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T H E W H I T E H O U S E

Enclosure -- Allocation of FY 1999 Y2K Funding

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This is historical material, "frozen in time."
The web site is no longer updated and links to external web sites and some internal pages will not work.

						Enclosure
Allocation of FY 1999 Y2K Funding
(budget authority, in thousands of dollars)


			Financed From:
		Estimated		11/06/98	12/08/98	02/03/99
		Agency	FY 1999	Emergency	Emergency	Emergency
Agency/Bureau/Account		Requirement	Appropriation	Release	Release	Release

DEPARTMENT OF AGRICULTURE:
	-_NOTE: Emergency funds will be transferred
	to the Office of the Chief Information Officer.
	Detail illustrates allocation by mission area
	(additional detail is included in agency plan).

	Agency-wide funding....................................................................................................................................	[80,941]	[43,152]	0	[28,731]	[9,058]

	Farm and Foreign Agricultural Services....................................................................................................................................	8,004	5,719	0	1,585	700

	Food, Nutrition, and Consumer Services....................................................................................................................................	4,950	1,800	0	750	2,400

	Food Safety....................................................................................................................................	6,488	4,110	0	2,378	0

	Marketing and Regulatory Programs....................................................................................................................................	11,004	10,804	0	200	0

	Natural Resources and Environment....................................................................................................................................	15,392	9,717	0	3,907	1,768

	Research, Education, and Economics....................................................................................................................................	6,841	2,413	0	1,888	2,540

	Rural Development....................................................................................................................................	9,890	1,390	0	8,500	0

	Administration....................................................................................................................................	18,372	7,199	0	9,523	1,650
		______	______	______	______	______
	Total, Agriculture....................................................................................................................................	80,941	43,152	0	28,731	9,058

DEPARTMENT OF COMMERCE:

	General Administration/Salaries and Expenses....................................................................................................................................	5,350	0	0	5,350	0

	Economic Development Administration/
	Salaries and Expenses....................................................................................................................................	694	0	0	694	0

	Bureau of the Census:
	Salaries and Expenses....................................................................................................................................	10,000	0	0	10,000	0
	Periodic Censuses and Programs....................................................................................................................................	10,900	0	0	10,900	0

	Economic and Statistical Analysis/
	Salaries and Expenses....................................................................................................................................	105	105	0	0	0

	Export Administration/
	Operations and Administration....................................................................................................................................	360	30	0	330	0

	National Oceanic and Atmospheric Administration/
	Operations, Research, and Facilities....................................................................................................................................	1,994	1,994	0	0	0

	Patent and Trademark Office/Salaries and Expenses....................................................................................................................................	2,877	2,877	0	0	0

	National Technical Information Service/
	NTIS Revolving Fund....................................................................................................................................	1,250	250	0	1,000	0

	National Institute of Standards and Technology:
	Scientific and Technical Research
	and Services....................................................................................................................................	1,200	1,200	0	0	0
	Industrial Technology Services....................................................................................................................................	21,000	0	0	21,000	0

	National Telecommunications and Information Administration/
	Salaries and Expenses....................................................................................................................................	20	20	0	0	0
		______	______	______	______	______
	Total, Commerce....................................................................................................................................	55,750	6,476	0	49,274	0

DEPARTMENT OF EDUCATION:

	Office of Postsecondary Education:
	Federal Direct Student Loan Program,
	Program Account....................................................................................................................................	531	0	0	531	0
	Federal Family Education Loan Program Account....................................................................................................................................	1,950	1,156	0	794	0

	Departmental Management/Program Administration....................................................................................................................................	4,399	1,878	1,561	960	0
		______	______	______	______	______
	Total, Education....................................................................................................................................	6,880	3,034	1,561	2,285	0

DEPARTMENT OF ENERGY:
	-_NOTE: Certain Bureau-level requirements will
	be addressed with centrally-administered
	funding ($10 million in Departmental Management).

