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
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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
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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.
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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.
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"* j •"•
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.
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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
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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
Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices 31549
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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.
31550 Federal Register / Vol. 52, No. 161 / Thursday, August 20. 1987 / Notices
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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
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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
31552 Federal Register / Vol. 52, No. 161 / Thursday, August 20. 1987 / Notices
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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
Federal Register / Vol. 52. No. 161 / Thursday. August 20.1987 / Notices 31553
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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.
* $50 million or less.
Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices 31555
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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).
* $50 million or less.
31556 Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices
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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).
* $50 million or less.
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*
31558 Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices
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
31560 Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices 31561
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
Salaries and expensesBudget 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
31562 Federal Register / Vol. 52. No. 161 / Thursday. August 20. 1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday. August 20,1987 / Notices 31563
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
31564 Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices
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
Federal Register / Vol. 62. No. 161 / Thursday. August 20,1987 / Notices 31565
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
31566 Federal Register / Vol. 52. No. 161 / Thursday, August 20,1987 / Notices
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
31568 Federal Register / Vol. 52. No. 161 / Thursday. August 20.1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday. August 20,1987 / Notices 31569
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
Federal Register / Vol. 52. No. 161 / Thursday. August 20.1987 / Notices 31571
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
31572 Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices 31573
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
31574 Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices 31575
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
31576 Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices
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
31578 Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices
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.
Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices 31579
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
31580 Federal Register / Vol. 52, No. 161 / Thursday, August 20. 1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices 31581
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
31584 Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices 31585
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices 31587
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
Federal Register / Vol. 52. No. 161 / Thursday. August 20,1987 / Notices 31589
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
31590 Federal Register / Vol. 52. No. 161 / Thursday, August 20,1987 / Notices
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
Salaries and expensesBudget 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
Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices 31591
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
31592 Federal Register / Vol. 52. No. 161 / Thursday. August 20.1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices 31593
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
31594 Federal Register / Vol. 52. No. 161 / Thursday. August 20. 1987 / Notices
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
Federal Register / Vol. 52, No. 181 / Thursday, August 20, 1987 / Notices 31595
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices 31597
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
31598 Federal Register / Vol. 52, No. 161 / Thursday, August 20, 1987 / Notices
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
Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices 31599
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
31600 Federal Register / Vol. 52, No. 161 / Thursday, August 20,1987 / Notices
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