050386,445-X-7-352-A;

852826

-X-1-605-A;193,589166,486-X-1-605-A;61,64740.866-X-1-605-A;64.79477,790-X-1-605-A;2,0002,000

-X-1-605-A;1 ,7091 .7093,418

-X-1-352-A;6,9853,254

-X-1-352-A;9,0816, 114

-X-1-352-A;4.5472.246

-X-1-302-A;267, 1952,061

169.447-X-1-302-A;126.721

929101,958-X-1-302-A;66,554

13547,460-X-1-302-A;

1 , 185, 1681 ,063, 144-X-2-303-A;52,23622, 160-X-2-302-A;3,6972.968

-X-2-302-A;966890

-X-2-302-A;895796

-X-2-302-A;5,6784,234

-X-7-302-A;250,369213.314-X-7-401-A;

9,9152,796

- -X-7-302-A;9090

Sequester

12-3700)70,8657,99073,425

12-8137)162157

12-3503)36.78231 ,632

12-3505)11,7137,765

12-3508)16,11114,782

12-3510)380380

12-3539)325325649

12-3501)1 ,327618

12-2600)1,7251 ,542

12-3000)864427

12-1103)50,767

39232, 195

12-1104)24,077

17719,372

12-1105)12,645

269,017

12-1106)225. 182201,997

12-5004)9,9254,210

12-5207)702564

12-5208)184169

12-5216)170151

12-5219)1,079804

12-8028)47,57040.530

12-8029)1,884531

12-9973)1717


Account Title1 "-' OMBReforestation trust fund401(C) O'thei incl. ob . limit 30.000Outlays •• '-'•• 30.000Forest Service permanent appropriations40KC) Other--incl. OD. l i m i t 296.145Outlays •'•:•-.•••! : ' 222. i02Forest Service permanent appropriations40KC) Othei incl. OD l i m i t 143, 6£COutlays 107.606

Miscellaneous trust funds40KC) Authority — Of f . Coll. 0Outlays 0

Department of AgricultureBudget Authority 7.912.874401(C) Authority 16.551.896401(C) Authority—Of f , Coll. 518.93040KC) Othei incl. ot> l i m i t 731.281401(C) Author i ty--ASI 4 . 1OODirect Loan Limitation 21.945,169Direct Loan Floor 1,038,345Guaranteed Loan Limitation 10,213,455Guaranteed Loan Floor 933,075Obi igat ion Limi tat ion 1,738,381Outlays 26.721.807

Department of Commerce"General AdministrationSalaries ana expensesBudget Authority 36.O49Outlays - : ; ' 32.905

Grants ana1 loans *amimstrat ionBudget Authority : 25.000Outlays 22.765Economic development assistance programsBudget Authority 131.539Guaranteed Loan Llm-tation 187, 5OOOutlays 19,154Bureau of the CensusSalaries and expensesBudget Authority 92,33140KC) Authority — Off Col!. 8.OOOOut i ays 90,275

Periodic censuses and programsBudget Authority 174. 6O6Outlays ' 138.747

Economic and Statistical AnalysisSalaries and expensesBudget Authority 30,487401 (C) Authority — Off. Co' 1 - «»62Outlays 27.014Information products and services401 (C) Other'-- ihcl . ob. limvt : 36,980Outlays ' 25,603International Trade Aoimnistrat ionOperations ana admt nip tret ionBudget Authority 201,75540KC) Author i'ty--0ff. Coll. 9.000Outlays . 151.826

Minority Business Development Agency_Minority business developmentBudget Authority 39.855Outlays 14,746

United States Travel and Tourism AdministrationSalaries ana expensesBudget Authority 11.54940KC) Authority — Off. Coll. 1,475Outlays 8.997

National Oceanic and Atmospheric AdministrationOperations, research, ana facilitiesBudget Authority 1.091.34140KC) Autrrority--0ff . Coll. 14.952Outlays 735,237

Coastal energy impact funa40KC) Author 1ty--0ff. Coll. 7,300Outlays 7,300

Federal ship! f tnahcing^ funa, fishing vessels401 (C) Author ity--0ff. Coll. 1:, 160Guaranteed Loan limitation •••'••• 80.00OOutlays 2.320

CBO Average(05-96-8046 -X-7-302-A;30.000 30.00024.000 27.000(05-96-9921 -X-2-852-A:

260.787 278.466257,462 239.782(05-96-9922 -X-2-302-A:

139. 689 1*1,6/4108.285 107,946(05-96-9973 -X-7-302-A;

1 01 0

Total7.819,362 7.866,11816,855.525 16.703.711

515.431 517,180691.724 711,5014. 1OO 4. 1OO

21,938.689 21.941.9291,038,345 1.038.34510,213,455 10.213.455

933. O75 933,0751.738,381 1.738.381

26.597.456 26. 659.63)

(O6-OS-O120 -X-1-376-A;36.O49 36.04934.537 33.721(06-05-0125 -X-1-452-A;

25.OOO . 25.0OO21.950 22.358(O6-O5-2050 -X-1-4S2-A;

191.539 191,539187. 5OO 187.50019.154 19.154

(06-07-O401 -X-1-376-A;92.331 92.331B.OOO 8.00090,275 90.275(06-07-0450 -X-1-376-A;

174.8O6 174,806,1 19.655 129.201

(06-OB-1500 -X-1-376-A;30.487 30.487

462 46227.627 27,320(06-08.-8546 -X-7-376-A;38.214 37,59724.639 25,221

(O6-25-1250 -X-1-376-A;201.755 201.7558 . 004 8 . 502

150.831 151,328

(C6-40-0201 -X-1-376-A;39,855 39.85512.632 13,665

(06-44-0700 -X-1-376-A;11,549 11.5492.239 1.85710.91O 9.954

(06-48-1450 -X-1-306-A;1 . 09 1 . 34 1 1 . 09 1 . 34 1

14.952 . 14.952765.294 750.266(06-48-4315 -X-3-452-A;7.3CO 7.3007.300 7.300(06-48-4417 -X-3-376-A;1.160 1.160

80.0OO BO.OOO1.160 1,740

Sequester20-6046)

5.7005.130

12-9921)52.90945,559

12-9922)26.91820,510

12-9973)00

1 .494.5643. 173,706

98 . 266135. 18£4,100

4,168,967197.286

1.940.557177.284330.292

5.068.645

13-0120*6.8496.407

13-0125) - • : • "4.7SO4 ,248

13-2O50)36 , 39235,6253.639

13-0401)17.5431 ,52O

17, 15213-0450)-

33,21324.548

13-15OO)5 . 793

865. 191

13-8546)7.1434,792-

13-1250)38.3331 ,61528.752

13-0201)7,5722.601

13-0700)2.194353

1.«91

13-145O)207 . 355

2.841142.551

13-4315) .":! -

. 1. 3871,387 ,

13-4417)220

15,200331


Account Title OMBFishermen's contingency fundBudget Authority 750Outlays 690Foreign fishing observer" fundBudget Authority 2,000Outlays 1,966

Fisheries Promotional FundBudget Authority 040KO Authority 750Outlays 467Promote and develop fishery products and research40KC) Othei — incl. ob. l i m i t 4,676Outlays 3,032

Aviation weather services programBudget Authority 29,000Outlays 29,000

Patent and Trademark OfficeSalaries and expensesBudget Authority 98,00040KC) Authority — Off. Coll. 145,075Outlays 205, £40

National Bureau of StandardsScientific and technical research and servicesBudget Authority 121,249Outlays 93.867Working capital fundBudget Authority 2,119Outlays 1,060

National Telecommunications and Information Admin.Salaries and expensesBudget Authority 13,213Outlays 11.490

Public telecommunications facilities, planning andBudget Authority 20,500Outlays 2,371Department of CommerceBudget Authority 2.181.543401 (C) Authority 750401 (C) Authority--0ff . Coll. 187.42440KC) Other--1ncl. ob. limit 41.856Guaranteed Loan Limitation 267,500Outlays 1,626, 172Department of Def ense--Mi 1 i taryMilitary PersonnelMilitary personnel. Marine CorpsBudget Authority 5,407,053Outlays 5.O91.822Reserve personnel. Marine CorpsBudget Authority 277,947Outlays 243,565Reserve personnel , NavyBudget Authority 1,394,892Outlays 1.251. 218

Military personnel. NavyBudget Authority 17.550.3S7Outlays 16.451.742

Military personnel. ArmyBudget Authority 22.950.853Outlays 21.690.851

National Guard personnel , ArmyBudget Authority 3.076,997Outlays 2.780,374Reserve personnel , ArmyBudget Authority 2.134.539Outlays 1,918,951

Military personnel. Air ForceBudget Authority 19,457,758Outlays 18,488.762Reserve personnel, Air ForceBudget Authority 563,899Outlays 511,908

National Guard personnel, Air ForceBudget Authority 947,243Outlays 887,283

Operation and MaintenanceOperation and maintenance. Defense agenciesBudget Authority 8.599,714Outlays 7,199,681

CBO Average(06-48-5120 -X-2-376-A;750 750713 702

(06-48-5122 -X-2-376-A;2.000 2.0OO1,922 1,944(O6-48-5124 -X-2-376-A;7bO 3750 375

413 440(06-48-5139 -X-2-376-A;4.850 4.8632.667 2.850(06-48-8105 -X-7-306-A;29,000 P9.00029,000 29.0OO

(06-51-10O6 -X-1-376-A;98,000 98,000147.204 146,140215,706 210.523

(06-52-0500 -X-1-376-A;121,249 121,24993.867 93,867(O6-52-4650 -X-4-376-A;2.119 2. 1191.O60 1.060

(06-60-0550 -X-1-376-A;13,213 13.21310,607 11.048

con (06-60-0551 -X-1-503-A;20,500 20,5002,378 2,374Total

2,182.293 2,181,9180 375

189.321 188,37343,064 42,460267.500 267,500

1,644,497 1,635.335

(07-05-1105 -X-1-051-A;5.407.053 5.407.0534.977,693 5,034,758

(07-05-1108 -X-1-051-A;277,947 277,947232.086 237.826(07-05-1405 -X-1-051-A;

1.394.892 1,394,8921.199.O47 1.225,132

(07-05-1453 -X-1-051-A;17.550.397 17.550.39716,754,807 16,603,274

(07-O5-2010 -X-1-051-A;22,950,853 22,950,65321.912.861 21,801.856

(07-05-2060 -X-1-051-A;3,076.997 3,076,9972,666.659 2.723.516

(07-05-2070 -X-1-051-A;2,134.539 2.134,5391.914.101 1.916,626

(07-O5-3500 -X-1-051-A;19,457.758 19.457.75818,577.826 18,533,294

(07-05-3700 -X-1-051-A;563.899 563.899484,759 498.334(07-05-3850 -X- 1-051 -A;

S47.243 947.243881.727 884.505

(07-10-0100 -X-1-051-A;8.599.714 8,599,7147.395,736 7.297.708

Sequester13-5120)

142133

13-5122)380369

13-5124)717184

13-5139)924542

13-8105)5,5105.510

13-1006)18,62027,76739,999

13-0500)23,03717,835

13-4650)403201

13-0550)2,5102.O99

13-0551)3,895451

414,56271

35.7918.O6750.825310,713

17-1105)697.510649,464

17-1108)35.85530.680

17-1405)179.941158.042

17-1453)2.264.0012.141.82221-2010)2.960,6602,812,43921-2060)396.933351,334

21-2070)275,356247.232

57-3500)2.510,0512.390.79557-3700)

72.74364.285

57-3850)122, 194

: 114.101

97-0100)1.109,36394 1 , 404

31570 Federal Register / VoL 52, No. 161 / Thursday, August 20,1987 / Notices

Account Title OMBCourt of Military Appeals. DefenseBudget Authority 3.237Outlays 2.800Foreign currency fluctuations. DefenseUnobligated Balances—Defense 173.291Environmental restoration. DefenseBudget Author* ty 990Outlays 0

Tenth International Pan American gamesBudget Authority 15.000Outlays €.750

Humanitarian AssistanceBudget Authority 7.5OOOutlays 3.750Operation and maintenance. Marine CorpsBudget Authority 1.8Q9.640Outlays 1.246.118

Operation and maintenance. Marine Corps ReserveBudget Authority 64.167Outlays 44.153

National Board for the Promotion of Rifle PracticeBudget Authority 4.332Outlays 2.624

Operation and maintenance. NavyBudget Authority 23. 368. OSSOutlays 15,871.590

Operation and maintenance. Navy ReserveBudget Authority 889.261Outlays 531.867

Operation and maintenance. ArmyBudget Authority 20,495,001Outlays 15.244.182Operation and maintenance. Army National QuardBudget Authority 1.764,258Outlays 1.365,536Operation and maintenance. Army ReserveBudget Authority 787.621Outlays 589,928Operation and maintenance. Air ForceBudget Authority 18,947,388Outlays 14.293.910

Operation and maintenance, ftir Force ReserveBudget Authority 930.367Outlays 781.136Operation and maintenance. Air National GuardBudget Authority 1.795,528Outlays 1.484,722ProcurementProcurement. Defense agenciesBudget Authority 1.522,175Unobl igated Balances — Defense 500,268Outlays 52S.B36

National Quard and Reserve EquipmentBudget Authority S57.OOOUnobligated Balances — Defense 414,279Outlays 29.138Defense Production Act purchasesBudget Authority 13,000Unobl igated Balances --Defense 24.732

NATO cooperative defense programsUnobl igated Balances — Defense 9.706Outlays 0

Coastal defense augmentationBudget Authority 200.OOOUnobligated Balances — Defense 331.124Outlays 55.788

CBO Average(07-10-0104 -X-1-O51-A;3,237 3.2372,775 2.788(07-10-0801 -X-1-051-A;

173,291 173.291(07-10-0810 -X-1-051-A;990 990297 148

(07-1O-0812 -X-1-051-A;15,000 15.0OO13,548 10,149(07-10-0819 -X-1-051-A;7 , 500 7 . 5004,417 4 . 084(07-1O-1106 -X-1-051-A;

1.809.640 1,809.6401.471,997 1.359.058

(07-10-1107 -X-1-O51-A;64,167 64,16741.237 42.69S

. Ar (07-1O-1705 -X-1-051-A;4,332 4.3324 , 236 3 , 53O(07-1O-1B04 -X-1-051-A;

23. 368. OSS 23.368.06516.357.636 16,114.613

(07-1O-1B06 -X-1-051-A;889.261 889.261P34.735 5S3.3O1(07-10-2020 -X-1-051-A;

20,495,001 20.495,00115,371,155 15,307.668

(07-1O-2065 -X-1-O51-A;1.764,258 1.764.2581,561,525 1,463.530

(07-10-2080 -X-1-051-A-.787,621 787,621693,498 641.713<O7-1O-3400 -X-1-O51-A;

18.947,388 18.947.38814. 21O.493 14.252.2O2

(O7-1O-3740 -X- 1-051 -A;S30.367 930.367821.580 801.358(07-1O-3840 -X-1-O51-A;

1,795,528 1.795.5281.655.5O8 1.570.115

(O7- 15-0300 -X- 1-051 -A;1.522,175 1.522,175500,268 500,268414,584 470,210(07-15-0350 -X-1-051-A;

557,000 557,000414,279 414,27954,257 41,698(07-15-0360 -X-1-051-A;13.0OO 13.0OO24,792 24,792(07-15-0370 -X-1-O5«-»;5.706 5.706742 371

(07-15-O380 -X-1-051-H;200.OOO 200,000331,121 331.12151,529 53.648

Chemical agents and munitions aestruction. Defense (07-15-0390 -X-1-051-A;Budget Authority 118.700Unobl igated Balances — Defense 1O.BO2Outlays 2S.292

Procurement, Marine CorpsBudget Authority 1.465.215Unobl igated Balances—Defense 476,953Outlays .' 359,301

Aircraft procurement. NavyBudget Authority 9.977.262Unobligated Bal ances- -Defense 2,900,683Outlays 1.412.711

118.700 118,7001O, 802 10.80267.754 46.523(07-15-1109 -X-1-051-A;

1.465,215 1,465.215476,953 476,953124.227 241,764(07-15-1506 -X-1-051-A;

9.977.262 9.977.2622.900,683 2.900.6831.081,798 1,247.254

Sequester97-O1O4)

418360

97-O801)22.355

97-0810)12819

97-0812)1.9351 .309

97-0819)968527

17-1 106)233.444175.318

17-11O7)8,2785,508

21-1705)559455

17-18O4)3.014.4802,078,78517-18O6)

1 14,71575,246

21-2O20)2. 643. 8551.974,68921-2O65)227.589188.795

21-2O8O)1O 1.603B2.781

57-34O032,444.2131 ,838.53457-3740)120, O17103.375

57-384O)231 .€23202,545

97-O300)196.36164.53560.657

97-0350)7 1 . 85353.4425.379

97-O360)1.6773,198

97-0370J73648

17-0380)25. BOO42.7156.921

97-0390)15,3121.3936.O01

17-11O9)189. O136 1 , 52731.188

17-!506)1.287,067374. 188160.896


Account Title OMB CBO AverageWeapons procurement, Navy (07-15-1507 -X- 1-051 -A;Budget Authority 5, 290.647 5,290,847 5.290,847UnoPl i gated Balances --Defense 2.422,876 2,422,876 2.422,876Outlays 53S.960 794,449 667,204

Shipbuilding and conversion, Navy (07-15-1611 -X-1-051-A;Budget Authority 10.210.S69 10,210,989 10,210,989Unobl ioated Balances—Defense 11,380,409 11,380,409 11,380,409Outlays i,2»5,4jj4 1,057,990 1,176,737

Other procurement. Navy (07-15-1810 -X-1-051-A;Budget Authority 6.035,871 6.035.871 6,035,871Unocl igated Ba-lances~-Def ertse 2,100,104 2,100,104 2,100,104Outlays 854.277 772,858 813,572

Aircraft procurement. Army (07-15-2031 -X-1-051-A;Budget Authority 2.780.750 2,780.750 2,780,750Unobligated Balances — Defense 779,397 779,397 779,397Outlays 567,844 509.067 538,456

Missile procurement. Army (07-15-2032 -X-1-051-A;Budget Authority 2,206.800 2,206,800 2.206,800Unobl iaated Balance$--Def ense 787,315 787.315 787.315Outlays 303,004 212,582 257,793

Procurement of weapons and tracned combat vehicles, Ar (07-15-2033 -X-1-051-A;Budget Authority 3.804.843 3.804,843 3,804,843Unobl igated Balances— Def ense 1,257.398 1.257,398 1.257.398Outlays 137.693 217.663 177,678Procurement of ammunition, *rmy (07-15-2034 -X-1-051-A;Budget Authority 2,087.277 2,087,277 2,087,277Unobl igated Balances—Defense 389.565 369,565 389.565Outlays 786.397 579.675 663,036Other procurement. Army (07-15-2035 -X- 1-051-A jBudget Authority 5,106,715 5,106,715 5,106,715Unobl igateel Balances—Defense 2,068,782 2,068.782 2.068.782Outlays 574,040 387.494 480,767

Aircraft procurement, Air Force (O7-15-3010 -X-1-051-A;Budget Authority 17,255,861 17, 255, 881 17,255,881Unobl igated Balances — Defense 7,971,967 7.971,967 7.971,967Outlays 1.657.469 1,519.113 1,588.291

Missi le procurement , Air Force (O7-15-3020 -X-1-O51-A;Budget Authority 7,440.218 7,448,218 7.448.218Unobl igated Balances — Defense 3,376,605 3,376,605 3,376,605Outlays 2,754,917 2,522,t57 2,638,537

Other procurement. Air Fo«-ce (07-15-3080 -X-1-051-A;Budget Authority 9,327,126 9,327,126 9,327,126Unobl igated Balances— Defense 2,571,477 2,571,477 2.571,477Outlays 6,037,351 £. , 830.256 5,933,80<Research. Development, Test, ancf EvaluationResearch, development, test, end evaluation. Defense a (07-20-04OO -X-1-051-A;Budget Authority 6,764,371 6,764.371 6,764,371Unobl igated Balances- -Defense 524.904 524.9O4 524,904Outlays 3,462,405 3.717,557 3,589,881

