Enclosure -- Allocation of FY 1999 Y2K Funding
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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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