Excerpt from, Communication from the President: Budget Revisions for Fiscal Year 1988, relating to the Smithsonian Institution.
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(3) I~ Estimate No . lOOth Congress, 1st Session. EXECUTI V E OFFICE OF THE PRESIDENT OFFICE OF M ANAGE M ENT AND BUDGET W ASH IN GTO N , D .C. 20503. Septem be r 18, 1987. The President. --. The White House Sir: I have the honor to submit for your consideration amendments to the request for appropriations for fiscal year 1988 reducing that request by $288,323,000. These reductions are possible because of a reestimate of the cost of Federal contributions to the Federal Employee Retirement System. These reductions were ~ade in the fiscal year 1988 appropriations request for all Executive Branch Federal activities except for those that are defense-related. Recent Congressional action on defense-related appropriations requests has made further reductions in this area unwise and inconsistent with a strong national defense. .. I have carefully reviewed the proposals contained in this document and am satisfied that these requests are necessary at this time. I recommend, therefore, tha·t these proposals be transmitted to Congress. · Since ely yours, • •. ames. . Miller III. 01. Enclosures •.
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(5) •. EXECUTIVE OFFICE Of THE PRESIDENT. 1988. 1988. Budget App endix Page. Budget Request Pending. Heading •. 1988. Proposed Amendment. Revised Request. -$147,000. $26,779,000. THE WHITE HOUSE OFFICE. Salaries and expenses ........ ~ .. .. -Cl. 1988. $26,926,000. • •. EXECUTIVE RESlDENCE AT THE WHITE HOUSE Ope·rating expenses .....•••.••. -C2. SPECIAL. AS~ISTANCE. Salaries and expenses ......••..... 7,403,000. -29,000. 7,374,000. TO THE PRESIDENT 2,183,000. -26,000. 2,157,000. -16,000. 2,564,000. COUNCIL OF ECONOMIC ADVISERS 1- c3. Salaries and expenses .....•••••••. 2,580,000. OFFICE OF POLICY DEVELOPMENT 1- c4. Salaries and expenses ........ ~.. ~.. 3,058,000. •. -28,000. 3,030,000. -25,000. 5,178,000. -66,000. 16,243,000. NATIONAL SECURITY COUNCIL 1- c5. •. Salaries and expenses .......•..... 5,203,000. OffltE OF ADMINISTRATION l-. c6. Salaries and expenses ....... • •.... 16,309,000.
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(7) •. 1988. 988. 1dget >endix >ag e. Budget Request Pending. Heading. 1988. 1988. Proposed Amendment. Revised Request. OFFICE OF MANAGEMENT AND BUDGET Salaries and expenses ........... .. $39,913,000. -$243,000. $39,670,000. OFFICE OF SCIENCE AND TECHNOLOGY POLICY. :8. Salaries and expenses ........... .. 1,998,000. -11,000. 1,987,000 • •. OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE Salaries and expenses ........... .. 15,141,000. -69,000. 15,072,000. • •. •. •. •.
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(9) FUNDS APPROPRIATED TO THE PRESIDEN T. 1988 udget oendix Page •. . 0 14. Heading. 1988 Budget Request Pending. 198.9 Proposed Amend !iient. S426,810,000. -S321,000. 1988 Revised Request. Operating expenses, Agency for International Developme n t . . . . . . . . . . . . . . . .. - J 15. - 023 -024. $426,1189, 008. Operating expenses, of the Agency for International Development, Office of the Inspector General .... 22,687~000. -13,000. 22,674,0 00. Inter-American Foundation ......... .. 11,300,000. -20,000. 11,280,0 00. African Development Foundation ......... .. 6,754,000. -18,000. 6_,736,00 0. •. • •. •. • •. • •. •.