Director of test ana evaluation. Defense (07-20-0450 -X-1-051-A;Budget Authority 119,906 119..9O6 119, 9O€Unocl iaated Balances — 'Defense 29,976 2S,,976 29,876Outlays 42,716 44,577 43,846

Director of operational test ana evaluation, Defense (07-20-O460 -X-1-051-A;Budget Authority 11,300 11,300 11,300Unobligated Balances — Defense 1.130 1 ,. 13O 1,130Outlays 3,543 5,419 4,481Research, aevel corner. t , test, end evaluation, Navy (07-20-1313 -X-1-051-A;Budaet Authority 9. 334". 928 9,334,928 S.334.S28Unobl igatecf Balances — Defence ' 477,908 477,908 477,908Outlays 5,298,931 5,102.598 5,200,764Research, development , test, ana evaluation, Array (07-20-204O -X-1-O51-A;Budqet Authority 4,674,962 4,574,962 4,574,962Unobl igated Balances — Def ense 423,193 423,. 133 423,193Outlays 2,399.115 2,649,0-52 2,524,078

Research, development , test, end evaluation. Air Force (07-20-360O -X-1-051-A;Budoet Authority 15,079,398 15,079,338 15,079,398Unobligated Balances — Defense 1,725,132 1.725,192 1,725,192Outlays 8,738,387 8, SOS, 483 8,82.2,435

Mi l i t a r y ConstructionMilitary construct 'ion. Defense agencies (07-25-0500 -X-1-051-A;Budget Authority 530.070 530.070 530,070Unobl igated Eelences— Defense ' 326.662 326,662 326,662Outlays • 56,887 ' 68,557 62,722

North Atlantic Treaty Organization infrastructure (O7-2E-08O4 -X-1-O5'1-A;Budget Authority 232,000 232..000 232,000Unobl 1 get eel Balances — Defense 62,182 62., 182 62,182Outlays • 2,942 2,938 2,940

Sequester17-1507)682, E IS312,55166,069

17-1611)1.317.2181,468,073151.799

17-1610)778.627270.913104,951

21-2031)358.717100,54269,461

21-2032)284.677101,56433,255

21-2033)490,825162,20422,920

21-2034)269.25950,25468, 112

21-2O35)658,766266.87362,019

57-3010)2.226,0091,028.384204,800

S7-3020)960,820435.582340,371

57-3080)1,203,199331,721765,461

97-0400)872,60467,713463, 108

97-0450)15,4683,6675,656

97-0460)1.458146578

17-1319)1 , 204 , 206

61,650670,899

21-2040)590,17054,592325.606

57-3600)1 ,945,242222,550

1, 138,094

97-0500)68,37942,t398,091

97-0804) • '29,9288,021379


Account TitleMilitary construction. NavyBudget AuthorityUnobl igated Balances--Def enseOutlays

Military construction, Naval ReserveBudget AuthorityUnobligated Balances— DefenseOutlays

Mi Htary construction, ArmyBudget Authority401(C) AuthorityUnobl igated Balances— Def enseOutlays

Military construction. Army NationalBudget AuthorityUnobligated Balances--Def enseOutlays

Military construction. Array ReserveBudget AuthorityUnobl igated Balances--Def enseOut lays

Military construction, Air ForceBudget AuthorityUnobligated Balences--Def enseOutlays

OMB

1 ,378.451SCO, 936436,681

44 . 50022,23910,011

1 .268.3460

834.953420,660

Guard140,87915.72318,792

86,75317.24626 , 000

1 ,242,530769. 103261.512

Military construction. Air Force ReserveBudget AuthorityUnobligated Balances—DefenseOutlays

Military construction. Air NationalBudget AuthorityUnobligated Balances — DefenseOutlays

Fami ly HouslnoFamily housing, ArmyBudget AuthorityUnobligated Balances—DefenseOutlays

58,90020,5048,734

Guard148.92536.09718,503

1 .590.446166,854627,404

Family housing, Navy and Marine CorpsBudget AuthorityUnobligated Balances--Def enseOutlays

Family housing. Air ForceBudget AuthorityUnobligated Balances — DefenseOutlays

Family housing. Defense agenciesBudget AuthorityUnobligated Balances — DefenseOutlaysSpecial Foreign Currency ProgramSpecial foreign currency programBudget AuthorityUnobligated Balances--Def enseOutlaysRevolving and Management FundsADP equipment management fundUnobl Igeted Balances—DefenseOutlays

Navy stock fundBudget AuthorityOutlays

Marine Corps stock fundBudget AuthorityOutlays

Air Force stock fundBudget AuthorityOutlaysDefense stock fundBudget AuthorityOutlays

Army stock fundBudget Author 1 tyOutlays

Al lowancesCivilian pay raiseBudget AuthorityOutlays

700.08073,942351.569

808 ,511163.360482,519

16,6431.73911.018

3.5001,925597

75. 1450

352.570116.348

822271

139.98046. 193

47.20015.576

110. 1OO36.333

00

CBO(07-25-1205

1.378,451 1860,936403.208(07-25-1235

44 , 50022,2395,212(07-25-2050

1,268,346 1221,000834,953371.771(07-25-2085

140.87915,7299,433(07-25-2O86

86,75317,2465, 188(07-25-3300

1,242,530 1769. 103321 ,804(07-25-3730

58 , 90020,5048.968(07-25-3830

148,92536,0971 1 . 144

(07-30-07021.590,446 1166.854918, 176(07-30-0703

700. OBO73.942407,483(07-30-0704

BOB .511163,360509,678(07-30-070616.6431.7399.563

(07-37-O8003.5001,925753

(07-40-391075, 14512. 173(07-40-491 1

352.570267,780(07-40-4913622548

(07-40-4921139,980106,408(07-40-496147.20035 , 907(07-4O-4991

110. 1OO83.757

(07-45-9913504 , 620496. OOO

Average-X-1-O51-A;,378.451860,936419,944-X-1-051-A;44 . 50022.2397.612

-X-1-051-A;.268.346110.500634.953396.216-X-1-051-A;140,67915,72914, 112

-X-1-051-A;86.75317.24615.594

-X-1-051-A;.242,530769, 103291 ,658-X-1-051-A;56 . 90020.5048,851

-X-1-051-A;148.92536.09714.824

-X-1-051-A;,590,446166.854872.790-X-1-051-A;700,08073,942379.526-X-1-051-A;608.511163.360496.098-X-1-051-A;16.6431.73910.290

-X-1-O51-A;3,5001,925675

-X-4-O51-A;75, 1456,086

-X-4-O51-A;352.570192.064-X-4-051-A;

822410

-X-4-051-A:139.98076,300-X-4-051-A;47,20025.742-X-4-O51-A;11O. 10O60.O45

-X-1-O51-A;252.310248. OOO

Sequester17-1205)177.8201 1 1 ,06154, 173

17-1235)5,7402.869982

21-2050)163.61714,254107.70951.112

21-2085)18, 1732.0291 .820

21-2086)11.1912.2252.012

57-3300)160,28699,21437.624

57-3730)7.5982.6451 . 142

57-3830)19,2114.6571,912

21-0702)205. 16821 .524112.590

17-0703)90.3109.53948.959

57-0704)1O4.29821.07363.997

97-07O6)2. 147224

1.327

97-0800)45224887

97-3910)9.694785

17-4911 )45.48224 , 776

17-4913)10653

57-4921)18,0579.643

97-4961)6,0893.321

21-4991)14,2037.746

97-9913)32,54831.992


tccount Title OMBMi 1 i tary pay raiseBudget Authority 0Outlays 0

Department of Defense—MilitaryBudget Authority 283.438,387401(C) Authority 0Unobligated Balences--Def ense 46,574,709Outlays 168.995.552

Department of Def ense--Ci vi 1Cemeterial Expenses, ArmySalaries and expensesBudget Authority 15.823Outlays 6, 152Corps of Engineers--Ci vi 1Flood control, Mississippi River and triPutariesBudget Authority 310,79740KC) Authority—Of f . Coll. 1,000Outlays 272,000

General investigationsBudaet Authority 136,16240lIO Authority—Off. Coll. 18Outlays 107,503

Construction, generalBudget Authority 1,122,91840KC) Authority-Off . Coll. 225Outlays 855.000

Operation and maintenance, generalBudget Authority 1,228.271401(C) Author ity--0ff . Col'. 3,803Outlays 1,044,332

Operation and maintenance, generalBudget Authority 12,500Outlays 12,500

General expensesBudget Authority 118,232Outlays 100.256

Flood control and coastal emergenciesBudget Authority 10,000

Revolving fundBudget Authority -2.000Outlays 10,000

Inland waterways trust fundBudget Authority 26,000Outlays 26.OOO

Rivers and harPors contributed funds401(C) Othei incl . ob. limit 237, OOOOutlays 150,493

Harbor maintenance trust fundBudget Authority 149.200Outlays 149,200Permanent appropriations (Water resources)401{C) Othei incl. ob. l i m i t 3,000Outlays 48Permanent appropriations (Other general purpose401(C) Othei incl. ob . l i m i t 6, OOO

Education BenefitsPayment to the Henry M. Jackson FoundationBudget Authority 10,000

Soldiers' and Airmen's HomeOperation and maintenanceBudget Authority 35,15440KC) Authority-Off . Coll. 144Outlays 27,353

Capital outlayBudget Authority 15,109Outlays 1,829

CBO Average(07-45-9916 -X-1-051-A;

2,008,500 1,004.2501,979,300 989,650

Total285,951,507 284,694,947

221,000 110,50046.574,709 46,574,709172.501.969 170,748,758

. (08-05-1805 -X-1-705-A;15,823 15,8234.884 5,518

(06-10-3112 -X-1-301-A;310,797 310,797

1 , 000 1 . 000255,854 263.927

(08-10-3121 -X-1-301-A;136,162 136.162

18 1894,514 101,008(08-10-3122 -X-1-301-A;

1 , 122,918 1 , 122.918225 225

741,092 798,046(08-10-3123 -X-1-301-A;

1.226,471 1,227,3713,803 3.803

996.026 1,020,179(08-10-3123 -X-1-303-A;12,500 12.5009,750 11,125(08-10-3124 -X-1-301-A;

118,232 118,23294,607 97,432(08-10-3125 -X-1-301-A;10,000 10,000(08-10-4902 -X-4-301-A;

1 2 . 000 1 2 , 0002 , OOO 6 , 000(08-10-8861 -X-7-301-A;26.000 26,00017,056 21,528(08-10-8862 -X-7-301-A;

209,780 223,390120,000 135,246(08-10-8867 -X-7-301-A;

151,000 150,100125,330 137,265(08-10-9921 -X-2-301-A;3,148 3,0742,027 1,038

fiscal (08-10-9921 -X-2-852-A;6,000 . 6,000

(O8-19-0825 -X-1-502-A;10,000 10,000

(08-20-8931 -X-7-705-A;35, 154 35, 154

144 14430,959 29,156(08-20-8932 -X-7-705-A;15,109 15,109

325 1.077Forest & Wi l d l i f e Conservation, M i l . ReservationsWildlife conservation401(C) Other--incl. ob. li m i t 2,020Outlays 2,020Forest products program401 (C) Authority 1.500Outlays ' 1,500

Department of Defense — C i v i lBudget Authority 3,202,166401 (C) Authority 1 , 5OO401(C) Author ity--0ff . Coll. 5,190401(C) Othei incl. ob. li m i t 248,020Outlays 2,766, 186

(08-30-5095 -X-2-303-A;2,020 2,0202,020 2,020(08-30-5285 -X-2-302-A;1 , 500 1 , 5001 , 500 1 . 500Total

3,202.166 3,202.1661 , 500 1 . 5005,190 5,190

220,948 234.4842,497,944 2,632,065

Sequester97-9916)

129,548127,665

36.725,65014,254

6,008, 13922,026,591

21-1805)3,0061 ,048

96-31 12)59,051

19050, 146

96-3121 )25,871

319, 192

96-3122)213,354

43151,629

96-3123)233,200

723193,834

96-3123)2,3752, 1 14

96-3124)22.46418,512

96-3125)1 ,900

96-4902)2.2801,140

20-8861 )4,9404,090

96-8862)42,44425,697

96-8867)28.51926.080

96-9921)584197

96-9921)1 , 140

97-0825)1 ,900

84-8931 )6,679

275,540

84-8932 )2.8712O5

97-5095)384384

21-5285)285285

608 .410 " ' • ' •285986

44,552500.093


Account Title OMBDepartment of EducationOffice of Elementary and Secondary EducationInaian educationBudget Authority 64.036OutTays • 28,442Impact aid ~Budget Authority 717.500Outlays . 557,850

Chicago litigation settlementBudget Authority 63,000

Compensatory education for the disadvantagedBudget Authority 3,951.663Outlays 277,141

Special programsBudget Authority 939,490Outlays 131,914

Off. of Bilingual Ed. 6 Minority Languao.es AffairsBilingual educationBudget Authority 143,095Outlays 5,724Immigrant and refugee educationBudget Authority 45,866OutTays 918

Office of Special Education 6 Rehabilitative Svcs .Education for the handicappedBudget Authority 1.741.9OOOutlays 76,342

Vocational rehabilitationBudget Authority - 203,758Outlays 156,894

Special institutions for the handicapped (APHB)Budget Authority 5.5OOOutlays 5.5OOSpecial institutions for the handicapped (NTID)Budget Authority 32,000Outlays 32,000

Special institutions for the handicapped (GallaudetBudget Authority 62,000Outlays 56.279

Promotion of .education for the blind40KC.) Authority 10Outlays 5

Office of Vocational and Adult EducationVocational and adult eoucetionBudget Authority 987,70040KC) Authority 7,148Outlays 119,382

Office of Postsecondaf-y EducationStudent financial assistanceBudget Authority 5. 483,000Outlays 1 ,017,200

Higher educationBudget Authority 482,428Outlays 57,816Guaranteed student loansBudget Author i ty--Spec . Rules 35,516401 (C) Authority-Spec. Rules 0Outlays 22,556

Higher education facilities loans and insuranceBudget Authority 19.205Outlays 1.074

Howard UniversityBudget Authority 170,230Outlays 162, 101

Col lege housing loans40HC) Authority-Of f . Coll. 1,926Direct Loan Limitation 60, COOOutlays 1 ,922

Office of Educational Research and ImprovementLibrariesBudget Authority 132.5OOOutlays 69,270

Education research and statisticsBudget Authority 63,578:Outlays ' • 39,418

Departmental 'Management

CBO

( 18-10-010164,03626. 176( 16-10-0102

717, 500557.750( 18-10-0220

83.OOO( 1B- 10-0900

Average

-X-1-501-A;64.03628.309

-X-1-501-A;717. 500557 , 800-X-1-501-A;83,000-X- 1-501 -A:

3,951,663 3.951,663197.583( 16-10-1000

939,49089,089

( 18-15-1300173.0956.058( 18-15-16OO15,88610. 167

( 18-20-03OO1 .741,900

81 .869( 18-20-0301

203.758156,695( 18-20-O6045.5OO5.500( 18-20-O604

32 , 00032.OOO

) (18-20-O60462.00062.000( 16-20-8893

100

(16-3O-0400987, 7OO

7, 14819,697

( 18-40-02005.463.0OO1 ,017,200

( 18-40-0201462.42884,442(18-UO-0230

039.23024.910(18-40-02401,0761 .074(18-40-0603

170.230163.421( 18-40-42501.926

60. COO1.922

( 18-50-0 1O4132.50032,475( 18-5O-1100

63.57835.604

Salaries and expenses (Research and general education (18-80-0800Budget Authority 234,692Outlays - 194,794

234.692194.794

237,362-X-1-501-A;939,490110.502

-X- 1-501-A;156,0955.891

-X-1-501-A;3C.8865.542

-X-1-501-A;1.741. 900

80. 106-X-1-506-A;203,758156,694-X-1-5O1-D;5.5OO5.500

-X-1-502-B;32.0OO32.OOO-X-1-5O2-C;62.OOO60. 140-X-7-501-A;

102

-X- 1-5.01 -A;

987.7007 , 14869,640

-X-1-5O2-A;5.483.OOO1 .017,200-X-1-502-A;482.42871 . 129-X-1-5O2-A;17,75819.61523.733-X-1-502-A;10. 1401 ,074

-X-1-502-A;170.230162,761-X-3-502-A;

1 ,92660.OOO1.922

-X-1-503-A;132.50050.872-X-1-503-A;63.57837,511" '

-XT1-503-A;234,692194.794

Sequester

91-0101 )12, 1675,379

91-0102)136.325105.982

91-0220)15.770

91-0900)750.61645,099

91-1000)178,50320.995

91-1 300 )30,0381.119

9 1 - 1 600 )5 . 6661 ,053

91-0300)330.96115.22C

91-0301 )38.7142S.810

91-0600)1 ,0451.045

91-0601 )6,0806.O80

91-O602)11.7801 1 .427

91-8893)20

91-0400)167.663

1 .35613.232

91-0200) '1.041.770193.268

9 1 -O20 1 )91.66113,515

91-0230)17,75819.61523.733

91-0240)1 ,927204

9 1 -0603 )32.34430.925

91-4250)366

1 1 , 400365

91-0104)25, 1759.666

91-1100)12.0807. 127 •

91-0800)44.591:"37.011


Account Title OMBSalaries and expenses (Federal law enforcementBudget Authority 59.378Outlays 49,284

Department of EducationBudget Authority 15.622,539Budget Authority-Spec. Rules 35,516401(C) Authority 7,1584Ol(C) Author ity--0ff . Coll. 1,92640KO Authority-Spec. Rules 0Direct Loan Limitation 60,000Outlays 3.O67.826

Department of EnergvAtomic Energy Defense ActivitiesAtomic energy defense activitiesBudget Author <tv 7,477,750Unobligated Bslances--Def ense 45.000Outlays 4.664,105Energy Programs , - ' .Geothermal resources development fundBudget Authority 72Outlays 72

Federal Energy Regulatory Commission /Budget Authority 99,079Outlays 95,329

Fossil energy research and developmentBudget Authority 295,866Outlays 88,760Energy conservation (Energy conservation)Budget Authority 233,612Outlays 92,976Energy information administrationBudget Authority 60,301Outlays 40.100Economic regulationBudget Authority 23,400Outlays 14,747Strategic petroleum reserveBudget. Authority 147,433Outlays . . • : 129,991

Naval petroleum and shale reservesBudget Authority: 122,177Outlays 64,659

General science and research activitiesBudget Authority 708,400OutTays 482,420Energy supply, R&D activitiesBudget Authority 1,347,048Outlays 700,464

Uranium supply and enrichment activitiesBudget Authority 1.210.4OOOutlays 935.536Emergency preparednessBudget Authority 6,044Outlays 3,898

Payments to states under Federal Power Act40KC) Other--incl. ob. li m i t 0Outlays 0

Nuclear waste disposal fundBudget Authority 499, OOOOutlays 249,518

Power Marketing AdministrationOperation and maintenance. Southeastern PowerBudget Authority 901Outlays 793

Operation and maintenance. Southwestern PowerBudget Authority 3,585Outlays 3,155

CBOactivit (16-80-0800

59,37848,212Total

15.604.410 150

7, 1581 .926

39.23060 . 000

2.851.038 2

(19-10-02207.477,750 750O.OOO

5.177,854 4

( 19-20-02067272

( 19-20-021299.07984.464( 19-20-0213

295,866118,347( 19-20-0215

233,61246,722(19-20-0216

60,30145,225( 19-20-0217

23 , 4OO14,747( 19-20-0218

147,43381,088( 19-20-0219

122, 17767,197( 19-20-0222

708 , 400528,467(19-20-0224

1,347.048 1673,574( 19-20-0226

1.210.4OO 1821.943( 19-20-02346,0444.835(19-20-5105727727

(19-20-5227499.000249,500

Administ (19-50-0302901793

Administ (19-50-03033.5853, 155

Operation and maintenance. Alaska Power Administration (19-50-0304Budget Authority 776Outlays 683

Bonneville Power Administration fund40KC) Authority-Off . Coll. 47,600Outlays 45,200

776683

(19-50-404547,6004 1 , 900

Colorado river basins power marketing fund, WAPA ( 19-5O-445240KC) Authority— Off . Coll. 8,434Outlays 7,422

8,4347,422

Construction, rehabi 1 itation, operat ion and malntenanc (19-50-5068Budget Authority 35,856Outlays 31,553

35,85631.553

Average-X-1-751-A;59.37848,748

.613.47417,7587, 1581.926

19,61560 . 000

,959.432

-X-1-053-A;,477.750272,500,920.980

-X-1-271-A;7272

-X-1-276-A;99,07989.896

-X-1-271-A;295,866103,554-X-1-272-A;233.61269.849-X-1-276-A;60.30142.662-X-1-276-A;23.4OO14.747

-X-1-274-A;147.433105,540-X-1-271-A;122, 17765,928-X-1-251-A;708 , 400505 . 444-X-1-271-A;,347,048687,019-X-1-271-A;,210,400878,740-X-1-274-A;6,0444.366

-X-2-852-A;364364

-X-2-271-A;499. OOO249.509

-X-1-271-A;901793

-X-1-271-A;3,5853. 155

-X-1-271-A;776683

-X-3-271-A;47 . 60043,550-X-3-271-A;8,4347,422

-X-2-271-A;35.85631,553

Sequester91-0800)

11 .2829.262

2,966,56017,7581,36036f

19.6151 1 , 400

581,517

89-0220)964,63035, 152634,806

89-0206)1414

89-0212)18,82517.080

89-0213)56.21519,675

89-0215)44,38613,271

89-0216)11,4578, 106

69-0217)4 , 4462,802

89-0218)28,01220.053

89-0219)23,21412,526

89-0222)134,59696.O34

89-0224)255.939130.534

89-0226)229,976166.961

89-0234)1,148830

89-5105) !