	Atomic Energy Defense Activities:
	Weapons Activities..............................................................................................................................................	15,066	15,066	0	0	0
	Defense Environmental Restoration and Waste
	Management....................................................................................................................................	26,631	16,291	10,340	0	0
	Defense Facilities Closure Projects................................................................................................................................................................	9,514	6,014	3,500	0	0
	Defense Nuclear Waste Disposal...............................................................................................................................................................	1,306	1,306	0	0	0
	Other Defense Activities......................................................................................................................................	14,503	853	0	0	13,650

	Energy Programs:
	Science....................................................................................................................................	566	566	0	0	0
	Energy Supply............................................................................................................................................	1,201	1,201	0	0	0
	Fossil Energy Research and Development ....................................................................................................................................	94	94	0	0	0
	Energy Information Administration.....................................................................................................................................................	596	596	0	0	0
	Nuclear Waste Disposal Fund.....................................................................................................................................................................	67	67	0	0	0

	Power Marketing Administrations:
	Construction, Rehabilitation, Operation and
	Maintenance, Western Area Power
	Administration....................................................................................................................................	73	73	0	0	0
	Bonneville Power Administration Fund.................................................................................................................................................	550	550	0	0	0

	Departmental Administration/
	Departmental Administration.....................................................................................................................................................	11,623	1,623	10,000	0	0
		______	______	______	______	______
	Total, Energy....................................................................................................................................	81,790	44,300	23,840	0	13,650

DEPARTMENT OF HEALTH AND HUMAN SERVICES:
	-_NOTE: All emergency funding will be transferred to the
	Public Health and Social Services Emergency
	Fund. OPDIV detail illustrates HHS distribution.

	Departmental Management/Public Health
	and Social Services Emergency Fund....................................................................................................................................	[378,700]	[96,247]	[189,053]	0	[93,400]

	FDA....................................................................................................................................	13,328	2,215	11,113	0	0

	HRSA....................................................................................................................................	10,000	0	10,000	0	0

	IHS....................................................................................................................................	25,700	2,300	23,400	0	0

	CDC....................................................................................................................................	6,800	1,900	4,900	0	0

	NIH....................................................................................................................................	10,825	4,832	5,993	0	0

	SAMSHA....................................................................................................................................	100	0	100	0	0

	AHCPR....................................................................................................................................	420	0	420	0	0

	HCFA....................................................................................................................................	287,600	82,500	111,700	0	93,400

	ACF....................................................................................................................................	6,225	1,500	4,725	0	0

	AoA....................................................................................................................................	600	0	600	0	0

	OS....................................................................................................................................	2,719	0	2,719	0	0

	OIG....................................................................................................................................	5,400	0	5,400	0	0

	PSC....................................................................................................................................	8,983	1,000	7,983	0	0
		______	______	______	______	______
	Total, Health and Human Services....................................................................................................................................	378,700	96,247	189,053	0	93,400

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT:

	Federal Housing Administration/FHA--Mutual
	Mortgage Insurance Program Account....................................................................................................................................	5,000	5,000	0	0	0

	Management and Administration/Salaries
	and Expenses....................................................................................................................................	18,200	6,000	0	12,200	0
		______	______	______	______	______
	Total, Housing and Urban and Development....................................................................................................................................	23,200	11,000	0	12,200	0

DEPARTMENT OF THE INTERIOR:
	-_NOTE: All emergency funding will be transferred
	to the Working Capital Fund. Bureau detail
	illustrates Interior's reported distribution.

	Departmental Management/Working Capital Fund....................................................................................................................................	[59,306]	[7,175]	[32,900]	[17,701]	[1,530]

	BLM....................................................................................................................................	5,146	250	4,896	0	0

	MMS....................................................................................................................................	0	0	0	0	0

	OSM....................................................................................................................................	413	413	0	0	0

	Bur Rec....................................................................................................................................	3,907	2,975	444	488	0

	USGS....................................................................................................................................	15,197	110	8,439	5,898	750

	FWS....................................................................................................................................	1,192	700	0	492	0

	NPS....................................................................................................................................	14,392	0	8,720	4,892	780

	BIA....................................................................................................................................	12,526	2,500	8,526	1,500	0

	Department-wide systems/Office of the Secretary....................................................................................................................................	3,622	227	1,875	1,520	0

	OIA....................................................................................................................................	2,350	0	0	2,350	0

	Office of the Solicitor....................................................................................................................................	561	0	0	561	0
		______	______	______	______	______
	Total, Interior....................................................................................................................................	59,306	7,175	32,900	17,701	1,530

DEPARTMENT OF JUSTICE:

	General Administration:
	Salaries and Expenses....................................................................................................................................	120	0	120	0	0
	Office of Inspector General....................................................................................................................................	3,460	0	2,835	0	625

	United States Parole Commission/
	Salaries and Expenses....................................................................................................................................	20	0	20	0	0