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(11) •. •. •. DEPARTMENT OF AGRICUL TURE. 1988 ~. 1988. Budg e t pp endi x Page. Budget Request Pending. Heading. 1988. 198 8. Propose d Amendment. Rev i sed Request. PRODUCTION, PROCESSING, AND MARKETING OFFICE OF THE SECRETARY I - E1. Office of the Secretary .......... .. $5,903,000. -$47,000. DEPARTMENTAL ADMINISTRATION I -E 2. Departmental administration (including transfer of funds .... 35,239,000. $5,855, 000 •. • •. -203,000. 35,036,000. -24,000. 18,400,000. (In the appropriation language under the above heading delete $4,284,000" and substitute $4,252,000 and delete , , 00" and substitute $20,6.74,000.) 11. •. ~ -E3. Building operations and maintenance ...... 18,424,000 •. •. OFFICE OF GOVERNMENTAL AND PUBLIC AFFAIRS I -E5. Office of Governmental and Public Affairs .. Legislative matters. Intra governmental affairs ........... . •. 7,799,000 516,000. ·-49,000 -4,000. 7,750,0 00 512,000. 481,000. -3,000. 478,000. -326,000. 50,092,0 00. •. OFFICE OF THE INSPECTOR GENERAL I -E6. Office of the Inspector General ..... 50,418,000 •.
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(13) 1988 Bu dget ;pp en d ix Page. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. 1988 Revised Request. -$138,000. S19,765,0 00. -2,725,000. 534,389,000. OFFICE OF THE GENERAL COUNSEL : -E7. Office of the General Co u n se 1 •............. $19,903,000. AGRICULTURAL RESEARCH SERVICE. •. Agricultural Research Service· ............ .. 537,114,000. • •. •. COOPERATIVE STATE RESEARCH SERVICE. •. I -E10. Cooperative State Research Service ..... 240,270,000. (In the appropriation language under the above heading delete "$1,917,000" and substitute $1,858,000.) _. •. -59,000 240,211,000 (And a limitation reduction of $59,000). •. •. •. EXTENSION SERVICE •. ·· E1 2. Extension Service (including transfer of funds) .......... . (In the appropriation language under the above heading delete "S5 , 732,000" a nd substitute S5,666,000.). •. 262,270,000 •. NATIONAL AGRICULTURAL LIBRARY -E l3. Nationa l Agricu l tura l Li brary ....... . .... .. 12,356,000. -66,000 262,204,000 (And a limitation ·reduction of $66,000). •. -54,000. 12,302,00 0.
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(15) -. •. 1988. 1988. Budget \ppendix Page. 1988. Budget Request Pending. Heading. Propose d Amendment. 1988. Revised Request. NATIONAL AGRICULTURAL STATISTICS SERVICE I -E14. National Agricultural Statistics Service ... $63,014,000. -$336,000. $62,678,0 00. -322,000. 48,723,000. ECONOMIC RESEARCH SERVICE I -E 15. Economic Research Service ............ .. 49,045,000. • •. •. I-E16. WORLD AGRICULTURAL OUTLOOK BOARD World Agricultural Outlook Board ...... .. 1,802,000. -12,000. 1,790,000 •. FOREIGN AGRICULTURAL SERVICE T-E17. Foreign Agricultural Service ........... . .. 85,649,000. -138,000. 85,511,000. General Sales Manager (including transfers of funds) .......... .. 7,268,000. -24,000. 7,244,000. .. OFFICE OF INTERNATIONAL CODPERATION AND DEVELOPMENT ·I -E18. Office of International Cooperation and Development ........ .. •. 3,816,000. -68,000. 3,748,000. AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE I -E22. Salaries and expenses (including transfers of funds) ......... ... •. 527,663,000. -1,914,000. 525,749,00 0. FEDERAL CR OP INSURANCE CORPORA TION -E 28. Administrative and operating ex pen ses ... 215,197,000. -202,000. 214,99S, OOO.
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(17) •. •. •. 1988 ; ud get pe ndix Page. 1988 Budget Request Pending. Heading. 1988 Propose d Amendment. 1988 Re vised Re quest. RURAL ELECTRIFICATION ADMINSTRATION Salaries and expenses ........... .. -E42. -S192,000. S27,244,000. S2 7 , 0 52, 000. .. FARMERS HOME ADMINISTRATION Salaries and expenses ........... .. -E49. 411,145,000. •. -2,910,000. 408,235,000 • •. SOIL CONSERVATION SERVICE · Conservation ~.1ons ......... . 0 pera -·. -E62. •. 399,596,000. -2,815,000 (And limitation reductions totaling S56,000). 396,iS:,ooo. 8,308,000. -21,000. 8,287,CCO. 5,520,000. -12,000. (In the appropriation language under the above heading delete "S5,379,000" and substitute S5,356,000 and de 1 e t e " S4 , 9 71 , GO 0 and substitute S4,938,000.) II. •. -::63. River basin surveys and investigations .. •. .1. Watershed planning .. :. -:..1:"6"' :>. Watershed and flood prevention operation .......... .. 50,024,000. -114,000. t19,910,000. Great Plains Conservation program ..... .. 2,831,000. -18,000. 2,812,000. -. I". -c:.o~. •. •. -E58. Resource conservation and development ...... 10,002,000. •. -24,000.