6969

89-5227)94,81047,407

89-0302)171151

69-0303)681599

69-0304)147130

89-4045)9,0448,274

89-4452)1 . 6021 .410

89-5068)6.8135.995


Account Title OMBDepartmental Administration

CBO

Departmental administrat ion (Energy information, polic (19-60-0228Budget Authority 395.558Outlays 217.557

Department of EnergyBudget Authority 12.667,256 12.40KC) Authority-Of f . Coll. 56.03440HC) Other--incl. ob. l i m i t 0Unobligated Balances—Defense 45.000Outlays 7.868,938 8.Department of Health and Human ServicesFood ana Drue Aaministrat ionProgram expensesBudget Authority 448.430Outlays 390.134

Buildings and facilitiesBudget Authority 1,879Outlays 868

Revolving fund for certification and other services40HC) Authority — Off. Coll. 2.799Outlays 2.799

Health Resources and ServicesHea'th resources and services (health care services)Budget Authority 882.458401 (C) Authority—Off . Coll. 375Direct Loan Limitation 1,000Outlays 758.160

Health resources and services (2% G-R-H)Budget Authority — Spec. Rules 8.908Outlays 7,644

395,558237.334

Total667,258 1256.034

7275OO . 000237.602 6

(09-10-O600448,430390.934(09-10-06031.879589

(09-10-43092.7992.799

(09-15-0350882.458

3751.OOO

495.551(09-15-03508.9084.988

Health resources ehd services (education and training) (O9-15-0350Budget Authority 202.210Outlays 68.751Indian health servicesBudget Authority 71,390Outlays 58.158Indian health services 2% split (G-R-H)Budget Authority-Spec. Rules 16.026401 (C) Authority-Spec. Rules 689Outlays 13.962Indian health facilities 2% split (G-R-H)Budget Author 1ty-Spec. Rules 1.421Outlays 411

Medical facilities guarantee ana loan fundBudget Authority 20.000Outlays 15,789Centers for Disease ControlDisease control (Health care services)Budget Authority 517.368401 (C) Authority — Off. Coll. 767Outlays 321.958

Disease control (Health research)Budget Authority 69.936Outlays 43.710

National Institutes of HealthNational Library of Medicine (Health research)Budget Authority 19.228Outlays 12,305

202.21060.663(09-15-0390

71 .39057.670(O9- 15-039016,026

68913, 178(09-15-03911 . 42 1355

(O9- 15-443000

(09-2O-O943517,368

767326. 157(O9-20-094369.93646. 158

(09-25-O80719,22812,306

National Library of Medicine (Education and training) (09-25-OB07Budget Authority 42.610Outlays 27.320John E. Fogarty International CenterBudget Authority 11.420Outlays 7.309

Buildings and facilitiesBudget Authority 31.900Outlays 18.379

National Institute on Aging (Health research)Budget Authority 170.139Outlays 59.548

National Institute on Aging (Education and training)Budget Authority 7.542Outlays 2.640

42.61027.270(09-25-O819

11 .4206.5O9(09-25-083831.9OO8.932(09-25-O843

170. 13979.965(O9-25-O8437.5423.545

Nat. Inst. Child Health end Human Development (Health (09-25-OB44Budget Authority 35 1.1" 5Outlays 123.244

Nat. Inst. Child Health and Human Development (Ed. &Budget Authority 15.605Outlays 1.950

351. 175154.517t (09-25-084415.6051.561

Average

-X-1-276-A;395.556227,446

,667.25856,034

364272.500.053.272

-X-1-554-A;448,430390.534-X-1-554-A;

1 ,879728

-X-3-554-A;2.7992.799

-X-1-551-A;882.458

3751.000

626.856-X-1-551-G;8.9O66.316

-X-1-553-A;202.21064.707

-X-1-551-A;71 .39057,914-X-1-551-G:16,026

68913.57.0

-X-1-551-G;1 .421383

-X-3-551-A;10,0007 . 894

-X-1-551-A;517. 368

767325.058-X-1-552-A;69.93644,934

-X-1-552-A;19.22812.306

-X-1-553-A;42,61027.295

-X-1-552-A;11.4206,909

-X-1-552-A;31.90013.656

-X-1-552-A;170. 13969.756-X-1-553-A;7.5423.092

-X-1-552-A;351. 175138.880-X-1-553-A;15.6051.756

Sequester

89-0226)75, 15643,215

1 ,950.63610.646

6935. 152

1.229.942

75-0600)85,20274.201

75-O603)357138

75-4309)532532

75-0350)167.667

71190

119, 10375-0350)

8 . 9086.316

75-O350)38.42012.294

75-O390)13.56*1 1 . 004

75-0390)16.026

68913.570

75-0391 )1 .421383

75-443O)1 ,9OO1 . 5OO

75-0943)98 . 3OO

14661.761

75-O943)13.2868.537

75-0807 )3.6532.338

75-O807)6.0965. 186

75-0819)2.1701 .313

75-0836)6.O612.595

75-0843)32.32613.254

75-0843)1.433587

75-0844)66.72326.387

75-O844)2.96S334

Federal Register / Vol. 52. No. 161 / Thursday. August 20, 1987 / Notices

Account Title OMB CEOOffice of the Director (Health research) (09-25-0846Budget Authority 54.846 54.846Outlays 25,540 41,803

Office of the Director (Education and trainings (09-25-0846Budget Autnority 2 . 362~ 2,362Outlays 2,029 2,244Research resources (Health research) (09-25-0848Budget Authority 321.590 321,590Outlays 178,317 176,875

Research resources (Education and train-ing) (09-25-0848Budget Authority 1.270 1,270Outlays 70 64

National Cancer Institute (Health research) (09-25-0849Budget Authority 1,369.746 1.369.746 1401 (C) Authority — Off. Coll 10 10Outlays 617,691 686,863

National Cancer Institute (Education and favr.ing) (09-25-0649Budget Authority 33,091 33.091Cut1 ays 662 662

National Institute of General Medical Sciences (Health (09-25-0851Budqet Autnori'.v 504,841 504,641Outlays ' 250.321 247.372

National Institute o* General Medical Sciences (Ed & (09-25-0851Buaget Authority 66,075 66,075Outlays 7,447 7.268

National Institute of Environmental Health Sciences (R (09-25-0862Budoet Authority 2OO.026 2O0.026Outlays 117,602 114,015

National Institute of Environmental Health Sciences (E (09-25-O862Buot,_t Authority 9,268 9,268Outlays 5,458 2,224

National Heart, Lunp ana Blood Institute (Health resea (O9-25-0872Budget Authority 889.141 889,141Outlays 370.136 382,331

National Heart, Lung and Blood Institute (Education 6 (09-25-0872Budget Authority 40,860 40,860Outlays 1,634 1,634

National Institute o* Dental Research (Health research (09-25-O873Budget Authority 112.419 112,419Outlays 52,494 61,830

National Institute o* Dental Research (Education and t (09-25-0873Budget Authority 5.526 5,1526Outlays 3,214 3,039

National Insti. of Diaoetes. and Digestive ano Kianey (O9-25-0884Budoet Authority 489.351 489,351OutTays " 87.220 215,314

National Insti. of Dieoetes. and Digestive and Kidney (09-25-0884Budget Authority 21.773 21,773Outlays 5,437 4,355

National Institute of Allergy & Infectious Diseases (R (09-25-0885Budget Authority 534,987 534,987Outlays 212,966 256.794

National Institute of AMergy 8 Infectious Diseases (E (03-25-0885Buaget Authority 10,536 10,536Outlays 1,581 1,475

National Institute of Neurological & Communicative Dis (C9-25-0886Budget Autnority 475.646 475,64640lTc) Authority — Of* Coll 12 12Outlays ' 182.385 139,763

National Institute of Neurological & Communicative Dis (O9-25-0886Bueget Authority 14,587 14.587Outlays 4 . 148 4,230

National Eye Institute (Health research) (09-25-0887Budget Authority 210,703 210,703Outlays 75,735 92,709

National Eye Institute (Education end training,! (03-25-0887Budget Authority 5,934 5,334Out lays 629 1 ,484

National Ins. of A'-thr-, tis and Musculoskeletal end Ski (03-25-0888Budget Authority 132,100 132.1OOOutlays 124.564 58,124

National Ins. of A r t h r i t i s and Musculoskeletal and Ski (09-25-0888Budget Authority 6,613 6,613Outlays 6,030 1 . 322

National Center for Nursing Research (09-25-0889Budget Authority ~ 17,919 17,919OutTays 8 , 134 8,064

Average-X-1-552-A.54 .84634, 172

-X-1-553-A;2.3622, 136

-X-1-552-A;321,590177, 5SS-X-1-553-A;

1 ,270€7

-X-1-552-A;,369,746

10652,287-X-1-553-A;33,091

662-X- 1-552- A;504,841248,846-X-1-553-A;66,0757,358

-X-1-552-A;20O.0261 15, BOB-X-1-553-A;9,2683,841

-X- 1-552-A;889, 141376.234-X-1-553-A;40,8601 .634

-X-1-552-A;112,41957, 162

-X-1-553-A,5,5263. 126

-X-1-552-A;489,351151,267-X-1-553-A;21 ,7734,896

-X-1-552-A;534,987234,880-X-1-553-A,10,5361 ,528

-X-1-552-A;475,646

12191 .074-X-1-553-A.14.5874, 190

-X-1-552-A;210,70364 ,222

-X-1-553-A;5,9341 , O56

-X- 1-552-A:132, 1OO91 ,354

-X- 1-553-A ;6,6133,676

-X-1-552-A;17,9198.0S3

— — -̂ — '̂^̂"̂ •̂̂ •̂••••i

Sequester75-0846)

10,4216,493

75-0846)449406

75-0848)61 , 10233.743

75-0848)24113

75-0849)260,252

2123,935

75-0849)6,287

12675-0851 )

95.92047,281

75-0851 )12,5541 .398

75-0862)38.00522,004

75-0662)1 ,761730

75-0872)168,93771 ,484

75-0872)7,763

31O75-0873)

21 ,36010,861

75-O873)1 .050594

75-OS84)92,97728,741

75-O884 )4, 137930

75-0885)101 ,64844,627

75-0885)2,002290

75-0886)90.373

236 , 304

75-0886)2,772796

75-0867)40,03416,002

75-0887)1 . 127201

75-0888)25,09917,357

75-O888)1 ,256698

76-0889 )3.4051 .539


Account Title OMBNational Center for Nursing ResearchBudget Authority 2.081Outlays 953

Alcohol , Drug Abuse . & Mental Health AdministrationFederal subsidy for St. Elizabeths HospitalBudget Authority 40.78140KC) Authority—Off , Coll. 49,189Outlays 89,970

Alcohol, drug abuse, and mental health (Health careBudget Authority 747,915Outlays 616.240

CBO(09-25-08892,081936

(09-30-130040,78149, 18989.970

se (09-30-1361747.915598,332

Alcohol, drug abuse, and mental health (Health researc (09-30-1361Budget Authority 578,005Outlays 369.556

578, O05369,923

Alcohol, drug abuse, and mental health (Education and (09-30-1361Budget Authority 38.750Outlays ' 15,115Office of Assistant Secretary for Health

38,75010.463

Retirement pay and medical benefits for commissioned o (O9-37-0379Budget Authority 10.3281401 (C) Authority 0Outlays 6,920

Public health service management (Health care serviBudget Authority 46,15140KC) Authority — Off . Coll, 25Outlays 19.421

Public health service management (Health research)Budget Authority 70,915Outlays 50,620

Public health emergency fundBudget Authority 30.000Outlays 6,000

Health Care Financing AdministrationProgram management (Health care services)Budget Authority 80.901Outlays 73.591Program management (Health research!Budget Authority 10.000Outlays 10,000Federal supplementary medical insurance trust fund401(C) Other--1ncl. ob. l i m i t 0Obligation Limitation 1,053,089Outlays 870.251FSMI 2% spl it (G-R-H)4OKC) Authority — Spec. Rules 310.000Outlays 3 1O.OOOFederal hospital insurance trust fund40KC) Other--incl. ob . l i m i t 0Obligation Limitation 1,138.928Outlays 765,149

FHI 2% spl it (G-R-H)40KC) Authority-Spec. Rules 880.000Outlays 88C.OOOSocial Security AdministrationSupplemental security income programBudget Authority 823,283401(C) Authority OOutlays 586. 181Special benefits for disabled coal minersBudget Authority 6.43740KC) Authority 0Outlays 6.437

Family Support AdministrationProgram administration «•Budget Authority 93,142401 (C) Author ity--0f f . Coll. 95Outlays 72.61'i

Family support payments to States **Budget Authority 943,250401(C) Authority 0Outlays 943,250Low income home energy assistanceBuaget Authority 1.822,265Outlays 1,658,261Refugee and Entrant AssistanceBudget Authority 339,597Outlays 210,579

010,8587. 166

ces (09-37-110146, 151

2524.024(09-37-1 101

70,91538.294(09-37-1 10430.00016. BOO

(09-38-051180.90168.766(09-38-0511lO.OOO8.OOO(09-38-80O4

72,627974,524906.948(09-38-8004

4 10.OOO410. OOO(09-38-8005

343,276600.819746.790(O9-38-8005

980.000980. OOO

(09-60-O4060

823,283591 ,965(09-60-0409

06.4376,437

(O9-70-150093. 142

9572.746(09-70-1501

0990,000990, OOO(09-70-1502

1.822.2651 ,640,039

(09-70-1503339,597216.569

Average-X-1-553-A;

2.OB1944

-X-1-551-A;40.7B149, 18989.270

-X-1-551-A;747.915607,286-X-1-552-A;578, OO5369.740-X-1-553-A;38,75012,789

-X- 1-551-A;5, 1645,4297,043

-X-1-551-A;46, 151

2521 ,722

-X-1-552-A;70.91544,457

-X-1-551-A:30 . 0001 1 , 400

-X- 1-E51-A:80.90171, 178

-X-1-552-A;10.OOO9.000

-X-7-571-A;36,314

1,013.806888,600-X-7-571-S;360. OOO360 , 000-X-7-571-A:171.638969,874755.970-X-7-571-S:930.000930. OOO

-X-1-6O9-A;41 1 .64241 1 ,642589,073-X-1-601-A;

3,2183,2186.437

-X-1-609-A;93. 142

9572.678-X-1-609-A;471 ,625495,000966,625-X-1-609-A;

1 .822.2651 .649. 150-X-1-609-A;339.597213.574

Seduester75-0889)

395173

75-1300)7 .7489.34617,034

75-1361 )142. 1041 15.384

75-1361 )109,82170,251

75-1361 )7,3622,430

75-0379)981

1 .0321 . 338

75-1 101 )8,769

54 , 127

75-1 101 )13 .4748,447

75-1104)5.7002, 166

75-051 1 )15.37113,524

75-051 1 )1 ,90O1 ,710

20-8004)6.900

192.623168,834

20-8OO4)360 , 000360 . 000

2O-8005)32,61 1184,276143.634

20-8005)930,000930, OOO

75-04O6)78.21278,212

1 1 1 ,92475-04O9)

61161 1

1 .223

75-15OO)17.697

1813,809

75-1501)89 , 60994 , 050183,659

75-0420)346.230313.338

75-0473)64 ,52340,579

$2,850 thousand of seduester shown under Program administration (09-70-1500) is to beapplied against child support enforcement under Family support payments to States(09-70-1501) due to the application of a special rule under the Act.


