Enclosure -- Allocation of FY 1999 Y2K Funding

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Enclosure -- Allocation of FY 1999 Y2K FundingOMB Home

						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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