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(19) •. 1988 Budg et \pp endix Paae ~. 1988 Budget Request Pending. ). Heading. 1988 Proposed Amendment. 1988 Revised Request. ANIMAL AND PLANT HEALTH INSPECTION SERVICE Salaries and expenses (including transfers of funds) ............. .. -E69. $296,266,000 -$1,335,000. $294,931,00 0. FEDERAL GRAIN INSPECTION SERVICE I -E 72. •. Salaries and expenses ........... .. •. 7,122,000. •. -41,000. 7,081,000. -262,000. 32,819,000. AGRICULTURAL MARKETING SERVICE -E75. Marketing services .... 33,081,000. •. I -E76. Limitation on administrative expenses ........... .. ,. ---. (In the appropriation language under the above heading delete •• S 3 0 , 7 4 2 , 0 0 0 " a n d substitute S30,628,000.) I -E 78. Funds for strengthening markets, income and supply (Section 37) including transfers of funds) ............. . (In the appropriatio n languag e under the abov e heading delete "~~ ' 704 , 000" a nd substitute $7,66 0,000 . ). ---. (A limitation reduction of $114,000). •. ---. ---. (Transfer reduction .of $44,000). •. •. •.
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(21) •. 1988 Bud get \pp endix Pa~e. -. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. 19 88 Revised Request. OFFICE OF TRANSPORTATION -E80. Office of Transportation .......... .. -Sll,OOO. $1,372,000. ~1,361,000. FOOD SAFETY AND INSPECTION SERVICE I -E 8 :. Salaries and expenses ...... . .... .. 397,130,000. -2,476,000. 394,654,000 •. •. •. •. FOOD AND NUTRITION SERVICE •. I -E83. Food program administration ..... .. 87 ,942,000. -640,000. 87,3C2,000. HUMAN NUTRITION INFORMATION SERVICE -E88. Salaries and expenses .......... .. .. •. 8,704,000. -30,000. 8,674,000. •. PACKERS AND STOCKYARDS ADMINISTRATION •. Packers and Stockyards Administration ...... .. •. 9,423,000. -54,000. 9,369,000. -25,000. 3,69 7 ,000. AGRIC ULTURAL COOPERATIVE SERVICt - E89. Sa l aries a nd expenses ........... .. 3, 7 22,000. •. •.
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(23) •. •. 1988 Budg et \ pp endi x Page. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. 1988 Revised Request. FOREST SERVICE National fore5t system ............... · -E90. $1,016,417,000 -$5,196,000 Sl,011,221,000. :-E91. Construction ........ .. 221,543,000. -792,000. 220,751,000. :-E93. Forest Research ..... .. 122,212,000. -527,000. 121,685,000. .-E94. State and private forestry ........... .. 35,434,000. -100,000. •. 35,334,000 • •. Land acquisition ...... . -E96. 3,907,000. -19,000. 3,888,000. •. •. • •. • •. •. •.