Account Title OMBCommunity services block grantBudget Authority 405,036Outlays " 278,250

Work incentivesBudget Authority 126,000Outlays 112,009

Interim assistance to States for legalization40KC) Authority 930,00040KC) Other--incl. Ob. l i m i t 300,000Outlays 300,000Payments to States from receipts for child support40KC) Other--incl. ob. l i m i t 450Outlays 337

Human Development ServicesSocial services block grantBudget Authority 2,700,000401(C) Authority 0 2Outlays 2,637,227 2Human development servicesBudget Authority 2,100,335 2Outlays 1,233,278 1

Family social servicesBudget Authority 287,663Budget Authority-Spec. Rules 11,611401(C) Authority 0401(C) Authority-Spec. Rules 0Outlays 228,765

Departmental ManaoementGeneral Departmental managementBudget Authority 124,019Outlays 105,417

Pol icy researchBudget Authority 8 , 2OOOutlays 4,920

Office of the Inspector GeneralBudget Authority 30,516Outlays 24.413

Office for C i v i l RightsBudget Authority 15,285Outlays 13,909

Office of Consumer AffairsBudget Authority 1,768Outlays 1,645

Department of Health and Human ServicesBudget Authority 19,877,124 15Budget Authority-Spec. Rules 37,966401 (CV Author i ty 930, OOO 540KC) Authori ty-Of f . Coll. 53,27240KC) Othei incl. ob . l i m i t 30O.4504C1IC) Authority-Spec. Rules 1,190,689 1Direct Loan Limitation 1,000Obligation Limitation 2,192,017 1Outlays 16,778,781 16

Health and Human Services - Social SecuritySocial Secur i tvFederal old-age and survivors insurance trust fundObligation Limitation 1,357,449 1Outlays 1,384,843 1Federal disability insurance trust fundObligation Limitation 473,024Outlays 389,067

Health and Human Services - Social SecurityObligation Limitation 1,830,473 2Outlays 1.773,910 1

Department of Housing and Urban DevelopmentHousino ProqramsHousing counseling assistanceBudget Authority 3,500Subsidized housing programs (Community development)Budget Authority 319,550Outlays 20,000Subsidized housing programs (Housing assistance)Budget Authority 7,541,118 7Outlays ; 15,278Congregate services programBudget Authority 3,400Shelter programsBudget Authority . ... , 160,000Outlays 49.0OO

CBO Average(09-70-1504 -X-1-506-A;

405,036 405,036278,665 278,458

(09-70-1505: -X-1-504-A;126,000 126.000112, 009 112, 009(09-70-1508 -X-1-506-A;

930,000 930,000121, OOO 210, 500121.OOO 210.500(09-70-5734 -X-2-609-A;450 450337 337

(09-80-1634 -X-1-506-A;0 1,350.000

,700,000 1,350. OOO,590,380 2,613,804

(OS-80-1636 -X-1-506-A;. 100,335 2, 100,335,176,708 1,204,993

(09-80-1645 -X-1-506-A;242,663 265.163

0 5,80645,000 22,50011,611 5,806

210,317 219,541

(09-90-0120 -X-1-609-A;124,019 124,019113,056 109.236(09-90-0122 -X-1-609-A;8 , 200 8 , 2003,772 4,346(09-90-0128 -X-1-609-A;

30,516 30,51626,314 25,364(09-90-0135 -X-1-751-A;15,285 15,28513,451 13.680(09-90-C137 -X-1-506-A;1,768 1,7681,645 1,645Total

,328,625 17,602,97426,355 32,161

,505,578 3,217,78953,2.72 53.272537,353 416,902,402,300 1,296.495

1 . 000 1 , 000,775,343 1,983,680,709,347 16,744.063

(16-05-8006 -X-7-651-A;,562,483 1,459,966.286,420 1,335,632

(16-05-8007 -X-7-651-A;502,739 487,882375,608 382,338

Total,065,222 1,947.848,662,028 1,717.970

(25-02-0156 -X-1-506-A;3.500 3,500(25-02-0164 -X-1-451-A;

319,550 319,55042,000 31,000(25-02-0164 -X-1-604-A;

.541 , 1 18 7,541 , 11811,390 15,334(25-02-0178 -X-1-604-A;3.400 3,400(25-02-0181 -X-1-604-A;

160.000 160.00057,950 53,475

Sequester75-1635)

76,957.52,907

75-1639)23,94021,282

75- 1508)176,70039,99539,995

75-5734)8664

75-1634)256,500256,500496,623

75-1636)399,064228.949

75-1645)50,3815.8O64,2755,80648,902

75-0120)23,56420,755

75-0122)1 .558826

75-0128)5,7984,819

75-0135)2,9042,599

75-0137)336313

3,344,56632. 161

611.38010. 12279,592

1,296,495190

376,8994.249,880

20-8006)277,394253,770

20-8007)92,69872.644

370,092326,414

86-0156)665

86-0164)60,7145,890

86-0164)1,432,812

2,913.86-0178)

64686-0181 )

30.40010, 160


Account Title OMBRental housing assistance fwnd40KC) Authority — Off. Coll. '60.090Outlays 60, OOO

Nonprofit sponsor assistanceDirect Loan limitation 1,000Outlays 0

Federal Housing Aaminisrtr.atioi'' fund401(C) Authority — Off. Co-1 l . 3SG,61fiDirect Loan .Limitation 73. BOGGuaranteed Loan L 1m i tati-on 1OO.OO.O.OO0Obligation Limitation 306.962Outlays G€7.. 578

Housing for the elderly or handicapped fundBudget Authority 3.907Direct Loan limitation ,592.661Outlays 3,907Interstate land sales401 (C) Authority &OOOutlays BOOManufactured home inspecti.oo ,and monitoring401 (C) Authority 5.760Outlays 4,452

Public and Indian Housino .Programs

CBO Average(25-02-4041 -X-3-«04-A;

51. OOO 55.50051,000 55.500(25-02-4042 -X-3-604-A;1 , 000 1 . OOO236 1 1 8

(25-02-4070 -X-3-371-A;362.896 371.75S73. BOO 73, BOO

100, 000. OOO 1OO.OOO.OOO306.965 3O6..S62696.. 197 682,868(25-02-4115 -X-3-371-A;3 . 907 3 . 907

592. BE 1 '532. 6€13 . 9O7 3 , 907(25-02-5270 -X-2-376-A;

81-4 807749 774

(25-02-5271 -X-2-376-A;S, 967 5 . 8642,984 3.718

Payments for operation of 'low income housing projects 05-03-0163 -X-i -«604-A;Budge t Awt nor i t y 1 , 350 . 000OutTays 567,000Government National Mortgage -Association

1.350. OOO 1,350,000675, OOO 621. .-000

Payment of participation sales insufficiencies (25-04-0145 -X-1-371--A;Budget Authority t.,,079Guarantees of mortgage-bsaokeo securities401 (C) Authority—Off. <Co« 1 .. 39,084Guaranteed loan •limitation <150,<OOO,,©00Outlays 39,064

Solar Energy and Energy Cons*-vat ion Bank

1.OT3 1,078,(25̂ 04-4238 -X-3-371-A;18.. 7S5 28.934

150. OOO. OOO 150. OOO. 0001€.3€3 27,724

Assistance for *0Har ana conservation improvements (25-05-0179 -X-1-272--A;Buaget Awtfiority 6SOOutlays 0

Community PSIanrnimg ana DevelopmentCommunity development grantsBudget Authority 3,000,000Guaranteed 'Loan •limitation <tSO,O©0Outlays 60.000Urban development act ion grantsBuaget Authority 225 ,O©0Outlays (M.25©

Urban homestead ingBudget Authority 02..09OOutlays «©, 0©S

Rehabilitation loan funa40KC) Authority — Off. Con. 23..044Direct loan limitation 65. OOOOutlays 65,559

Pol lev Deve'looment and ResearchResearch and technologyBudget Authority 17.000Outlays &.. fl©0

Fair Housii-ng and Equal OpportunityFair housing assistanceBudget Authority 6 .,341Outlays a,. 30©

Management and Admin: strati onSalaries 8> expenses, incl . transfer of fvLiwasBudget Authority 16*., 85©Outlays 140. 99OSalaries 6 expenses, incl . transfer of fundsBudget Authority 157,616Outlays 131..620

Salaries 6 expenses, incl. transfer of f**radsBudget Authority H3..957Outlays in,, 654

Department of Housing and -Urban DevelopmentBudget Authority 12 ,963,9164OKC) Authority €,,56040KC) Authority--0f f . Co* 1 . 4flS..744Direct Loan 1-iinniitat'ion 7.52:.461Guaranteed loan Limi tatiion 250,150,000OD1 igat ion lit-niitat ion ,3©6.9S2Outlays 1.866.572

6OO 6005O0 250

<25-O6-0162 -X-1-451-A;3. OOO, OOO 3.OOO.OOO

150. OOO 150. OOO«O, OOO 60 . OOO<25-06-0170 -X-1-451-A;

225, OOO 225...0OO11..2SO 11,250{.25-106-O171 -j<- 1-4 51 -A;12.OOO 12.OOO«,4OO 9..2OO'.(25--O6-4036 -*-3-451-A;23.7S1 23,418«O.OOO B2.5OOfi3.7S« 64.675

(25-28-O<O6 -X- 1-451 -A;17.000 17.000S.100 S..1OO

:(25-29-O144 -X-1-751-A;6,341 6,.34-1

O 650

(Communit (25-35-O<!43 -X-1-451-A;1v6€.. 850 168,85014O, 99O 140.990

(Public a (25-35-O143 -*-.1-6O4-A^157,616 1-57 ,«16131, €20 131,520

(Federal <25-35-0143 -X-1-751-A;13,357 13,35711,654 11,654Total

12.. 983..91-8 12.963.918.£,•.76* 6,671

47€,472 479.608747.461 749.9£it

250, 150, OOO 250.150.000306.962 3O6.962

1.993.OS1 1.930.827

Sequester«6-4O4O

10,54510.545

86-4O42.)19022

86-407Q,)70.CJ414, .022

19, 000. OOO56.323129.749

86-4115)742

112.606742

86-5270)153.147

86-5271.)1.1147O6

86-O163 j256.5OC117. 993

86-0145.)205

66-4238)5.497

28.50O.OOO5.2458

*6-O179i)1 1448

B6-O1«2j570. OOO2*.SOO11.-4OO

86-0170)<2,75O2. 1-38

86-O-17H')2,2,801 . 748

86-4036.)4 .44915,«7512.2S6

*6-O1O6)3,230B69

86-0144)1,205124

•86 -O1 4.3)32,08226,788

86-0143)29.94725,JDO8

86-O143,)2,S522.214

2.466.S4-4l.,̂«7.

91, 125142,493

47,528.50058,323366. BS7


Account Title OMBDepartment of the InteriorBureau of Land ManagementManagement of lands ana resourcesBudget Authority 495,13840KC) Authority-Off . Coll. 2.0OOOutlays 413,807

Construction and accessBudget Authority 2,800Outlays 2,800

Payments in lieu of taxesBudget Authority 105.000Outlays 105,000

Oregon and California grant landsBudget Authority 55,818Outlays 41,864

Special acduisition of lands and minerals40KC) Authority 1,300Service charges, deposits, and forfeituresBudget Authority 7,195Outlays 5,095Land acquisition /Budget Authority 6,220Outlays 1.426

Operation and maintenance of Quarters401(C) Authority 250Outlays 210

Range improvementsBudget Authority 9,253Outlays 5,446

Miscellaneous permanent appropriations40KC) Other--inc'i . ob. l i m i t 5.6OOOutlays 4 , 100

Misc. permanent appropriations (Otr. gen. pur.401(C) Othei incl . ob. l i m i t 78.456

Miscellaneous trust funds401 (C) Othei — incl. ob. li m i t 0Outlays 0

Minerals Management ServiceMinerals and royalty managementBudget Authority 161,497Outlays 105.818Payments to states from receipts under Mineral401(C) Other — incl. ob. l i m i t 439,035Outlays 439,035

CBO

( 10-04-1 109495, 1382.0OO

434,999( 10-04-11 102, SCO700

( 10-04-1114105,000105 , OOO(10-04-1116

55.81841 ,590( 1O-O4-1 1171,300(10-O4-50177, 1955.095( 10-04-50336,2203,086(10-04-5048266221

( 10-04-513J9.2535,848( 1Q-O4-99216 , 07 15,852

fiscal (10-04-992180.287( 10-O4-9971764385

( 10-O6-1917161 ,497105.053

Leasina ( 10-O6-5O03435,528431,664

Average

-X-1-302-A;495, 1382, OOO

424,403-X-1-302-A;2,6001.750

-X-1-852-A;105 , OOO105.000-X-1-302-A;55.81841 ,727-X-1-302-A;1,300

-X-2-302-A;7, 1955.095

-X-2-302-A;6,2202,256

-X-2-302-A;258216

-X-2-302-A:9,2535.647

-X-2-302-A;5,8364,976

-X-2-852-A;79,372-X-7-302-A;

382192

-X-1-302-A;161,497107,436-X-2-852-A;437,282435,350

Sequester

14-1109)94,076

38080,637

14-1110)532332

14-1 114)19,95019,950

14-1116)10,6057.928

14-1 117)247

14-5017)1,367968

14-5033)1. 182429

14-5048)4941

14-5132)1.7581.073

14-9921)1, 109945

14-9921)15.O81

14-9971 )7336

14-1917)30.68420.413

14-5003)83.08482,716

Office of Surface Minino Reclamation 6 EnforcementRegulation and technologyBudget Authority 1OO.OO3Outlays 67,443Abandoned mine reclamation fundBudget Authority 203,720Outlays 66,280

Bureau of ReclamationLoan programBudget Authority 37,480Direct Loan Limitation 43,806Outlays 37,480

Construction programBudget Authority 607,542Outlays 533,543Lower Colorado River basin development fund401 (C) Authority--0ff . Coll. 100,798Outlays 1O0.798Upper Colorado River basin fund40KC) Authority — Off. Coll. 41,485Outlays 41,485

Working capital fundBudget Authority 6,400Outlays 730Emergency fundBudget Authority 1.000Outlays 723

General investigationsBudget Authority 29,409401 (C) Author1ty-0ff . Coll. 50Outlays 21,345

Operation and maintenanceBudget Authority 143,37540KC) Authority-Off. Coll. 8.0OOOutlays 131, 2O6

( 10-O8-1801100.00358,252(10-08-5015

203,72056,430

( 10-10-066737,48043,80618,020( 10-1O-0684

607,542511,962(10-10-4079

100.798100,798( 10-10-4081

41 ,46541 ,485(10-1O-45246,4004,480(10-10-50431.0OO605

(10-10-506029,409

5018,989(10-10-5064

143,3758,00088 , 800

-X-1-302-A;100.O0362.848-X-2-302-A;203,72061,355

-X-1-301-A;37,48043,80627,750

-X-1-301-A;607,542522,752-X-3-301-A;100,798100,798-X-3-301-A;41 ,48541 ,485-X-4-301-A;6,4002,605

-X-2-301-A;1.0OO664

-X-2-301-A;29,409

5020.167-X-2-301-A;143,3758,000

110,003

14-1801)19,00111,941

14-5015)38,70711,657

14-0667)7, 1218.3235,272

14-0684)115,43399.323

14-4079)19,15219, 152

14-4081 )7,8827,882

14-4524)1,216495

14-5043)190126

14-5060)5 . 588

103.832

14-5064)27,2411,520

20,901

31582 Federal Register /Vol. 52. No. 161 J Thursday. Angatrt 20.1987 / Notices

Account Title OMBGeneral administrative expensesBudget Authority 51.2OOOutlays 47.299

Colorado River Oarn Fund. tBouliSer Canyon iProjwcit40KC) Othei — incl. ob. liinut 55.614Outlays 44.S83

Reclamation trust .funds40KC) Other--lncl. ob. 4-MsM-t 4«,©QOOutlays 45.140

M i see 1 1 aneous f>enmanenit Appropriate one40HC) Othei — incl. ob. iH*nl« 287Outlays :287

Geolooical SurveySurveys, investigations aoa researchBudget Authority 431 ,S4Q40KC) Author,i*y--0ff .. .CeM .. 73,333Outlays 489.727

Bureau of MariesMines and .mineralsBudget Authority 14©,412Outlays S3. 514

He I ium fund401 (C) Author i ty--0f f . C«M . 3,«74Outlays . 3,674

United States F<sti and W i a o U i f e ServiceResource managementBudget Authority . 323. £3840KC) Authority — Off. C»M . 2,392Outlays 236,970

ConstructionBudget Authority 4«.S13Outlays 6,718

Land acquisitionBudget Authority 46.240Outlays 3.220

Operations .»nd maintenance »f quarters40KC) Othei incl. ob. Ji-wit ».<6€2Outlays 363

National v/i1dl if e refuge fn*n<*Budget Authority- 5,«4540KC) Othe-i — i>hcl . ob. M«Mt 7,040Outlays 7,*O9

Migratory bindoonservat i»n «oo«untBudget Authority 7,00040KC) Othei Incl-. ob. limit 31.878Outlays 2*,4O8

Sport fish restoration .' • . . . .401 (C) Oth«H loci'. OB. iM-ni<tt 174..OOOOutlays SO.359

Contributed funds40KC) Oth»i 1«cl . Ob. li-nHt 140Outlays 140

Miscellaneous permanent jtpf»raipri«t1<ons40KC) Othe* — dncl. ob. 1 4*M t 114. 2OOOutlays 38.972

National Pa r̂ik ServiceOperation of t-he national ipank fiystem

Budget Aut*v>r1ty 705,S8140KC) Aut^hority-'-Off . CoM . 2.214Outlays . 5S7, J9S

John F. Kennedy Center for the <Perf orming »<rt-sBudget Aut^horlty 4.771Outlays 3..34O

ConstructionBudget Authority 88.O9540KC) Author tty—Oft. CoM . *»5<X)Outlays 22,900

National recreation and preserve t ionBudget Authority 1O.926Outlays 6.742

Illinois & Michigan Canal +4stional +Herita9e-Corr ioiBudget Authority 250Outlays 125

Jefferson National Expansion Memorial CommissionBudget Authority 75Outlays 75

Land acquisitionBudget Authority 110,130401 (C) Authority 3O.OOO40KC) Author ity--0ff. Coll . 1,OOOOutlays 55.646

C8D( 10-10-5O65

51 .20046,080( 10-10-5656

55.8144O..97O

(1O- 10-807032 .0333O..2B8

( 10-10-9922379170

<1©- 12 -0804431,540

73.333483,406

adD-1 4-0959140,41296. 113HO-14-40533, €743.674

110-18-161 1323,638

2,392262,364

( 10- 18-161241,513

£,<O53{ 1«- 1*-5O20

48,24024 . 906

< 10-18-50501.6621.163MO- 18 -50915,«4S7.04O7 ,i841{10-l«-51377,^KJ

31, S7-829.315

(10-9»~8151174,iOOO69 . 600

(10-«8-S21€140140

{ 10-18-9923114.2OO57,1OO

< 10-24-1036705,381

2.214572.892

(10-24-10384.7713.57B( 1O- 24- 1039

88.@958,500

21,714(10-24-1042

10.9289.S53

>r C (10-24-1043250125

(1O- 24 -10447529

(1O-24~5O35110,13030,OOO

5OO53.937

Average-X-2-3O1-*:;

5 1 . 2OO46,690

-X-2-301-A;55.81442.976

-X-7-301-*::4O.O4237,714

-X-2-852-*;333228

-X-1-306-A;431.54073.333

486.568

-X-1-3O6-A;140.41294 .814

-X-3-306-A;3.6743.674

-X-1-303-A;323.638

2.392249.917-X-1-3Q3-A;41,513

7.386~X-2-3O3-»;:

4ft, 24017.063

-X-2-303-A-;1 .662

763-*-2-«52-*-:

5.6457.0407.725

-X -2-303 -A.;7.000

31.87*27.862

-X-7-3O3-A;174.00059,960

-X-7-303-A;140140

-X-2-303-A;114.20048 . 036

-X-1-303-A;705,981

2.214S7O.O46-X-1-3O3-A.;

4.7713,459

-X-1-3O3-A;88.095

8.5OO22.307

-X-1-303-A;10.9289.298

-X-1-303-A;250125

-X-1-3O3-A;7552

-X-2-303-A;110. S3O30.0OO

75054.792

Sequest'er14-SO65J

9,72BIB , 87 1

14— '56545!1O.B068. 165

14-S07097. €067. 166

141-99-212)6343

14-0804$81.99313.93392.44®

14-O&59126.678IB . O15

1 4-4O53 1696(69*

14-161 1 )61,491

45447,484

14-151237.8*71.403

14-502O39 l-Cf£j »W^

3.24214- 5050 t

316145

14--5O91*1.0731.3381.4I6B

14-5137^1.330t,O575.294

14-8 T51J33,06011.396

14-S216J2727

14-9923)21 .16989.127

14-1O3E)134,136

4211O8 , 309

H4-1038&906S5T

14-1C39*16,7381 ,C154.23V

14-1042)2.O7«1.757

14-1O43)«•24

14-1044}141O

14-5035)20.325

5.700142

10.410

Federal Register / Vol. 52. No. 161 / Thursday, August 20. 1987 / Notices 31583

Account Title OMBOperations and maintenance of quarters40KC) Other--incl. OD. l i m i t 8,722Outlays 7.40C

Historic preservation fundBudget Authority 24.250Outlays 9,479

Miscellaneous permanent appropriations401(C) Othei -nci , ob. li m i t 1.045Outlays 263

Bureau of Indian Affairs

CBO( 10-24-50498,7225,844( 10-24-514024.25012,489( 10-24-99241 ,045418

Operation of Indian programs (Conservation ana land ma (10-76-2100Buaget Authority 144,428Outlays 122,904

144,428124 ,217

Operation of Indian programs (Area and regional develo (10-76-21OOBudget Authority 516,38940KC) Authority-Off . Coll 3.OOOOutlays 444,022

Operation of Indian programs (Elementary, secondary.Budget Authority 277,783Outlays 240,585Payment to the White Eartn econ dev and tribal ooveBudget Authority 6,600Outlays 6,600Construct ionBudget Authority 88,601Outlays 23,721Road construction40KC) Authority-Off Coll 1,000Outlays 1.0OORevolving fund for loansDirect Loan Limitation 16,320Outlays 13,000Indian loan guaranty end insurance fundBudget Authority 2,452Direct Loan Limitation 100Guaranteed Loan Limitation 33,500Outlays 1,382Operations and maintenance of quarters40KC) Other--incl. on. limit 8,000Outlays 2.80O