	Legal Activities and U.S. Marshals:
	Salaries and Expenses General Legal Activites....................................................................................................................................	7,943	0	6,389	0	1,554
	Salaries and Expenses, Antitrust Division....................................................................................................................................	166	0	8	0	158
	Salaries and Expenses, United States Attorneys....................................................................................................................................	41,504	0	427	0	41,077
	Salaries and Expenses,
	United States Marshals Service....................................................................................................................................	700	0	700	0	0
	United States Trustee System Fund....................................................................................................................................	1,003	0	1,003	0	0

	Federal Bureau of Investigation/Salaries and Expenses....................................................................................................................................	10,293	0	10,293	0	0

	Drug Enforcement Administration/Salaries and Expenses....................................................................................................................................	2,819	0	1,967	0	852

	Immigration and Naturalization Service/
	Salaries and Expenses....................................................................................................................................	13,868	0	9,268	0	4,600

	Federal Prison System/Salaries and Expenses....................................................................................................................................	200	0	200	0	0

	Office of Justice Programs/Justice Assistance....................................................................................................................................	2,499	199	0	0	2,300
		______	______	______	______	______
	Total, Justice....................................................................................................................................	84,595	199	33,230	0	51,166

DEPARTMENT OF LABOR:

	Employment and Training Administration:
	Training and Employment Services....................................................................................................................................	2,095	500	791	804	0
	Program Administration....................................................................................................................................	3,761	1,721	1,572	0	468

	Employment Standards Administration/Salaries
	and Expenses....................................................................................................................................	5,249	4,405	0	0	844

	Occupational Safety and Health Administration/
	Salaries and Expenses....................................................................................................................................	1,480	1,130	0	0	350

	Mine Safety and Health Administration/
	Salaries and Expenses....................................................................................................................................	5,036	575	1,800	2,259	402

	Bureau of Labor Statistics/Salaries and Expenses....................................................................................................................................	137	137	0	0	0

	Departmental Management:
	Salaries and Expenses....................................................................................................................................	4,807	400	3,087	1,170	150
	Office of the Inspector General....................................................................................................................................	1,469	469	0	1,000	0

	Assistant Secretary for Veterans
	Employment and Training....................................................................................................................................	173	173	0	0	0
		______	______	______	______	______
	Total, Labor....................................................................................................................................	24,207	9,510	7,250	5,233	2,214

DEPARTMENT OF STATE:

	Administration of Foreign Affairs/Capital
	Investment Fund....................................................................................................................................	57,890	0	47,890	10,000	0

DEPARTMENT OF TRANSPORTATION:

	Office of the Secretary/Salaries and Expenses....................................................................................................................................	9,175	1,421	0	7,054	700

	Coast Guard/Operating Expenses....................................................................................................................................	30,715	3,000	0	20,505	7,210

	Federal Aviation Administration:
	Operations....................................................................................................................................	14,946	0	0	9,699	5,247
	Facilities and Equipment....................................................................................................................................	151,612	45,000	0	86,612	20,000
	Research, Engineering, and Development....................................................................................................................................	147	0	0	147	0

	Federal Transit Administration/Administrative
	Expenses....................................................................................................................................	2,150	1,900	0	0	250

	Research and Special Programs Administration:
	Research and Special Programs....................................................................................................................................	182	0	0	182	0
	Pipeline Safety....................................................................................................................................	150	0	0	150	0

	Maritime Administration/Operations and Training....................................................................................................................................	700	170	0	530	0

	Other Administrations....................................................................................................................................	2,016	1,264	0	0	752
		______	______	______	______	______
	Total, Transportation....................................................................................................................................	211,793	52,755	0	124,879	34,159

DEPARTMENT OF THE TREASURY:

	Departmental Offices:
	Salaries and Expenses....................................................................................................................................	1,834	0	1,238	0	596
	Automation Enhancement....................................................................................................................................	52,665	0	2,762	37,403	12,500

	Financial Management Service/Salaries and
	Expenses....................................................................................................................................	6,000	0	6,000	0	0

	Bureau of Alcohol, Tobacco, and Firearms/
	Salaries and Expenses....................................................................................................................................	11,195	0	5,000	2,665	3,530

	United States Customs Service/Salaries and
	Expenses....................................................................................................................................	10,200	0	10,200	0	0

	Bureau of the Public Debt/Administering the
	Public Debt....................................................................................................................................	1,000	0	1,000	0	0

	Internal Revenue Service/Information Systems....................................................................................................................................	483,000	0	483,000	0	0