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(25) •. DEPARTMENT OF COMMERCE. •. 1988 Budget. 1988 Budget Request Pending. ~ppendix. Page. Heading. 1988 Proposed Amendment. 1988 Revised Request. -$236,000. $42.,138,000. GENERAL ADMINISTRATION Salaries and expenses ........... .. I -F1. $42,374,000. BUREAU OF THE CENSUS. •. •. I-F6 I-F7. Salaries and expenses ........... .. 102,076,000 .. Periodic censuses and programs ....... .. 376,213·,000. ECONOMIC. A~D. Salaries and · expenses ........... .. -F8. • •. -732,000. 101,344,000. -1,748,000. 374,465,000. STATISTICAL ANALYSIS 32,947,000. -210,000. 32,737,000. INTERNATIONAL TRADE ADMINISTRATION. •. •. ! -FlO. Operations and administration ..... . •. 197,138,000. -1,104,000. 196,034,000. MINORITY BUSINESS DEVELOPMENT AGENCY •. -Fl2. Minority business development ... 0. 0. 0.. 0.. 4,620,000. -9,000. 4,611,000. UNITED STATES TRAVEL AND TOURISM ADMINISTRA TION - Fl 3. Salar i es and expenses 0. 0. •. 0. 0. •••••. 0. •. 3,000,000. -26,000. 2,974,000. NA TIONAL OCEANIC AND ATMO SP HERIC ADMINISTRATION. I. -F 4. 0 erat'o s, researc h , a d fac· 't'es ....... 1, 070 ,65 ' 00. -3,450,000. 1,067,2 0 _,00.
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(27) 1988. 1988. 3udget Jp endix Page. Budget Request Pending. ). Heading. 1988. 1988. Proposed Amendment. Rev ised Req ue st. PATENT AND TRADEMARK OFFICE -F20. Salaries and expenses ........... .. $135,542,000 -$1,223,000. $134,319,000. NATIONAL BUREAU OF STANDARDS -F22. Scientific and technical research, and • s e rv 1 c e s ...... . .... .. •. 138,625,000. -647,000. 1 3 7 , 9 7 8 , ·ooo. •. NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION -F23. Salaries and expenses ........... .. 14,718,000. -96,000. •. '. •. •. •. • •. 14,622,000.
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(29) •. •. •. DEPARTMENT OF DEFENSE - CIVIL. 1989. 1988. Budget \ppendix Page. Budget Request Pending. Heading. 1988. 1988. Proposed Amendment. Revised Request. CEMETERIAL EXPENSES, ARMY Salaries and e xp ens e s ........... .. -Hl. -$33,000. $8,504,000. DEPARTMENT OF THE AR~Y CORPS OF ENGINEERS - CIVIL. $8,471,000. • • •. I-H1. General investigations ..... .. 133,000,000. -802,000. 132,198,000. I-H2. Construction, general ........... ·... 1,188,000,000. -1,692,000. 1,186,308,000. I-H4. Operation and maintenance, general ..... 1,470,000,000. -4,364,000. 1,465,636,000. -HS. Flood control and coastal emergencies.. 26,000,000. -89,000. 25,911,000. .. - H6. General expenses ...... 128,200,000. -802,000. 127,398,000. _ - H7. Flood Control, Mississippi River and Tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, Missouri, and Tennesse~ ....... .. •. •. •. •. 317,000,000. -802,000. 316,198,000. -191,000. 36,889,000. SOLDIERS• AND AIRMEN S HOME 1. - H1 3. .. Operation and rna 'ntenance ......... .. 37,080,000.
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(31) •. DEPARTMENT OF EDUCATION. 1988 3u dget :~end i x •. 1988 Budget Request Pending. Heading. 'age. 1988 Pr-oposed Amendment. 1988 Revised Request. OFFICE OF ELEMENTARY AND SECONDARY EDUCATION -. -S17,000. $611,217,000. -1,691,000. . 314,30_9,000. S64,234,000. Indian education ...... - I5. •. DEPARTr~ENTAL. Salaries and expenses ............ . •. MANAGE~ENT. 315,000,000. (And limitation reduction of Sl26,000). (In the appropriation language un.der t~e above heading delete ,.Sl8,621,000" and substitute Sl8,4gs,ooo.). •. '. •. •. •. •. •. '. •. •. •. -.