Miscel laneous permanent appropriations (Area and regi401(C) Othei incl . ob . l i m i t 47,001Outlays 13,932

Miscellaneous permanent appropriations (Other general40KC) Authority 2.0OOOutlays 1,975

Office of Territorial AffairsAdministration of territoriesB'jaget Authority 43,864Outlays 43,000Trust Territory of the Pacific IslandsBudget Authority 67,387Outlays 45,470

Compact of free association40KC) Authority 0Outlays 0

Office of the SecretarySalaries and ExpensesBudget Authority 43,191Outlays 40,210Construction managementBucget Authority 664Outlays 647

Office of the SolicitorOffice of the SolicitorBudget Authority 21,280Outlays 20,429

Office of Inspector GeneralOffice of Inspector GeneralBudget Authority 16,725Outlays 14,852

Operation and maintenance of quarters401 (C) Authority 52Outlays 36

Department of the Interior •- ••

516,3893 , 000

422,052& ! 10-76-21OO277.733226.276r (10-76-2204fe . 6006 , 600( 10-76-2301

88,60120,380( 10-76-23641,0001,000( 10-76-440916,3201 2 , 500( 10-76-44102,452100

33,5001,250< 10-76-50518,6361 ,848

0 (10-76-982564,00036,606( 1O-76-S9252,0001 .976

( 10-82-O41243,86432.898( 10-82-O414

67,38760 , OOO( 10-82-O41527,92027,920

( 10-84-010243,19136,755( 10-84-0103684616

( 10-66-010721,28019, 177

( 10-88-01041€,72515,078( 10-36-5052

74£6

TotalBudget Authority 5,194,902 5,194.902401 (C) Authority 33,60240KC) Authority-Off . Coll. 247,44640KC) Othei incl. ob , limit 1,020,880 1.Direct Loan Limitation 60,226Guaranteed Loan Limitation 33,500

61 ,56024S.946.022.25160,22633.5OO

Outlays ' 4,944,751 4.927.C97

Average-X-2-303-A;8,7226,622

-X-2-303-A;24,2501O, 984

-X-2-303-A;1,045340

-X-1-302-A;144,428123,560-X-1-452-A;516.3893,000

433.037-X--1-501-A:277,783233,432-X-1-452-A;6,600€.6OO

-X-1-452-A;88,60122.O50-X-1-452-A;1,0001 ,000

-X-3-452-A;16,32012,750

-X-3-452-A;2,452100

33 , 5001 ,316

-X-2-452-A;8,3182,324

-X-2-452-A;55.5OO25,270-X-2-806-A;2, OOO1,976

-X-1-806-A;43,86437.S49-X-1-806-A;67,38752,735-X-1-806-A;13,96013.960

-X-1-306-A;43. 19138,482-X-1-3O6-A;

684632

-X-1-3O6-A;21,28019.803

-X-1-306-A;16,72514,965

-X-2-3O6-A;6351

5, 194,90247.581247. 196

1,021,56660,22633,500

4,935,928

Sequester14-5049)

1 , 6571.258

14-5140)4,6082.087

14-9924)19965

14-2100)27,44123,476

14-210O)98, 114

57082,277

14-2100)52,77944.352

14-2364)1 ,2541 ,254

14-2301)16,8344,190

14-2364)190190

14-4409)3,1012,422

14-441O)46619

6,365250

14-5051 )1,580442

14-9925)10.5454,801

14-9925)380375

14-O412)8,3347,210

14-0414)12,80410,020

14-0415)2,6522,652

14-0102)8,2067,312

14-0103)130120

14-0107)4,0433,763

14-0104)3, 1782,643

14-5052)1210

987,0319 , 04046,967 /194, 100 /11,443 /6,365 '

937,825


Account TitleDepartment of Justice

OMB CBO Average Sequester

Gener-al Admiriistrat ionSalaries and expensesBudget AuthorityOut lays

United States Parole CommissionSalaries and expensesBudget AuthorityOutlaysLegal ActivitiesSalaries ana expenses. Foreign ClaimsBudget AuthorityOutlays

Salaries and expenses, General legalBudget AuthorityOutlaysFees and expenses of witnessesBudget AuthorityOut lays

75.95356 , 509

10.53910,063

Settlement Comm564512

act 1 vi t ies220.893173,459

52, 16750,047

Salaries and expenses. Antitrust DivisionBudget AuthorityOutlays

Salaries and expenses, united StatesBudget AuthorityOutlays

Salaries and expenses, United StatesBudget Authority40KC) Authority — Off , Coll.Outlays

43,94530,698

Attorneys357,328309,089

Marshals Service164 ,445

660142.740

Salaries and expenses. Community Relations ServiceBudget AuthorityOutlaysSupport of United States prisonersBudget AuthorityOutlays

Assets forfeiture fundBudget AuthorityOutlays

United States trustees system fundBudget AuthorityOutlays

Federal Bureau of InvestigationSalaries ana expensesBudget Authority 140KC) Authority — Off. Coll.Outlays 1

Druo Enforcement AdministrationSalaries and expensesBudget Authority40KC) Authority — Off. Coll.Outlays

29.78620.403

69,63037.6OO

128.0005,504

23,74322.555

.298,303 1.45,311

.019,038 1.

490. 193850

388, 102

(11-03-012975.95368.358

( 1 1-04-106110,5399,066

i (11-05-0100564408

(11-05-0128220,893189.429(11-05-0311

52,18736,607( 11-05-0319

43,94536, 122( 11-05-0322

357.3253 13. .453( 11-05-0324

164,445660

148. 832(11-05-0500

29,78625,334(11-05-1020

69.63041 ,778( 11-05-5042

112,00044 , 800(11-05-5073

23,74322,555

( 1 1-10-0200298,303 145.311083.953 1

( 11-12-1100490. 193

850424,521

-X-1-751-A:75,95362.434

-X-1-751-A;10.5399,574

-X-1-153-A:564460

-X-1-752-A;220.893181 ,444-X-1-752-A;52, 18743,327-X-1-752-A;43.94533,410

-X-1-752-A;357,32831 1 ,271-X-1-752-A;164,445

660145.836-X-1-752-A;29.78622.868-X-1-752-A;69,63039.68S

-X-2-752-A;120,00025, 152

-X-2-752-A;23,74322.555

-X-1-751-A;,298,30345.311

,051,496

-X-1-751-A;490. 193

850406,312

15-0129)14.43111 .862

15-1O61 )2.0021,819

15-0100)10767

15-0128)41 ,97034 .474

15-031 1 )9,9168 , 232

15-0319)8,3506.348

15-0322)67,89259, 141

15-0324)31 ,245

12527,709

15-0500)5,6594,345

15-1020)13.2307,541

15-5042)22,8004,779

15-5073)4,5114,285

15-0200)246,6788,609

199.784

15-1100)93, 137

16277. 199

Imrrioration and Natural izat ion ServiceSalaries and expensesBudget Authority40HC) Authority — Off. Coll.OutlaysImmigration legalization401 (C) AuthorityOutlaysImmigration user fee401 (C) AuthorityOutlaysFederal Prison SystemBuildings and facilitiesBudge t Au t hor 1 1 yOutlays

National Institute of CorrectionsBudget AuthorityOutlays

Salaries and expensesBudget Authority401(C) Author i ty--0f f . Coll.Outlays

745.990183,686695,435

180,692168,668

74,00074 ,OOO

219,24942,670

9, 1492 , 304

647,79212,671565,626

Federal Prison Industries, IncorporatedObligation LimitationOutlays

Office of Justice ProgramsJustice assistanceBudget AuthorityOutlays

2,5352,535

416,03262 , 405

( 11-15-1217745,990183,686840. 157

(11-15-5086180,692168,668(11-15-508774,00074.000

(11-20-1O03219.24943.210(11-20-10049. 1493,747(11-20-1060

647.79212,671

613,654( 11-20-45002,5352,535

(11-21-0401416,032114,677

-X-1-751-A;745.990183.686767.796-X-2-751-A;180,692168.668-X-2-751-A;74,00074.000

-X-1-753-A:219,24942.940-X-1-754-A;9, 1493.026

-X-1-753-A;647,79212.671589.640-X-4-753-A;2,5352,535

-X-1-754-A;416.03288.541

15-1217)141 .73834 , 9OO145.881

15-1217)34,33132.O47

15-1217)14.06014,060

15-1003)41 .6578. 159

15-10O4)1.738575

15-1060)123,0802,407

112.03215-4500)

482482

15-0401)79.O4616.823


Account Title OMBCrime Victims Fund40KC) Othei incl . ob. l i m i t 80,000Obligation Limitation 64,000Outlays 2, 180

Department of JusticeBudget Authority , - 5,003,721 440KC) Authority 254,69240KC) Authority — Off . Coll. 2^3,17640HC) Othei incl. ob . l i m i t 80,000Obligation Limitation 66,535Outlays 3,882, 142 4

Department of LaborEmployment and Training AdministrationProgram administrationBudget Authority 67,363Outlays 57,609

Training and employment servicesBudget Authority 3,705,913 3OutTays 98 , 1 1 1

Community service employment for older AmericansBudget Authority 336,000Outlays 67,200

State unemployment insurance and employment servicesBudget Authority 23,400Outlays 5,240Federal unemployment benefits and allowancesBudget Authority 118,00040KC) Authority 0Outlays 117.000

Unemployment trust fund (Training and employment)401(C) Authority 0Obi igat ion% Limi tat ion 950,356Outlays 351,718

Unemployment trust fund {Unemployment compensation)40KC) Othei incl. ob . limit 191,200Obligation Limitation 1.699,935 1Outlays 1,891,135 1Labor-Manaoement ServicesSalaries and expensesBudget Authority 62,275Outlays 54,218Pension Benefit Guaranty CorporationPension Benefit Guaranty Corporation fundObligation Limitation 36.874Outlays 31 ,822

Employment Standards AdministrationSalaries and expensesBudget Authority 191,050401IC) Author ity--0ff . Coll, 1,000Outlays 165, 4O6

CBO Average(11-21-5041 -X-2-754-A;70,000 75,00064 , 000 64 , 00019,200 10,690Total

,987,721 4,995.721254,692 254,692243,178 243,17870.000 75.OOO66,535 66.535

,325.184 4,103,664

(12-05-0172 -X-1-504-A;67,363 67,36357,609 57,609(12-05-0174 -X-1-504-A;

,705,913 3,705,91398,105 98,108(12-05-0175 -X-1-504-A;

336,000 336,00067,200 67,200(12-05-0179 -X-1-504-A;23,400 23.4005,240 5,240(12-05-0326 -X-1-603-A;

0 59,000137,000 68,500137.0OO 127, OOO(12-05-8042 -X-7-504-A;

950.356 475,1780 475,178

351.718 351,718(12-05-8042 -X-7-603-A;

191, 000 1 9 1 , 1 00,699,935 1,699,935,890,935 1,891.035

(12-10-0104 -X-1-505-A;62.275 62.27554.218 54,218

(12-12-4204 -X-3-601-A;36,874 36,87436,874 34,348

(12-15-0105 -X-1-505-A;191,050 191,050

0 500164.617 165.012

Special benefits (Federal employee retirement and disa (12-15-1521 -X-1-602-A;Budget Authority 210. OOO401(C) Authority 0Outlays 178,910

Black lung disabi 1 i ty trust fundBudget Authority 158.30940lIO Authority 0Outlays 158,309

Special workers' compensation expenses401(C) Authority 040KC) Other-- incl . ob . l i m i t 2,000Obligation Limitation 441Outlays 2,441

Occupational Safety ano Health AdministrationSalaries and expensesBudget Authority 225,811Outlays 203,889

Mine Safety and Health AdministrationSalaries and expensesBudget Authority 156,480Outlays 143,620

Bureau of Labor StatisticsSalaries and expensesBudget Authority 167,92540KC) Authority--0ff . Coll. 626Outlays 150,509

Departmental ManaaementInspector General salaries and expensesBudget Authority 35,389Outlays 27,314

0 105,000227, OOO 113,500227,000 202,955

(12-15-8144 -X-7-601-A:0 79, 154

162,535 61,268162,535 160,422(12-15-9971 -X-7-601-A;2,920 1,460

0 1 , 000441 441

3,361 2,901

(12-18-0400 -X-1-554-A;225,811 225,811200,358 202,124

(12-19-1200 -X-1-554-A;156,480 156,480141,552 142,586

(12-20-0200 -X-1-505-A;167,925 167.925

€26 626150,509 150,509

(12-25-0106 -X-1-505-A;35,389 35,38927,314 27.314

Sequester15-5041)

14.25012, 1602,031

949, 18748.39146.20314,25012,642

779,695

16-0172)12,79910,946

16-0174)704, 12318.641

16-0175)63,84012,768

16-0179)4,4469S6

16-0326)11.21013.01524, 130

20-8042)90,28490,28466,826

20-8042)36,309322,988359,297

16-0104)11 ,83210,301

16-4204)7,0066,526

16-0105)36.3OO

9531 ,352

16-1521 )19,95021,56538,561

20-8144)15,03915,44130,480

16-9971)27719084551

16-0400)42.90438.404

16-1200)29.73127,091

16-0200)3 1 . 906

11928,597

16-0106)6,7245, 190

31586 Federal Register / Vol. 52, No. 161 / Thursday. August 20.1987 / Notices

Account Title OMBSpecial foreign currency programBudget Authority 47Outlays 47

Salaries and expensesBudget Authority 109,455Outlays 95,543

Department of LaborBudget Authority 5,557.417401(C) Authority 040KC) Authority — Off. Coll. 1.6264QKC) Other—incl. ot>. Hint 193.200Ooligation Limitation 2,687,606Outlays 3. 800 .041

Department of StateAdministration of Foreicn AffairsSalaries and expensesBudget Authority 1.612,384Outlays 1.431.797

Protection of foreign missions and officialsBudget Authority 9,100Outlays 6,715Emergencies In the diplomatic and consular serviceBudget Authority 4, COODirect Loan Limitation 700Outlays 4.OOOPayment to the American Institute in TaiwanBudget Authority. 9,379Outlays 7 .622

Acquisition and maintenance of building^ abroadBudoet Authority 449.48040KC) Authority — Off. Coll. 4.OOOOutlays 38, 160

Representation allowancesBudget Authority 4.460Outlays 3,840International Organizations and Conferences

CBO Average(12-25-0151 -X-1-505-A;

47 4747 47

(12-25-0165 -X-1-5O5-A;109,455 109.455100.037 97.790Total

5,081,108 5,324.2621.479.811 739. 9O6

626 1.126191. OOO 192,100

1.737,250 2.212.4283.876.229 3,836.136

(14-O5-0113 -X-1-153-A;1.612.384 1,612,3841.273.784 1,352.790

(14-O5-0520 -X-1-153-A;9.1OO 9.1003.64O 5.178(14-O5-0522 -X-1-153-A:4.0OO 4. OOO700 700

2.744 3.372(14-O5-0523 -X-1-153-A;9,379 9.3797.897 7,860(14-O5-O535 -X-1-153-A;

449. 48O 449.4804.0OO 4.OOC86.604 62.382(14-O5-0545 -X-1-153-A;4.460 4,4603.831 3.836

Contr iput ions for international peacekeeping activitie (14-10-1124 -X-1-153-A;Budget Authority 29,400Outlays 29,165International conferences and contingenciesBudget Authority 5.460Outlays 3,112

Contributions to international organizationsBudget Authority 385,26940KC) Authority—Of f . Coll 3,950Outlays 396,924International CommissionsSalaries and expenses. JBWCBudget Authority 10, BOO401 (C) Authority--0f f . Coll. 72Outlays 9,252

Construction. IBWCBudget Autnority 3.9OOOutlays 780

American sections, international commissionsBudget Authority 4,174Outlays 3.O69International fisheries commissionsBudget Authority 1O.8OOOutlays 8,979

Other

29.40O 29.4OO26.460 27.812(14-10-1125 -X-1-153-A;5.460 5.4603.713 3.412(14-10-1126 -X-1-153-A;

385.269 385.2693.950 3.950

369.956 383.440

(14-15-1069 -X-1-301-A;10.80O 10.800

72 729 . 36O 9 . 3O6(14-15-1O78 -X-1-301-A;3 . 900 3 . 900780 780

(14-15-1O82 ^X-1-301-A;4. 174 4. 1742.822 2.946(14-15-1087 -X-1-302-A;10. BOO 16.80010.790 10.384

United States emergency refugee and migration essistan (14-25-O040 -X-1-151-A;Budget Authority 14,000

Ant i -terror isn, assistanceBudget Authority 9,840Outlays 6,335

Soviet-East European research aod trainingBudget Authority 4,600Outlays 2,369

Payment to the Asia FoundationBudget Authority 8. BOOOutlays 8,800International narcotics controlBudaet Authority 118.445Outlays 23.689

Migration and refugee assistanceBudget Authority 346,856Outlays 225,456

14,000 14. OOO(14-25-O114 -X-1-152-A;9.840 9.8404.428 5.382(14-25-O118 -X-1-153-A;4.600 4.6OO2 , 760 2 . 564(14-25-O525 -X-1-153-A;8.8OO 8.8007.480 8.140(14-25-1022 -X-1-151-A;

118,445 118.44541.456 32,572(14-25-1143 -X-1-151-A;

346.856 346,856232,394 228.925

Sequester16-O151)

99

16-0165)20.79618.560

1 .C11.6O9140.582

21436.499420.362729.246

19-01 13)3O6.353257, O30

19-0520)1,729984

19-0522)760133641

19-0523)1 .7821.493

19-0535)85.4O1

76O11.853

19-0545)847729

19-1 124)5.5865.284

19-1125)1 ,037648

19-1126)73,201

75072.854

19-1O69)2 , 052

141 . 768

19-1078)741148

19-1082)79356O

19-1087)2.0521.973

11-O04O)2.66O

19-O114)1.87O1.O23

19-0118)874487

19-0525)1.6721.547

11-1022)22.5O56,169

19-1143)65.90343.496


Account Title OMBU.S. bilateral science and technology agreementsBuaget Authority 1,900Outlays 1,900Fisherman's guaranty fundBudget Authority 1,800Outlays 1,800International Center, Washington, D.C.401 (C) Authority 945Outlays 945

Department of StateBudget Authority 3,044,847401(C) Authority 94540KC) Authority — Off . Coll 8,022Direct Loan Limitation 700Outlays 2.215,909

Department of TransportationFederal Hiohwav Administration

CBO Average( 14-25-11511,9001,900( 14-25-51211,8001,350( 14-25-5151945945

Total3,044,847 3

9458.022700

2,095,094 2

Access highways to public recreation areas on certain (21-05-0503Budget Authority 5,000Outlays 1,000

Motor carrier safetyBudget Authority 19/515Outlays 16,966

Railroad-highway crossings demonstrat ion projectsBudget Authority 3,917Outlays 783

Waste isolation pilot projects roadsBudget Authority 10,000Outlays 2.000Expressway gap closing demonstration projectBudget Authority 6,200Outlays 1,240

Trust fund share of other highway programsBudget Authority 7,833Outlays 1,567

Baltimore-Washington ParkwayBudget Authority 10.0OOOutlays 2,000

Highway safety research end developmentBudget Authority 7,000Outlays 1,400

Highway-related safety grants401(C) Authority 10,000Obligation Limitation 10,000Outlays 2,000

Motor carrier safety grantsBudget Authority 50,0004Q1(C) Authority 0Outlays 12,791

Federal-aid highways40KC) Authority 13,702,42940KC) Authority—Off . Coll. 20,213Obligation Limitation 12,350,000Outlays 2.236,713

Right-of-way revolving fund (trust revolving fund)Direct Loan Limitation 47,850Outlays 47,850

Miscellaneous appropriationsBudget Authority 1,887Outlays 377

Miscellaneous trust funds — HighwayBudget Authority 50,800Outlays 10, 160

National Hiohway Traffic Safety AdministrationOperations and researchBudget Authority 55,767Outlays 39, 152