	United States Secret Service/Salaries and Expenses....................................................................................................................................	3,695	0	3,000	0	695
		______	______	______	______	______
	Total, Treasury...................................................................................................................................	569,589	0	512,200	40,068	17,321

OTHER DEFENSE --CIVIL PROGRAMS:

	Selective Service System....................................................................................................................................	564	314	250	0	0

EXECUTIVE OFFICE OF THE PRESIDENT:

	Office of Administration....................................................................................................................................	19,866	0	12,200	0	7,666

	Office of Management and Budget....................................................................................................................................	1,600	1,600	0	0	0

	Office of the United States Trade Representative....................................................................................................................................	498	0	498	0	0
		______	______	______	______	______
	Total, Executive Office of the President...................................................................................................................................	21,964	1,600	12,698	0	7,666

FEDERAL EMERGENCY MANAGEMENT AGENCY:

	Salaries and Expenses....................................................................................................................................	4,541	900	0	3,641	0

	Emergency Management Planning and Assistance....................................................................................................................................	3,711	0	0	3,711	0
		______	______	______	______	______
	Total, FEMA...................................................................................................................................	8,252	900	0	7,352	0

GENERAL SERVICES ADMINISTRATION:
	-_NOTE: Amount financed from FY 1999 appropriations is for
	internal systems conversion and represents agency total.

	General Activities/Policy and Operations....................................................................................................................................	29,014	6,511	4,800	12,701	5,002

INTERNATIONAL ASSISTANCE PROGRAMS:

	Agency for International Development/Operating
	Expenses of the Agency for International
	Development....................................................................................................................................	23,900	13,700	0	10,200	0

	Overseas Private Investment Corporation:
	Overseas Private Investment Corporation
	Noncredit Account....................................................................................................................................	840	0	0	840	0
	Overseas Private Investment Corporation
	Program Account....................................................................................................................................	1,260	0	0	1,260	0

	African Development Foundation/African Development
	Foundation....................................................................................................................................	189	51	0	137	0
		______	______	______	______	______
	Total, International Assistance Programs...................................................................................................................................	26,189	13,751	0	12,437	0

SMALL BUSINESS ADMINISTRATION:
	Salaries and Expenses....................................................................................................................................	6,316	1,926	0	890	3,500

COMMODITY FUTURES TRADING COMMISSION:
	Commodity Futures Trading Commission..................................................................................................	783	427	0	0	356

CORPORATION FOR NATIONAL AND COMMUNITY SERVICE:
	Domestic Volunteer Service Programs, Operating
	Expenses....................................................................................................................................	800	0	800	0	0

DISTRICT OF COLUMBIA:
	District of Columbia Courts/Federal Payment to the
	District of Columbia Courts....................................................................................................................................	2,249	0	0	2,249	0

FEDERAL COMMUNICATIONS COMMISSION:
	Salaries and Expenses....................................................................................................................................	8,516	0	8,516	0	0

FEDERAL LABOR RELATIONS AUTHORITY:
	Salaries and Expenses....................................................................................................................................	243	0	0	0	243

FEDERAL TRADE COMMISSION:
	Salaries and Expenses....................................................................................................................................	550	0	550	0	0

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION:
	Operating Expenses....................................................................................................................................	6,662	0	0	6,662	0

OFFICE OF SPECIAL COUNSEL:
	Salaries and Expenses....................................................................................................................................	100	0	0	100	0

RAILROAD RETIREMENT BOARD:
	Federal Payment to the Railroad
	Retirement Accounts....................................................................................................................................	6,041	5,701	0	340	0

SECURITIES AND EXCHANGE COMMISSION:
	Salaries and Expenses....................................................................................................................................	7,400	0	7,400	0	0

SMITHSONIAN INSTITUTION:

	Salaries and Expenses....................................................................................................................................	4,700	0	0	4,700	0

	Salaries and Expenses, National Gallery of Art....................................................................................................................................	101	0	0	0	101
		______	______	______	______	______
	Total, Smithsonian...................................................................................................................................	4,801	0	0	4,700	101

UNITED STATES HOLOCAUST MEMORIAL COUNCIL:
	Holocaust Memorial Council....................................................................................................................................	900	0	680	0	220

UNITED STATES INFORMATION AGENCY:
	Technology Fund....................................................................................................................................	7,062	0	7,062	0	0
				______	______	______
	TOTAL, EMERGENCY RELEASES....................................................................................................................................			890,680	337,802	239,586

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