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(33) •. DEPARTMENT OF EN ERGY. 1988 Budget ; ppendix Page. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. 19 88 Revised Re qu est. ENERGY PROGRAMS General science and research activities........... -J 2. - J3. I -J 6. I -J 7 -J8. -Jll. I - J12 J. -. J. 3. 6. S814,478,000. 1,914,710,000. -412,000. 1,914,298,000. Uranium supply and enrichment activities........... 1,070,000,000. -31,000. 1,069,969,000. Fossil energy research and developme nt...... 149,900,000. -248,000. 149,652,000. Naval petroleum and oil shale reserves... 159,700,000. -37,000. 159,663,000. Energy conservation... 86,090,000. -105,000. 85,985,000. Strategic petroleum re serve ............ .. 164,225,000. -63,000. 164,162,000. Energy information . administration ..... .. 61,599,000. -201,000. 61,398,000. Emergenc y prep a rd ness . ....... .. 6,206,000. ·-34,000. 6,172, 80 0. 10 4,0 00,00 0. -652, 000. 103,34 8 ,0 00. 21 ,6 80 , 000. -1 15, 000. 21 ,5 65 ,00 0. 500 , 000,000. -182,00 0. 499 , 8 8 , 000. Fed e r a 1 Ene r gy Reg ul ato r y Co mm ·ss ion , Sa l a ri es a nd ex pen ses ........... . Eco nomi c re gul a tion ... -. -$20,000. Energy supply research and development activties... .... •. I-J9. S814,498,000. •. Nuc e ar Was t e o ·s po sa Fu d . . . . . . . . . . . . . . . ..
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(40) •. 1988. 1988. Budget \ ppendi x Page. Budget Request Pending. Heading. 1988. 19 88. Proposed Amendment. Revised Request. HEALTH CARE FINANCING ADMINISTRATION - K28. Program management: general fund appropriation . ..... .. $105,750,000. Trust fund transfer ... 1,292,58 0 ,0 00. -$545,000. $105,205,000. -1,012,000 1,291,568,000. SOCIAL SEC URITY ADMINISTRATION. •. •. - K3 2 •. •. Special benefits for for disab l ed coa l 651,452,000. miners ............. .. -40,000. 651,412,000. -393,000. 72,653,000. FAM IL Y SUPP ORT ADMINI STRA TI ON Progra m A dmini~ s t r a t i on . . . . . . . . . . . .. I - K34. 73,046,00 0. HUM AN DE VELOPM ENT SER VIC ES Hum a n deve lopm e nt • s e rv 1 c e s ... . ...... . .. - K38. 2 , 277 ,366, 000. - 4 54,000 2,276,9 12,0 00. •. •. DEP ARTM ENT AL MANAG EMENT Ge ne ra de part me t a l man a gement .... - K40. .- 846 , 000. 66,2 89 , 000. Ge n e r a 1 • . • • • . . . . • • . •. 38 , 4 39 , 000. - 477 , 000. 37 ,9 6 2, 000. ff'c e for c·v · R 'g t s . . . . . . . . . . . . . .. 17,395 , 000. - 45 ,-000. 17, 25 , 000. Of · c e of I spector. . - K4. -K •. - 3. 67 , 1 35, 000. · ·tat · 0 • a s at· v e e e ses . . . . . . . . . . . . •. 3,8 5 , 2 '. - 2 , 083 ,. 3 , 85, 38 , 00.
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(42) DEPARTMENT OF HOUSING AND UR BAN DEVELOPMENT. •. •. 1988. 1988. 3udget up endix Page. Budget Request Pending. Heading. 1988. 1988. Proposed Amendment. Revised Request. •. MANAGEMENT AND ADMINISTRATION Salaries and. - M29. ex pe n se s • • . • • • • . • . . •. $647,538,000. $650,183,000 -$2,645;000. • •. •. I. •. •. •. •. •. • •.
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(44) •. DEPARTMENT OF THE INTERIOR. •. ). 1988 Budget - pp end'x Page. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. 1988 Revised Request. BUREAU OF LAND MANAGEMENT .-N. Management of lands and resources ....... . Construction and access ~ ............. .. $407,952,000 -$2,299,000 1,281,000. $405,653,000. -6,000. 1,275,000 •. Oregon and California grant lands ......... .. -N3. •. 53,937,000. -259,000. 53,678,000. -746,000. 167,817,000. MINERALS MANAGEMENT SERVICE Minerals and royalty management .......... .. -N9. •. 168,563,000 •. OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT ~ -N lO. Regu ation and technology .......... .. 105,605,000. -265,000. 105,340,000. Abandoned m·n~ reclamation fu d ...... 186,799,000. -1 9,000. 186,680,000. BUREAU OF REC AMA I N -. -. 2. 4. Co st ct'on program ( i cud· g tra sfe of u ds ) ........... .. 00, 58'. 0. i vest·s ............. .. 1 ,559,. 0. e at'o a a · t e a e. . . . . . . . . .. 5 ' 29 ,. Gee a. gatio -. 6. •. 698,9 5,000. - ,243, 00 -156, 0 0. 11,403,000. - 83. 53,46~,. '. •. a sa e e ses . . . . . . . . . . . . .. eea. e. •. '. -2 86. ). 53,. '. •. •. ). 0.