Trust fund share of operations and researchBudget Authority 34,172Outlays 20,479State and community highway safety grants401(C) Authority 126,000Obligation Limitation 142,150Outlays 61,664Federal Railroad AdministrationNortheast corridor Improvement programBudget Authority 16,962Outlays 1,018

5.000840

(21-05-055219,51516,588(21-05-05573,917392

(21-05-056210.0001.690(21-05-05636.20O1,048(21-05-80097,833783

(21-O5-801410.00O1,452(21-05-80177,0001, 190(21-05-801910,00010,0002,000(21-05-8027269

50,00017,594(21-05-8083

13,704,000 1320,213

12,350,000 122,253.213 2

(21-05-840247,85047,850(21-05-99111,887321

(21-05-997250 , 8008,636

(21-1O-065055.76736.464(21-1O-8016

34, 17222.212(21-10-8020

126,000142,15056,860

(21-16-012316,9621.696

-X-1-153-A;1 ,90O1.900

-X-2-376-A;1.8001,575

-X-2-153-A;945945

,044,847945

8.022700

. 155.501

-X-1-401-A;5,000920

-X-1-401-A;19,51516.777

-X-1-401-A;3,917588

-X-1-401-A;10.0001,845

-X-1-401-A;6.2001 , 144

-X-7-401-A;7,8331, 175

-X-7-401-A;10.0OO1 ,726

-X-7-401-A;7.0001,295

-X-7-401-A;10,00010,0002.000

-X-7-401-A;25, 13425.OOO15, 192

-X-7-401-A;,703,21420,213

,350,000.244,963-X-8-401-A;47,85047,850-X-1-401-A;

1,887349

-X-7-401-A;50.8009.398

-X-1-401-A;55,76737.808-X-7-401-A;34,17221,346

-X-7-401-A;126,000142. 15059.262

-X-1-401-A;16,9621,357

Sequester19-1151 )

361361

19-5121)342299

19-5151 )180180

578,521180

1,524133

409,547

69-0503)950175

69-0552)3.7083, 188

69-0557)7441 12

69-0562)1 . 900351

69-0563)1,178217

69-8009)1 ,488223

69-8014)1.9OO328

69-8017)1,330246

69-8019)1,9001.900380

69-8027)4,7754.7502.886

20-8102)2 , 603 ,611

3,8402 . 346 , 500426,543

69-8402)9,0929.092

69-9911)35966

69-9972)9.6521 ,786

69-0650)10,5967, 184

69-8016)6,4934,056

69-8020)23.94027.0O811.260

69-0123)3,223258

31588 Federal Register / Vol. 52. No. 161 / Thursday. August 20,1987 /Notices

Account Title OMBOffice of the AdministratorBudget Authority 23.375Outlays 16.213Railroad safetyBudget Authority 36.746Outlays 29.O75Grants to National Railroad Passenger CorporationBudget Authority 594.791Outlays 594,791Settlements of railroad litigation401(C) Authority 5.214Commuter reil serviceBudget Authority 5,000Outlays 5.OOO

Railroad rehabilitation and improvement financingBudget Authority 7,993Direct Loan Limitation 6.5OOOutlays 325Urban Mass Transportation Administration

CBO Average(21-16-07OO -X-1-401-A;23.375 23,37516.706 16.460(21-16-0702 -X-1-401-A;36.746 36.74627.498 26.286(21-16-0704 -X-1-401-A;

594.791 594.791594.791 594.791(21-16-0708 -X-1-401-A;5,214 5.214(21-16-0747 -X-1-401-A;5.000 5.0001.0OO 3.000

fund (21-16-4411 -X-3-401-A;7.993 7.9936 . 500 6 . 50O325 325

Urban mass transportation fund, administrative expense (21-20-1120 -X-1-401-A;Budget Authority 31, OOOOutlays . 27.701

Wesearcn. training end human resourcesBudget Authority 17.4OOOutlays 7.830Interstate transfer grantsBudget Authority 2OO.OOOOutlays 30. OCX)Washington metroBudget Authority 201.120Outlays 10.056

Formula grantsBudget Authority 2/OOO.OOOOutlays 745.434

Discretionary grants40KC) Authority 1.2OO.OOOObligation Limitation 1.O02.500Outlays 100.250

Federal Aviation AdministrationOperationsBudget Authority 2.302.83240HC) Authority — Off. Coll. 9.10OOutlays 2,013.684

Headquarters AdministrationBudget Authority 35.121Outlays 27,339Operation and «ai.ntenance» *letropol itan WashingtonBudget Authority 22.760Outlays 19.347Aircraft purchase loan guarantee programBudget Authority 723Outlays 723Trust fund- share of FAA Operation*Budget Authority 621.168Outlays 621.168

31.00O 31,00027,900 27,600(21-2O-1121 -X-1-401-A;17.400 17.4005.22O 6,525(21-20-1127 -X-1-401-A;

200.000 200. OOO10.0OO 20.000(21-20-1128 -X-1-401-A;

201. 12O 2O1.1201O. 056 10.056(21-20-1129 -X- 1-401 -A;

2. OOO. OOO 2. OOO. OOO626.456 685.945(21-2O-B191 -X-7-401-A;

1.200. OOO 1.200. OOO1.002.500 1.002.500

91.375 95.812

(21-25-1301 -X-1-402-A;2.302.832 2.302.832

9.100 9.1OO2,077.629 2.045.656

(21-25-1302 -X-1-402-A;35.121 35.12129.904 28.622

i Air (21-25-1332 -XM-402-A:22.760 22.76019,347 19.347(21-25-1399 -X-1-402-A;1.727 1.225

O 362(21-25-8IO4 -X-7-402-A-.

621.168 621.168621.168 621.168

Grants-in-aid for airport* (Airport and airway trust f (21-25-B1O6 -X-7-402-A;Obligation Limitation 1.025,000Faculties and equipment (Airport and airway trustBudget Authority 804.58440KC) Authority — Off. Coll. 3.6OOOutlays 91.300

1.025.000 1.025.000fun (21-25-8107 -X-7-4O2-A;804.584 804.5843.6OO 3.60067 , 967 79 , 634

Research, engineering & development (Airport & airway (21-25-8108 -X-7-402-A;Budget Authority 141.7OO40KC) Authority—Off. Coll. 60OOutlays 89.425Coast GuardOperating expensesBudget Authority t.8O2.275401 (C) Author ityr-Off. Coll. 4.0OOOutlays 1.379.5OO

Acquisition, construct ion. and ImprovementsBudget Authority 298. OOOOutlays 52, OOORetired pay (Coast Guard)Budget Authority 33, OOO4OKC) Authority OOutlays . 33.OOO

141. 7OO 141.700600 600

92.7O5 91.065

(21-3O-0201 -X-1-403-A;1.802.275 1.8O2.275

4. OOO 4.0001.521.985 1.450.742

(21-3O-O24O -X-1-4O3-A;298. OOO 298. OOO40.255 46,128(21-3O-0241 -X-1-403-A-

0 16.5OO34.980 17.49O34.980 33.990

Sequester69-070O)

4.4413. 127

69-0702)6.9825.374

69-O704 )113. O1O113,010

69-0708 )991

69-0747)9SO57O

.69-4411)1.5191 . 235

62

69-1120)5.89O5.282

69- 1121)3.3O61.24O

69-1127)38. OOO3, BOO

69-1128)38.2131.911

69-1129)380, OOO130. 33O

69-8191)228. OOO190.47518.204

«9- 1.301 1437.5381.729

388.67569-1302)

6,6735.438

69-1332)4.3243.676

69-1399)233£9

69-81O4)118.O22118.022

69-8106*194.750

69-8 107 >152.871

68415.13O

69-81O8)26.923

11417.302

6S-0201)342.432

76O275.641

69-024O)56.6208.764

69-0241 )3.1353.3236.458


Account TitleReserve trainingBudget AuthorityOutlays

OMB

€4,40057,867

Research, development, test, and evaluationBudget AuthorityOutlays

20.0OO9,889

Offshore oil pollution compensation fundBudge T AU t nor i t yObligation LimitationOut lays

Pol lut ion fund40KC) AuthorityOutlaysDeepwater port l i a b i l i t y fundBudget AuthorityObligation Limitation

Boat safetyBudget Authority40HC) AuthorityObligation LimitationOut lays

Maritime AdministrationResearch and developmentBudget AuthorityOutlaysOperations and trainingBudget AuthorityOut laysFederal sh-ip financing fund40KC) Authority — Off . CoTl ,Guaranteed Loan LimitationOutlays

Saint Lawrence Seaway DeveloomentSaint Lawrence Seaway DevelopmentBudget Authority4OHC) Authority — Off, Coll,Obligation LimitationOutlays

Operations and maintenanceBudget AuthorityOut lays

Office of the Inspector GeneralSalaries and expensesBudget AuthorityOutlays

1,00060,000

0

5,30035

1.OOO50 , 000

48,000O

30,00036.402

3,5001,050

64.OOO56.320

3,00070.OOO3.OOO

Corporat ionCorporat ion

2.0OO800

1.9852.7OO

4.0003.8OO

27,20022.591

CBO Average(21-30-0242

64 , 4OO55.770(21-30-024320,0006,720(21-30-51671.00060,000

100(21-3O-51685,3002.099(21-30-51701.00050,000(21-30-814918. OOO15,97330, OOO33,000

(21-35-17163,5002. 1OO(21-35-175064.00057,600{21-35-43013,000

03.000

(21-40-40892.OOO8OO

1,9854,708(21-40-80034.OOO

0

(21-45-O13027,20023,501

-X-1-403-A;64,40056,818

-X-1-403-A;20.0OO8,304

-X-2-304-A;1,00060. OOO

50-X-2-304-A;5.30O1,067

•X-2-3Q4-A;1.00050.000-X-7-403-A;33.0007,98630.00034 ,701

-X- 1-403-A;3.5001.575

-X-1-403-A;64 , 00056,960-X-3-403-A;3,00035,0003,000

-X-3-403-A;2.000800

1.9853,704

-X-7-403-A;4.OOO1.9OU

-X-1-4O7-A;27.20023,046

Sequester69-0242)

12.23610,795

69-0243)3 , 8001.578

69-5167)190

11.40C10

69-5168)1,007203

69-5170)190

9.50O69-8149)

6,2701,5175,7006.593

69-1716)665299

69-1750)12,16010,822

69-4301)570

6 . 65O570

69-4089)3801523777O4

69-8O03)76O361

69-O130)5, 1684.379

Research and Special Proorems AdministrationResearch and special programsBudget Author i t yOut lays

Office of the SecretarySalaries ana expensesBudget Authorityput.iays. , -transportation planning, reseanchBudge t Au t hor i t yOutlays

Payments to air carriers. DOTBudget AuthorityOut lays

Department of TransportationBudget Authority401 (C) Authority4OKC) Authority—Off, CollDirect Loan limitationGuaranteed Loan LimitationObligation LimitationOut lays

Department of the TreasuryDepartmental OfficesSalaries and expensesBudget Authority4O*(C) Author i ty--0f f . CoH .OutlaysOffice of Revenue SharingSalaries end expensesBudget Author-* tyOutlays

19,95013.78O

51.0OO51.000

, and development3.3491,829

3O.OOO24.304

9 , 798 ,O4O15.O48.943

41,31354 . 3507O.OOO

-14.671,6358.637,688

80.9474.34266.929

5.5605.332

(21-50-O1O419,95013, 169

(21-55-01O251. OOO45, 900(21-55-O1423 ,,3491.32S(21-55-0150

3O.OOO24, OOOTotal

9,666,313 915.151.467 15

41.31354 , 35O

0<4, 671, 635 146.661,091 6

( 15-05-010160.9474.34262.466

4 15-O7-O1075.56O5.56O

-X-1-407-A;19,95013,474

-X-1-407-A;51. OOO48.450-X- 1-407 -A;3,3491 ,578

-X-1-402-A;3O.OOO24 ,152

,742, 176, 1O0.20441 .31354 , 35035.OOO

.671.635

.649.488

-X-1-803-A;80,9474.34264 . 698

-X-1-851-A;5.5605,446

69-0104)3.7902.56O

69-O102)9.69O9.206

69-O142)636300

69-0150)5.7004.589

1,851.0132,869,039

7.84910,3276.650

2. 787. 6 1O1,643.405

20-0101 )15.380

82512.293

2O-O107)1 ,0561.O35


Account Title OMB CBO Average SequesterFederal Law Enforcement Training CenterSalaries and expensesBudget AuthorityOut lays

Financial Management ServiceSalaries and expensesBudget AuthorityOut "i ays

29,66625.311

243, 181206.229

Saint Lawrence Seaway toll rebate programBudget AuthorityOut lays

Federal Financino Bank ActivitiesFederal Financing Bank401(C) Authority — Off. Coll.Outlays

6.2506.250

2,0002,000

( 15-08-010429,66626.710

( 15- 10-1801243, 16121 1 .545( 15-10-88656.2506,250

( 15-11-45212.0OC2 , OOO

-X-1-751-A;29,66626.010

-X-1-803-A;243. 1812O8.887-X-1-806-A;6,2506,250

-X-4-B03-A;2. OOO2. OOO

Bureau of Alcohol, Tobacco ana FirearmsSalaries and expensesBudget AuthorityOut lays

United States Customs ServiceSalaries and expensesBudget Authority40UC) AuthorityOutlays

Operation and maintenance, air interdBudget AuthorityOutlaysPayments to the Government of PuertoBudget AuthorityOutlays

Customs forfeiture fundBudget AuthorityOut laysCustoms services at smalt airportsBudget Authority401(C) AuthorityOutlays

198.463177.551

840. 18579.4OO955,872

ictio>n program166.830132,640

Rico7.8007.800

18.00018.000

0487365

( 15-13-1000198,463178,617

( 15-15-O602840, 18672.950833,891( 15-15-O604

166,83075,074( 15-15-06067 . 8007.8OO( 15-15-5693

1 8 , OOO1 B . 000( 15-15-56943960

396Refunds, transfers and expenses, unclaimed and seized (15-15-8789401(C) AuthorityOut lays

Bureau of Engraving and PrintingBureau of Engraving and Printing fund40'(C) Authority-Of f . Coll.Outlays

United States MintSalaries and expensesBudget Authority40KC) Authority — Of f . Coll.Out laysExpansion and improvementsBudget AuthorityBureau of the Public DebtAdministering the public debtBudget Author ity 'OutlaysInternal Revenue ServiceSalaries and expensesBudget AuthorityOut 'iaysProcessing tax returns and executiveBuaget Authority 1Outlays 1Examinations and appealsBudget Authority 1Outlays 1

7,5377,537

11.0861 1 ,066

42.930111 .793151. OO6

694

199,622153,650

88.78562.295

direct ion,470,248,202,421

.666, 104

.503,898Investigation, collection, and taxpayer serviceBudget Authority 1Outlays 1Federal tax lien revolving fund40KC) Authority — Off Coll.OutlaysUnited States Secret ServiceContribution for annuity benefits40KC) AuthorityOutlays


.217,545,073,731

6.7806,780

15.OOO1 5 , 000

334, 1O9257,042

7,8617,661

( 15-20-450236,49136,491

( 15-25-161642,930

111 ,793146,331( 15-25-9911694

( 15-35-0560199,622159,869

( 15-45-091188,78569,253( 15-45-0912

1,470.2481 ,202,505

( 15-45-09131 .668, 1041 ,536,980

( 15-45-O9141 .217,5451 ,098,297

( 15-45-44136,7806,780

(15-55-140715.0001 5 , OOO( 15-55-1408

334, 109268, 160

-X-1-751-A;196.463178.084

-X-1-751-A;640, 18676. 175894,882-X-1-751-A;166,8301O3.857-X- 1-751-A;7,8007.800

-X-2-803-A;1 8 . 00018,000

-X-2-8O6-A;198244380

-X-7-803-A;7.6997.699

-X-4-803-A;23.78823.788

-X-1-803-A;42,930

111 .793149.668-X-1-803-A;

694

-X-1-803-A;199,622156.860

-X-1-603-A;88.78565,774-X-1-B03-A;

1 .470,2481.202,463

-X-1-803-A;1 .668. 1041.520.439

-X-1-803-A;1.217.5451 .086.014-X-3-803-A;6.7806,780

-X-1-751-A;15.00015,000

-X-1-751-A;334, 109262.601

20-0104)5,6374,942

20-1801 )46,20439.689

20-8865)1 . 1881 , 188

20-4521 )380380

20-1000)37.70633,836

20-0602)159,63514,473170.028

20-0604)31 ,69819,733

20-0606 )1.4821 .482

20-5693)3.4203,420

20-5694 )384672

20-6789)1 . 4G31 ,463

20-4502)4,5204,520

20-1616)8, 157

21 .' 24128,437

20-9911 )132

20-O560)37,92629,803

2O-091 1 )16,86512.497

20-0912)279,347228,468

20-OS13)316,940288,683

20-0914)231 .334206.343

20-4413)1 .2881.288

20-1407)2.8502 , 850

20-1408)63.48149,894


Account Title OMBDepartment of the TreasuryBudget Authority - 6,618,92040KC) Authority 102,42440KC) Authority—Off. Coll. 136,001Outlays 6,048,925

Environmental Protection AoencyEnvironmental Protection AqencyConstruction grantsBudget Authority 2,361,000Outlays 24,000Research and development (Energy supply)Budget Authority 54,152Outlays 14,350Research and development (Pollution control andBudget Authority 143,348Outlays 37,967

Abatement, control, end complianceBudget Authority 609,685Di-ect Loan Limitation 35,851Outlays 274.597

Buildings and facilitiesBudget Authority 7,500Outlays 1,731Salaries and expensesBudget Authority 727,10740KC) Authority — Off. Coll. 1,800Outlays 627.512Advances to the hazardous substance superfundBudget Authority 148,500

CBOTotal

6,619,316 695,811161 ,406

5,977,836 6

(20-00-01032,361. 000 2

1 5 , 060(20-OO-C107

54,15221.661

abatem (20-00-0107143,34838,021(20-00-0108

609,68535,851269,478(20-00-01107,5001.950(20-00-0200

727, 1071,800

619.781(20-00-0250

148,500Revolving fund for certification and other services (20-00-4311401(C) Authori ty--0ff . Coll. 1,500Outlays 1,500

Hazardous substance superfundBudget Authority 1,411,30040KC) Authority—Off . Coll. 40,000Obligation Limitation 135, OOOOutlays 364, OOOLeaking underground storage tank trust fundBudget Authority 50,000Outlays 7,500Environmental Protection AgencyBudget Authority 5,512,59240KC) Authority — Off. Coll, 43,300Direct Loan Limitation 35,851Obligation Limitation 135,000Outlays 1,353,177

General Services AdministrationReal Property ActivitiesFederal buildings fund40KC) Authority—Off . Coll. 12,994Outlays 16.660

Personal Property ActivitiesFederal supply serviceBudget Authority 164,485Outlays 149,517Expenses of transportation audit contracts40KC) Other — incl . ob. l i m i t 10,929Outlays 10,929Information Resources Manaaement Service

1,5001.500(20-00-8145

1.411, 300 140,000135,000322.260(20-00-815350, OOO7,500"iotal

5,512,592 543,30035,851135.0OO

1,297,211 1

(23-05-454212.99418.615

(23-10-0116164,485159,538(23-10-524613,0408.252

Operating expenses, information resources management s (23-15-0900Budget Authority 29,128Outlays 21,409Federal Property Resources ActivitiesOperating expenses, federal property resourcesBudget Authority 28,317Outlays 25,174Operating expenses, federal property resourcesBudget Authority 11,081Outlays 11,081

National defense stockpile transaction fundBudget Authority 10, OOOUnobligated Balances--Def ense 598,660Outlays 23,829Expenses, disposal of surplus real and related401(C) Othei incl. ob. l i m i t 3,819Outlays 2,540

General Activities

29, 12824,796

service (23-25-053328,31724,688

service (23-25-05331 1 , 08 17.059(23-25-455010,000

598,66023,857

persona (23-25-52543 , 8002,280

Allowances and office staff for former Presidents (23-30-0105Budget Authority 888Outlays 803

888795

Average

,619, 11899. 1 18148,703,013,380

-X-1-304-A;,361, 00019,530

-X-1-271-A;54. 15218.006

-X-1-304-A;143.34838 , 004-X-1-304-A;609,68535,851272,038-X-1-304-A;7,5001,840

-X-1-304-A;727, 107

1 ,800623,646-X-1-304-A;148,500-X-3-3O4-A;1.5OO1.5OO

-X-7-304-A;,411, 30040,000135,000343, 130-X-7-304-A;50,0007,500

,512,59243,30035,851135,000,325, 194

-X-4-8O4-A;12,99417,638

-X-1-804-A;164,485154,528-X-2-804-A;11 ,9849.590

-X-1-804-A;29, 12823.102

-X-1-054-A;28.31724.931-X-1-804-A;1 1 , 08 19,070

-X-3-054-A;10,000

598.66023,843-X-2-804-A;3.8102,410

-X-1-802-A;888799

Sequester

1.257.63418,83228,254

1 . 142,544

68-0103)448,590

3,71168-0107)

10,2893,421

68-0107)27.2367,221

68-0106)115,8406,812

51 ,68768-0110)

1.425350

68-0200)138, 150

342118,493

68-0250)28,215

68-4311)285285

20-8145)268, 1477,60025,65065.195

20-8153)9,5001,425

1,047.3928,2276,81225.650

251 ,788

47-4542)2,4693,351

47-0116)31,25229,360

47-5246)2.2771,822

47-0900)5.5344,389

47-0533)3,6533,216

47-0533)2,1051,723

47-4550)1.290

77,2273,076

47-5254)724458

47-0105)169152


Account Title OMB CBO AverageOffice of Inspector General (23-30-0108Budget Authority 21.681 21.661Outlays 18.732 19.749General management end administration, salaries and ex (23-30-0110Budget Authority 119.573 119.573Outlays , 92.43O 95.855Consumer information center fund (23-30-4549Budget Authority 1.286 1.2B640KC) Authority—Off . Coll. 382 392Obligation Limitation O 1.678Outlays -612 1 ,O5B

General Services Administration TotalBudget Authority 366.439 386.43940KC) Authorlty-Of f . Coll. 13.376 13,386401(C) Othei incl . ot>. l i m i t 14.748 16.640Obligation Limitation 0 1.678Unobligated Balances — Defense 59S.660 598.660Outlays 372.492 386.542

National Aeronautics and Space AdministrationNational Aeronautics ana Space AdministrationResearch and program management (26-OO-010340KC) Author ity--0ff. Coll. 5.378 5.378Outlays 5.378 5.378Research and program management (Space flight) (26-00-0103Budget Authority 661,779 661.779Outlays 624,719 6O8.175Research & program management (Space science, appl icat (26-00-0103Budget Authority 466,292 466,292Outlays 4O6.940 424,326Research & program management (Supporting space activi (26-OO-0103Budget Authority 56,619 56,619Outlays 50.708 50.9-57Research end program management (Air transportation) (26-OO-0103Budget Authority 269.294 269.294Outlays 245.973 244,249Space Flight. Control, and Data Comm. (26-OO-010540KC) Authority—Off . Coll. 123,977 123,977Outlays 123,977 123.977Space Flight, Control, and Data Comm. (space flight) (26-OO-01O5Budget Authority 5.254.200 5.254.2OO 5Outlays 2,863.000 2,130.960 2Space Flight. Control, and Date Comm. (supporting act. (26-00-0105Budget Authority 845. 3OO 845.300Outlays 387,147 511.406Construction of facilities (Space flight) (26-OO-0107Budget Authority 16,300 16,300Outlays 1 , 141 1,141

Construction of facilities (Space science, application (26-OO-01O7Budget Authority 9.400 9.4OOOutlays 658 658

Construction of facilities (Supporting space activitie (26-OO-0107Budget Authority 111,400 111.4OOOutlays ; 7.799 7.798Construction of facilities (Air transportation) (26-OO-0107Budget Authority 32,200 32.200Outlays 2,254 2,254

Research and development (26-OO-OiO8401 (C) Authority—Off. CoM. 17.249 17,249Outlays 17,249 17.249Research and development (Space flight) (26-OO-01O8Budget Authority 910.600 910,600Outlays 439,820 488, O84Research end development (Space science, applications. (26-00-01O8Budget Authority 1.827.516 1,627,516 1Outlays 671.725 952,216Research and development (Supporting space activities) (26-00-0108Budget Authority 17.100 17.100Outlays 10.346 10.346Research and development (Air transportation) (26-OO-0108Budget Authority 397, OOO 397. OOOOutlays 201,510 240.185

National Aeronautics and Space Administration TotalBudget Authority 10. 875. OOO -10,875, OOO 10401(C) Authority-Off . Coll. 146.604 146,604Outlays ' 6.280,344 5.619.359 6

Office of Personnel ManagementOffice of Personnel ManagementSalaries and expenses (27-OO-0100Budget Authority 1O0.129 100.129Outlays 95,104 85,236

-X-1-604-A;21 .66119.240

-X-1-804-A;119,57394. 142-X-3-376-A;1.266367639223

386.43913.36115.794

839598.660379.516

-X-1-250-A;5.3785.378

-X-1-253-A;661.779616.447-X-1-254-A;466,292415.633-X-1-255-A;56.61950.832-X-1-402-A;269.294245. 1 1 1-X-1-250-A;123.977123,977-X-1-253-A;.254.200, 506 . 980-X-1-255-A:845.300449.276-X-1-253-A;16.3001.141

-X-1-254-A;9.400658

-X-1-255-A;1 1 1 , 4007.798

-X-1-402-A;32.2002.254

-X-1-250-A;17.24917.249

-X-1-253-A;610,600463.952-X-1-254-A;.627.516911.970-X-1-255-A;17. 10010.346

-X-1-402-A;397,000220,848

.875.000146.604.049.650

-X-1-805-A;100. 12990, 170

Sequester47-0108)

4.1193,656

47-0110)22.71917.887

47-4549)2447415942

71,0852.5433,001

15977.22769. 132

80-0103)1 .0221 .022

60-0103)125.738117. 125

80-0103)88.59578.970

60-0103)10.7589.658

80-0103)51 , 16646.571

8O-0105)23.55623.556

80-0105)996.298476.326

SO-01O5)160.6O785,362

8O-0107)3.097

21780-0107)

1 .766125

6O-0107)21.1661,482

80-0107)6. 118428

60-0108)3,2773,277

6O-0108)173.01488, 151

80-0 1O8)347. 2i8173.274

80-0108)3.2491.966

8O-0108)75,4304 1 , 96 1

2,066.25027.855

1 . 149.471

24-0100)19.02517, 132


Account Title OMBGovernment payment for annuitants, employees healthBudget Authority 1,459,000

Revolving fund40KC) Authority—Off . Coll. 1.319Outlays 1,319

C i v i l service retirement and disability fundObligation Limitation 52,651Outlays 52,606

Employees life insurance fundObligation Limitation 1,117Outlays 1,117

Employees health benefits fundObligation Limitation 8,880Outlays 8,880

Retired employees health benefits fundObligation Limitation 134Outlays 134

Office of Personnel ManagementBudget Authority 1.559.12940UC) Author ity--0ff . Coll. 1,319Obligation Limitation 62.782Outlays 159/160

Smell Business AdministrationSmall Business AdministrationSalaries and expensesBudget Authority 201,800Outlays 145.648

CBO Averagebe (27-OO-02O6 -X-1-551-A;1,459,000 1,459,000

(27-00-4571 -X-4-805-A;1.051 1,1851,051 1.185(27-00-8135 -X-7-602-A;

51.969 52,31048,924 50,765(27-00-8424 -X-8-602-A;1.117 1,1171.117 1,117(27-00-8440 -X-8-551-A;B.B80 8.8808,880 8,880(27-00-8445 -X-8-551-A;

134 134134 134

Total1,559,129 1,559,129

1,051 1,18562,100 62,441145,342 152,251

(28-00-0100 -X-1-376-A;201,800 201,800164,087 154,868

Pollution control equipment contract guarantee revolvi (28-00-4147 -X-3-376-A;Guaranteed Loan Limitation 50,000

Disaster loan fundDirect Loan Limitation 300,000Outlays 135,000

Business loan and investment fundBudget Authority '109,200Direct Loan Limitation 97,000Guaranteed Loan Limitation 3,741,000Outlays 74,400Surety bond guarantees revolving fundGuaranteed Loan Limitation 1,096,000

Small Business AdministrationBudget Authority 311,000Direct Loan Limitation 397,000Guaranteed Loan Limitation 4,887,000Outlays 355,048Veterans AdministrationVeterans AdministrationVeterans JOD trainingBudget Authority 30,000Outlays 5,500Construction, major projectsBudget Authority 382,708Outlays . 11,481

Construction, minor projectsBudget Authority 80,000Outlays 40,521

Readjustment benefitsBudget Authority 712,93840KC) Authority 0Outlays 576.732

Grants to the Republic of the PhilippinesBudget Authority 500Outlays 79

General operating expensesBudget Authority 770,500Outlays 712,713

Medical administration and miscellaneous operatingBudget Authority 41,769Outlays 29,405

Burial benefits and miscellaneous assistanceBudget Authority 115,31940KC) Authority 0Outlays 115.157

Medical careBudget Authority 741,259Outlays 696.783

VA medical care 2% split (G-R-H)Budget Authority-Spec. Rules 179.73940KC) Authority-Spec. Rules 618Outlays 154.025

50.000 50,000(28-00-4153 -X-3-453-A;

364,000 332,000189,000 162,000(28-00-4154 -X-3-376-A;

109,200 109.20097.OOO 97,000

3.741.000 3,741.00074.400 74,400(28-00-4156 -X-3-376-A;

1 , 096 , 000 1 , O96 , 000Total

311. 000 311, 00046 1.OOO 429, OOO

4,887,000 4,887,000427,487 391,268

(29-00-0103 -X-1-702-A;30,000 30, OOO1,763 3,632(29-00-0110 -X-1-703-A;

382,708 382,70812,247 11,864(29-OO-0111 -X-1-703-A;80.000 80,00037,362 38,942(29-00-0137 -X-1-702-A:

0 356.469587.432 293.716559,483 568.108(29-00-0144 -X-1-703-A;500 50079 79

(29-00-0151 -X-1-705-A;770.500 770.500709,230 710,972

exp (29-00-0152 -X-1-703-A;41.769 41.76931,412 30.408(29-00-0155 -X-1-701-A;

0 57.660121,400 60,700121,220 118.188(29-00-0160 -X-1-703-A;

749.010 745,134703,776 700,280(29-00-0160 -X-1-703-G;

179,484 179,612618 618

151.393 152,709

Sequester24-0206)277,210

24-4571)225225

24-8135)9,939S,64b

24-8424)212212

24-8440)1,6871,687

24-8445)2525

296,235225

1 1,86328.926

73-0100)38,34229,425

73-4147)9,500

73-4153)63,06030,780

73-4154)20.74818,430

710,79014, 136

73-4156)208.240

59.09081.510928.53074,341

36-0103)5,700690

36-0110)72,7152.254

36-0111 )1 5 , 2OO7,399

36-0137)67,72955,806107,941

36-0144)9515

36-0151)146,395135,085

36-0152)7,9365,778

36-0155)10,95511.53322,456

36-0160)141 ,575133,053

36-0160)179.612

618152,709


Account Title OMBMedical and prosthetic researchBudget Authority 212,798Outlays 184.709

Grants for construction of state extended care facilBudget Authority 42.400

Direct loan revolving fundDirect Loan Limitation 1.000Outlays 0Loan guaranty revolving fundGuaranteed Loan Limitation 35.000,000 32Outlays -264,300Vocational rehabilitation revolving fundDirect Loan Limitation 900Outlays 9OOEducation loan fundDirect Loan Limitation 35Outlays 35Parking garage revolving funaBuOoet Authority 26.00040MC) Authority-Of f . Coll. 200Outlays 893

Veterans AdministrationBudget Authority 3.156.191 2Budget Authority-Spec. Rules 179,739401 (C) Authority 0401(C) Authority-Of f . Coll. 200401(C) Authority-Spec. Rules 618Direct Loan Limitation 1.935Guaranteed Loan Limitation 35,000.000 32Outlays 2,264.633 2

Other Independent AgenciesACTIONOperating expensesBudget Authority 156.287Outlays S4.663

Administer 1 ve Conference of the United StatesSalaries and expensesBudget Authority 1.463Outlays 1.283

Advisory Committee on Federal PavSalaries and expensesBudget Authority 206Outlays 203Advisory Council on Historic PreservationSalaries and expensesBudget Authority 1.533Outlays 1.472

American Battle Monuments CommissionSalaries and expensesBudget Authority 14.813Outlays 11.169

Architectural 8 Transportation Barriers ComplianceSalaries and expensesBudget Authority 1.890Outlays 1.399Arms Control and Disarmament AaencyArms control and disarmament activitiesBudget Authority 29.300Outlays 24.905

Barry Goldwater Scholarship FoundationPayment to the Barry Golowater Scholarship and Exc.Budget Authority 40,000Barry Goldwater Scholarship and Excellence in Educ.401 (C) Authority 2.39740KC) Other— mcl. ob. limit 0Outlays 987

Board for International Broadcasting,Grants and expensesBudget Authority 173.195Outlays 146,255

Commission of Fine ArtsSalaries and expensesBudget Authority 450Outlays 440

Commission on C i v i l RightsSalaries and expensesBudget Authority 7.519Cut lays 5,737

CBO Average(29-00-0161 -X-1-703-A;

212.798 212,798173.864 179.286

it (29-00-0181 -X-1-703-A;42.400 42,400(2S-00-4024 -X-3-704-A;1 , 000 1 , 000230 115

(29-00-4025 -X-3-704-A;.600,000 33.800,000-234,000 -249. 150

(29-00-4114 -X-3-702-A;900 900884 8S2

(29-00-4118 -X-3-702-A;40 384O 38

(29-00-4538 -X-3-703-A;26.000 26,000

200 200893 893

Total,335.685 2.745.938179.484 179.612708.832 354.416

200 200618 616

1.940 1,938,600.000 33.800.OOO,269.876 2.267.256

(30-01-0103 -X-1-506-A:156.287 156,28794,663 94,663

(30-02-1700 -X-1-751-A;1.483 1,4831.189 1.236

(30-05-180O -X-1-8O5-A;203 204163 183

(3O-1O-23OO -X-1-303-A;1.533 1.5331.257 1.364

(30-12-0100 -X-1-705-A;14.813 14.81310.O39 10.604

(30-14-32OO -X-1-75T-A;1.890 1.8901.372 1.386

(30-17-01OO -X-1-153-A;29.300 29,30019.426 22.166

in (30-18-0500 -X-1-502-A;40,000 40.000

Fo (30-18-6261 -X-7-502-A;0 1.198

1.O85 542987 987

(30-19-1145 -X-1-154-A;173.195 173.195155.876 152.066

(30-32-2600 -X-1-451-A;450 450413 426

(30-35-1900 -X-1-751-A;7.519 7,5196.394 6.066

Sequester36-O161 )

40,43234 ,064

36-0181 )8.056

36-4024 )19022

36-4025)6.422.000-47.338

36-41 14)171169

36-41 18)77

36-4538)4.940

38170

521 .728179.61267.339

38616368

6,422.000554.474

44-0103)29.69517.986

95-17OO)282235

95-1800)3935

95-23OO)291259

74-01OO)2.8142.015

95-3200)359263

94-0100)5,5674.212

95-050O)7.600

95-8281 )228103188

95-1145)32.90728.893

95-2600)6681

95-19OO)1.4291.153


Account Title OMBCommittee for Purchase from the Blind & othersSalaries and expensesBudget Authority 778Outlays 739

Commodity Futures Tradino CommissionCommodity Futures Trading CommissionBudget Authority 29.761Outlays 25,896

Consumer Product Safety CommissionProduct safetyBudget Authority 34,60040KC) Authority — Off Coll. 5Outlays 29,415

Corporation for Public BroadcastingPublic broadcasting fund40KC) Authority 214,000Outlays 214,000

District of Columbia

CBO

(30-37-2000778739

(30-38-140029,76125,892

(30-41-010034 , 600

529,475

(30-42-0151214,000214,000

Federal payment to the District of Columbia (30-43-1700Budget Authority 444,500 444 , 5OOOutlays 444, 5OO 444,500

Federal payment to D.C. (water and sewer services) (30-43-17OOBudget Authority 28,810 28,810Outlays 28,810 28,810Federal payment to D.C. (federal pension contribution) (3O-43-1700Budget Authority 52,070 52,070Outlays 52,070 52,070Federal payment to D.C. (St. Elizabeth's Hospital) (30-43-1700Budget Authority 35.0OO 35.000Outlays 35,000 35.000

Federal payment to D.C. (D.C. prison) (30-43-1700Budget Authority 20.000 20,000Outlays 0 20.00O

Equal Employment Opportunity CommissionSalaries and expensesBudget Authority 169,529Outlays 151.071Expert-Import Bank of the United StatesExport-Iaiport Bank of the United StatesBudget Authority 10O.OOODirect Loan Limitation 680.000Guaranteed Loan Limitation 11.355.OOO 1Obligation Limitation 16,756Outlays 13.6OO

Farm Credit AdministrationRevolving fund for admimstrat ive expensesObi igation timiteti-on 39.42OOutlays 0Federal Communications CommissionSalaries and expensesBudget Authority 96,95440KC) Authority—Off. Coll. 75Outlays 95,570

Federal Election CommissionSalaries and expensesBudget Authority 12,883Outlays 11,585

Federal Emergency Management AoertcySalaries end expenses (Defense-related activities)Budget Authority 69.989Outlays 62.99OSalaries and expenses (Disaster relief and insurantBudget Authority • 54;O11Outlays 48, 6 1OEmergency planning ana assistance {-Defense-relatedBudget Authority 236.216Outlays 106.297Emergency planning and assistance (Community develcBudget Authority 25,784Outlays 11,603Emergency food and shelterBudget Au thor i t y 125 , COOOutlays 125. OOO

National insurance development fund4?HC) Authority 220Outlays 2 2OFederal Labor Relations AuthoritySalaries and expensesBudget Authority 16.550Outlays . 15.236

(30-46-O1OO169,529147,905

OO-48-4O271OO.OOO680 . 000

1,355.000 116,756120.887

(30-52-413139.42O39.420

(30-60-010096.954

5090.768

(30-65-160012,88311.595

(30-67-01006S.98966,229

*>) <30-67-010054.01146,990

act (3O-67-0101236.216160.941

»pme I30-67-O1O125 . 78414. 181t 30-67 -O1 03

125,000125, XXX)(30-67-4235220220

(30-7O-010016.55015,236

Average

-X-1-505-A;778739

-X-1-376-A;29,76125,694

-X-1-554-A;34 , 600

529,445

-X-1-503-A;214.000214,000

-X-1-852-A;444 .500444,500-X-1-852-B;28,81028.810

-X-1-852-C;52,07052.070-X-1-852-D;35.00035,000

-X-1-852-F;20.OOO10,000

-X-1-751-A;169,529149,488

-X-3-155-A;1OO.OOO680,000

1 ,355,00018,75667,244

-X-3-3S1-A;39.42O19,710

-X-1-376-A;96.954

6293. 169

-X-1-806-A;12.88311. 590

-X-1-054-A;69,98964 . 6 1O-X-1-453-A;54.O1147 . 8OO-X-1-O54-A;236.216143,619-X-1-453-A;25.78412,892

-X-1-605-A;125.000125.OQG"X-3-451-A;

220220

-X-1-805-A;16,55015.236

Sequester

95-2000)148140

95-1400)5,6551,9^0

61-0100)6.574

1S.5S5

20-0151 )40,66040.660

20-17OO)84,45564,455

20-17OO)5,4745,474

20-1700)9.8939.893

20-17OO)6,fi*06.650

20-1700)3,8OO1.9OO

45-0100)32.21128,403

S3-4O27)19.0OO129.200

2, 157,4503.56412,776

78-4131)7 . 4903.745

27-O1OO)18.4-21

1217,702

95-16OO)2,4482.2O2

58-O100)13.29812.276

58-OKXD)10.2629.082

58-O1O1)44.88127.288

68-O1O1 )4.8992,449

68-O1O3)23.75O23.75O

58-4235)4242

54-0100)3, 1442.895

31596 Federal Register / Vol. 52. No. 161 / Thursday, August 20, 1987 /Notices

Account TitleFederal Maritime Commission

OMB CBO Average Sequester

Salaries ana expensesBudget Authority 11,947Outlays 10,741

Federal Mediation and Conciliation ServiceSalaries and expensesBudget Authority 23,892Outlays 21,906

Federal Mine Safety and Health Review CommissionSalaries and expensesBudget Authority 3,785Outlays 3,522Federal Retirement Thrift Investment BoardSalaries and expensesBudget Authority 5,250Outlays 0Federal retirement thrift investment fundObligation Limitation • 11.695Outlays 11,695Federal Trade CommissionSalaries and expensesBudget Authority 65,COOOutlays 59.809

Harry S Truman Scholarship FoundationHarry S Truman memorial scholarship trust fund40KC) Other--inc1. ob. limit 2.113Outlays 2,113Christopher Columbus Quincentennary Jubilee CommisSalaries and expensesBudget Authority 220Outlays 220

Commission on the Bicentennial of the U.S. ConstitSalaries and expensesBudget Authority 13,200

Franklin Delano Roosevelt Memorial CommissionSalaries and expensesBudget Authority 5Outlays . 5Intel 1igence Community StaffIntelligence community staffBudget Authority 21.893Outlays 17.O59

Advisory Commission on Intergovernmental RelationsSalaries and expensesBudget Authority 1.750Outlays 1,474

Appalachian Regional Commission ,Appalachian regional development programsBudget Authority 105.OOOOutlays 9,155

Delaware River Basin CommissionSalaries arid expenses 'Budget Authority 185Outlays 185Contribution to Delaware River Basin CommissionBudget Authority 200Outlays 20OInterstate Commission on the Potomac River BasinContribution to Interstate Commission on the PotomacBudget Authority 79Outlays 79Susouehanna River Basin CommissionSalaries and expensesBudget Authority 179Outlays 179

Contribution to Susquehanna River Basin CommissionBudget Authority 240Outlays 240

Washington Metropolitan Area Transit AuthorityInterest paymentsBudget Authority 51,664Outlays 51,664International Trade CommissionSalaries and expensesBudget Authority 33,900Outlays 30.425Interstate Commerce CommissionSalaries and expenses " '. '. "Budget Authority 46,802Outlays 43,575

(30-72-010011,94710,765

(30-76-010023,8922 1 , 5G6

(30-79-28003.7853,547

(3O-81-01OO5,2505.250(30-81-6141

0O

(30-84-010065,00059,475

(31-01-82962. 1132, 113

(31-03-0800220198

( 31-04 -OO541 3 . 200

(31-05-070055

(31-07-040021,89319,738

(31-08-01001,7501 .488

(31-09-0200105.OOO7,316

(31- 1O-0100185172

(31-1O-0102200200

R (31-11-04467979

(31-12-0500179169

(31-12-0501240240

(31-14-03000O

(31-17-010033 . 90029.187

(31-19-01OO46.80242. 121

-X-1-403-A;1 1 ,94710,753

-X-1-505-A;23.8922 1 , 906

-X-1-554-A;3,7853,534

-X-1-602-A;5.2502,625

-X-7-602-A;5,8485,848

-X-1-376-A;65,00059,642

-X-7-502-A;2, 1132,113

-X-1-376-A;220209

-X-1-806-A;13.200

-X-1-806-A;55

-X-1-054-A;21 .89318,398

-X-1-8O6-A;1 .7501 .481

-X-1-452-A;105.0008.236

-X-1-301-A;185178

-X-1-301-A;200200

-X-1-304-A;7979

-X-1-301-A;179174

-X-1-301-A;240240

-X-1-401-A;25,83225.832

-X-1-153-A;33,90029.806

-X-1-401-A;46 . 80242.848

65-0100)2.2702.043

93-01OO)4,5394. 162

95-2800)719671

26-0200)998499

26-8141)1 , 1 1 11 . 1 1 1

29-0100)12.35011,332

95-8296)401401

76-O800)4240

76-O054)2,508

76-0700)11

95-0400)2,8242,373

55-010O)332281

46-02OO)19,9501.565

46-0100)3534

46-0102)3838

46-0446)1515

46-05OO)3433

46-0501)4646

46-03OO)4.9084.908

34-01OO)6,4415.663

30-0100)8.8928. 141


Account Title OMBJames Madison Memorial Fellowship FoundationJames Madison Memorial Fellowship Foundation401(C) Authority 13,200Outlays 13,200James Madison Memorial Fellowship Trust Fund40KC) Other--incl. ob, l i m i t 0Obligation Limitation 450Outlays 405

Japan-United States Friendship Commissionjapan-united States friendship trust fundBudget Authority 1,408Outlays 1 ,408Legal Services CorporationPayment to the Legal Services CorporationBudget Authority 305,500Outlays 268,900

Marine Mammal CommissionSalaries and expensesBudget Authority 910Outlays 774

Merit Systems Protection BoardSalaries and expensesBudget Authority 19,412Outlays 16,857

Office of the Special CounselBudget Authority 4,475Outlays 4,099

National Archives and Records AdministrationOperating expensesBudget Authority 101,659Outlays 80,899

National archives trust fund40KC) Authority—Off. Coll. 4,343Outlays -245

National Capital Planning CommissionSalaries and expensesBudget Authority 2,684Outlays 2,485

National Commission on Acir icul tural Finance

CEO Average

(31-20-020013,20013,200(31-20-82824500

405

(31-21-80251.4081 .408

(31-22-0501305 , 50O266,090

(31-23-2200910809

(31-24-010019,41216.523(31-24-01014,4754,119

(31-26-0300101 ,65981.215(31-26-84364.3434,343

(31-28-25002,6842.469

National Center for the Study of Afro-American Hist, a (31-29-3800Budget Authority 139 139Outlays 90 90

National Commission on Libraries 6 Info. ScienceSalaries and expensesBudget Authority 683Outlays 615

National Council on the HandicappedSalaries and expensesBudget Authority 660Outlays 688

National Endowment for the Arts

(31-30-2700683615

(31-32-3500860622

National Enoowment for the Arts: Grants and administra (31-35-0100Budget Authority 165,281 165,281Outlays 58.523 52,522

National Endowment for the HumanitiesNational Enaowment for the Humanities: GrantsBudget Authority 142,890Outlays 71,367Institute of Museum ServicesInstitute of Museum ServicesBudget Authority 21,250Outlays 5,277

National Institute of Buildine SciencesNational Institute of Building Sciences trust40KC) Other — incl . ob. limit 522Outlays 500

National Labor Relations BoardSalaries and expensesBudget Authority 132,247Outlays 124,464

National Mediation BoardSalaries and expensesBudget Authority 6,505Outlays 5,175

National Science FoundationResearch and related activitiesBudget Authority 1,406,150Outlays 639,200

and admi (31-36-0200142,89071,629

(31-37-030021.2505.333

fund (31-38-8222500500 .

(31-39-0100132,247124,484

(31-40-24006,5055,175

(31-45-01001,406,150 1700,263

-X-1-502-A;13,20013,200

-X-7-502-A;225225405

-X-7-154-A;1 ,4081,408

-X-1-752-A;305 . 500267,495

"X-1-302-A;910792

-X-1-805-A;19,41216,690

-X-1-805-A;4,4754, 109

-V-1-804-A;101,65981 ,057-X-8-804-A;4,3432,049

-X-1-451-A;2,6842,477

-X-1-503-A;13990

-X-1-503-A;683615

-X-1-506-A;860655

-X-1-503-A;165,28155,522

-X-1-503-A;142,89071,498

-X-1-503-A;21,2505,305

-X-7-376-A;511500

-X-1-505-A;132,247124,484

-X-1-505-A;6,5055, 175

-X-1-251-A;,406, 150669,732

Sequester

95-0200)2.5082.508

95-8282)434377

95-8025)268268

20-0501 )58.04550,824

95-2200)173150

41-0100)3.6883,171

41-0101 )850781

88-0300)19,31515,401

88-8436)825389

95-2500)510471

C5-3800)2617

95-2700)130117

95-3500)163124

59-0100)31,40310,549

59-02OO)27, 14913.585

59-0300)4,0381,008

95-8222)9795

63-0100)25, 12723,652

95-2400)1,236983

49-010O)267, 168127,249


Account Title OMB CBO AverageScientific activities overseas (special foreign curren (31-45-O102 -X-1-251-A;Budget Authority 700 700 700Outlays 0 1O5 52Science and engineering education activities (31-45-0106 -X-1-251-A;Budget Authority 99.000 99.0OO 99.0OOOutlays 11,250 14.751 13,000

U.S. Antarctic program (31-45-0200 -X-1-25'-A;Budget Authority 117.000 11 7. OOO 117.000Outlays 46.789 43.641 46.215

National Transportation Safetv BoardSalaries and expensesBudget Authority 22,240Outlays 20,008Neighborhood Reinvestment CorporationPayment to the Neighborhood Reinvestment CorporationBudget Authority 19.OOOOutlays 19.000

Nuclear Regulatory CommissionSalaries and expenses (NRCJBudget Authority 401. OOOOutlays 3O0.020

Occuoational Safety and Health Review CommissionSalaries and expensesBudget Authority 5.75OOutlays 5.251

Pennsylvania Avenue Development CorporationSalaries and expensesBudget Authority 2.397Outlays 1,589Public developmentBudget Authority 3.924Outlays , 459Land acquisition and development fund40KC) Authority — Off. Coll. 14.000Outlays 14. OOO

Postal ServicePayment to the Postal Service fundBudget Authority 650. OOOOutlays 650. OOO

Postal Service40KC) Authority 1.053.426 1Outlays 1.140.000

Railroad Retirement BoardRai 1 road social security equivalent benefit accountObligation Limitation 2&.000Outlays 28. OOO

Rail Industry Pension FundObligation Limitation , 30.O23Outlays . 29.523Supplemental Annuity Pension FundObligation Limitation 2.000Outlays 2. OOOSecurities .and Exchanae CommissionSalaries and expensesBudget Authority 114.500Outlays 105.942

Selective Service SvsterrSalaries and expensesBudget Authority 26,126Outlays 19.455

Smi tnsoman institution

(31-47-031022.24020.016

(31-49-130019. OOO19.000

(31-50-0200401. OOO300,750

(32-02-21005.7505 , 354

(32-O6-01002.3971.9J2(32-08-01023,9242.943(32-O8-4084

14. OOO14.000

(32-10-100165O.OOO-65O.OOO(32-1O-402O

.059.426 10

(32-20-801028. OOO28. OOO(32-20-801130.02329.523(32-20-80122. OOO2.000

(32-35-O1001 14.50CV104.269

(32-4O-040026. 12821,589

Salaries and expenses (32-50-0100Budget Authority 188.974 188.974Outlays 167.142 166. 76O

Construction and Improvements. National Zoological Par (32-50-0129Budget Authority 2.500 2.5OOOutlays 1 , 125 1 , 125

Restoration and renovation of Buildings (32-50-0132Budget Authority 12,975 12.975Outlays 4. 254 5.190Construction (32-50-0133Budget Authority 6.095 6.095Outlays 2.491 2.438Salaries and expenses, National Gallery of Art (32-5O-0200Budget Authority 35.427 35.427Outlays . 3O.494 30.446

Repair, restoration, and renovation of buildings (32-5O-O201Budget Authority 2.400 2.40OOutlays 500 0

-X-1-407-A;22.24020.012

-X-1-451-A;19. OOO19. OOO

-X-1-276-A;401,00030O.385

-X-1-554-A;5.7505.3O2

-X-1-451-A;2.3971 .766

-X-1-451-A;3.9241.701

-X-3-451-A;14. OOO14. OOO

-X-1-372-A;650,00065O.OOO-X-3-372-A:.059.426570,000

-X-7-601-A;28 . 00028 . 000-X-7-6O1-A;30.02329,523-X-7-601-A;2. OOO2. OOO

-X-1-376-A;114.5OO105. 106

-X-1-054-A;26. 12820,522

-X-1-503-A;188.974166.951-X-1-503-A;2.5001. 125

-X-1-503-A;12.9754.727

-X-1-503-A;6,0952.464

-X-1-503-A;35.42730.470-X-1-503-A;2.400250

Sequester49-0102)

13310

49-01O6)18.8102.470

49-0200)22.2308.781

95-0310)4.2263.8O2

82-1300)3.6103.61O

31-O2OO)76. 19057.073

95-21OO)1 .0921 . OO7

42-0100)455336

42-O1O2)746323

42-4O64)2.6602 . 66&

18-10O1)123.500123.50O

1B-402O)2O1.291108.300

6O-8O10)5.3205,320

6O-8011)5 . 7O45.6O9

60-8012)38O38O

50-0100)21 .75519.970

90-O4OO)3.3712.647

33-0100)35.90531 .721

33-0129)475214

33-0132)2.465898

33-O133)1. 158468

33-0200)6.7315.789

33-02O1)45648


Account Title OMB CBOSalaries and expenses, Wooarow Wilson International Ce (32-50-0400Budget Authority 3,362Outlays 2,080Endowment challenge fund40KC) Authority 175Outlays 150

Canal Zone biological area fund40KC) Authority 125Outlays 120

Other Temporary CommissionsState Justice InstituteBudget Authority 7,200Outlays 6,200

Aviation Safety Commission; Salaries and expensesBuaget Authority 2,000Outlays 0

Commission on Education of tne Deaf: Salaries andBudget Authority 750Outlays 407NavBjo end Hopi Indian Relocation CommissionBudget Authority 22,335Outlays 14,973

Comm. for the Study of Int. Mig. and Coop. Econ.Budget Authority 217Outlays 170

National Commission to Prevent Infant MortalityBudget Authority 700Outlays 600

National Council on Public works ImprovementBudget Authority 1.750Outlays 1.40OTennessee Valley AuthorityTVA fund (Energy supply)40KC) Author ity--0f f . Coll. 94,900Outlays 94,900

TVA fund (Area and regional development)Budget Authority 100,000Outlays 45,007

United States Holocaust Memorial CouncilHolocaust Memorial CouncilBudget Authority 2,075Outlays 2.O75

United States Information AgencySalaries and expensesBudget Authority 588.232Outlays 480,583East West CenterBudget Authority 20, OOOOutlays 19,811

Radio constructionBudget Authority 66, OOOOutlays 28,908

Radio broadcasting to CubaBudget Authority 12,759Outlays 10,016Educational and cultural exchange programBudget Authority 145,000Outlays 71,522

National Endowment for DemocracyBudget Authority 15, OOOOutlays 9,000

United States Institute of PeaceUnited States Institute of PeaceBudget Authority 625Outlays 625

United States Sentencing CommissionSalaries and expensesBudget Authority 5,800Outlays 5.552

Other Independent AgenciesBudget Authority 7.380,17040KC) Authority 1,289.54340HC) Author 1ty--0ff. Coll 113.32340KC) Other--incl. ob. l i m i t 2,635Direct Loan Limitation 680,000Guaranteed Loan Limitation 11. 355, OOOObligation Limitation 130,344Outlays 6,717,073

3,3622,078(32-50-8188

175150

(32-50-8190125120

(33-02-00527 . 2006,480(33-02-00532 0001,300

Expe (33-02-0200750350

(33-02-110022.33514.071

Dev: (33-02-1400217208

(33-02-1500700175

(33-02-19001.750

0

(33-16-411094,90083,512(33-16-4110

100,00024,599

(33-19-33002,0751,647

(33-22-0201588.232464. 116(33-22-020220.OOO18,910(33-22-020446.0007.360(33-22-020812,75910,207(33-22-0209

145, OOO65.975(33-22-0210

1 5 . OOO7,500

( 33-24-1300625375

(33-31-09385,8005.214Total

7 . 308 , 5031 ,287, 146113.2984, 148

680,00011.355.0OO 1

118, 1995,735.609

Average-X-1-503-A;3,3622,079

-X-7-503-A;175150

-X-7-503-A;125120

-X-1-752-A;7,2006,340

-X-1-402-A;2.000650

-X-1-503-A;750378

-X- 1-806- A;22,33514,522

-X-1-153-A;217189

-X-1-806-A;700388

-X-1-B06-A;1 .750700

-X-3-271-A;94 . 90089,206-X-3-452-A;10O.OQO34.803

-X-1-806-A;2.0751,861

-X-1-154-A;588.232472,350-X-1-154-A;20,00019,360

-X-1-154-A;56,00018, 134

-X-1-154-A;12,75910, 112

-X-1-154-A;145,00068,748

-X-1-154-A;15,0008,250

-X-1-153-A;625500

-X-1-752-A;5,8005.383

7,344,3361,288,344

113,3103.391

680.0001,355,000124.272

6.226.342

Sequester33-0400)

639395

33-8168)3328

33-8190)2423

4B-O052)1 ,3681,205

48-0053)380124

48-0200)14272

48-1 100)4,2442,759

48-1400)4136

48-1500)13374

48-1900)332133

64-41 10)18.03116,949

64-41 10)1 9 , 0006.613

95-3300)394354

67-0201)1 11 ,76489,746

67-0202)3,8003.678

67-0204)10,6403,445

S7-0208)2.4241,921

67-0209)27,55013,062

67-0210)2,8501,568

95-1300)11995

10-0938)1. 1021.023

1.392.493244,78621,529

644129,200

2, 157,45023,612

1. 180,632


Account Tit leAl lowancesA l lowancesC i v i l i an agency pay raisesBudget AuthorityOut lays

Coast Guard pay raisesBudget AuthorityOutlays

A l lowancesBudget Authority-Outlays

REPORT TOTALBudget AuthorityBudget Author 1 ty--Soec . Rules40KC) Authority40KC) Author i ty-Off . Col l .401(C) Othei — tncl . ob. l>it>t40KC) Authority-ASI401 ( C ) Authority — Spec. RulesDirect Loan LimitationDi-ect Loan FloorGuaranteed Loan LimitationGuaranteed Loan FloorObligation Limitat ionUnobl igated Balances—DefenseOutlays

OMB CBO Average

(51-05-6005 -X-1 -921-A ;00

275,000264,000

137.5OO132.00O

(51-05-60O6 -X -1 -921 -A ;00

o0

437,745,712253,221

34.231 .3732.714.9902.633.416

4. 1001 . 191.307

28,406,2671.038.345

312.321.919933.075

24. 137.55547.216.369

288, 145.237

48 . 00048,000Total

323.000312. 000

434,417.8292O5 . 839

41 .640.5852.730,9222.793.401

4. 1001 ,442. 148

28.458.7921 .038.345

309.851,919933,075

22.994. 12547.673.369

289.395,839

24.00O24.0OO

161 .5OO156.000

436.082.268229.531

37,935.9802,722.9552,715. 9O8

• 4.1OO1 .316.728

2B.432.53O1 ,038.345

311 ,086,919933.075

23.565.84147.445,869

288,770.546

Sequester

99-6005)26 . 1 2525 . O80

99-6O06)4.5604.56O

3O.68529.64O

65.027,828229.531

7.201.O95517.363516.O26

4. 1OO1 ,316.7285.4O2. 182

197.28659. 1O6.515

177,2844.477.51O6, 120,518

45.359.S51

[FR Doc. 87-19228 Filed 8-19-87; 11:14 am]

BILLING CODE 3110-01-C