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(46) •. •. •. 1988 Budget. 1988 Budget Request Pending. ~ppendix. Page. Heading. 1988 Proposed Amendment. 1988 Revised Request. GEOLOGICAL SURVEY - N2 2. Surveys, investigations, and research......... $420,178,000 -S3,202,000. $416,976,000. •. BUR EA U OF MINES '. . - N24. M'nes and minera l s ..... 118,630,000. -787,000. 117,843,000 •. • •. •. UNITED STATES FISH AND WILDLIFE SERVICE -N2 7. Resource manaaement ... -. 302,203,000. -1,661,000. 300,542,000. -N28. Construction ......... .. 8,657,000. -5,000. 8,652,000. -N29. Land acquisit ion ..... .. 1,639,000. -15,000. 1,624,000. 640,544,000. -2,864,000. 63 7 ,680,000. Natio al recreation and preservation ... . .. 10,317,000. -68,000. 10,249,000. Construction ......... .. 30,990,000. -192,0 00. 30,798,000. NATIONAL PARK SERVICE •. - N32 - N34. Op eratio n of the national park sy ste m. •. o F. Ke nn e dy Ce te for the Perform· g. '. A ts.. . .. ... . . .. .. . ... 4,920,000. -16,0 00. 4,904,000. .... .. 16 , 03 ,000. - 74 , 00. 15 ,95 7 , 000. '. •. BUREA U OF I e at ·. -. P •. -. 5. a. st. •. o. a. • • • • • • • • • • • • •. t ' .. .. . . . . .. . . . .. 9. '. 8. '. -2,6 72 , 0 0 -63. '. 0. ,5 9 , 0 0. 9 5. , 83 , 0.
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(48) 1988. '. 1988. Budget ppendix Page. Heading. Budget Request Pending. •. 1988. 1988. Proposed Amendment. Revised Request. TERRITORIAL AND INTERNATIONAL AFFAIRS Administration of Territories ......... .. -N51. $61,933,000. -$14,000. $61,919,000. -241,000. 50,735,000. •. OFFICE OF THE SECRETARY Salaries and expenses ............ .. -N53. •. 50,976,000. • •. OFFICE OF THE SOLICITOR •. Salaries and expenses ............ .. -N55. 24,794,000. -129,000. 24,665,000. OFFICE OF THE INSPECTOR GENERAL Office of the Inspector General ............. .. -N56. •. 18,090,000. -101,000. 17,989,000. • •. •. •.
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(50) •. DEPARTMENT OF JUSTICE. •. 1988 Budget. 1988 Budget Request Pending. ~ppend'x. Page. Heading. 1988 Proposed Amendment. 1988 Revised Request. -$152,000. $103,361,000. GENERAL ADMINISTRATION Salaries and expenses ........... .. -0. $103,513,000. •. UNITED STATES PAROLE COMMISSION •. •. Salaries and expenses ........... .. -02. •. 12,253,000. -86,000. 12,167,000. • •. LEGAL ACTIVITIES Salaries and expenses, Genera Legal Activities ......... .. I-03. -06. - 7. 762,598,000. -598,000. 761,900,000. Salaries and expenses, Fore'gn Cla 'ms Set~le me !1 t Comm iss ·on ...... 510,000. -2,000. 508,000. Sa aries and expenses, Un 'ted States Marsha s Service ............ .. 216,092,0 0. -580,000. 215,512,000. -4 ,0 00. 29,0 6,000. -. 53,5 8,000. •. - 010. Sa ar·es and ~xpe ses, Com un'ty Re at'o s Se vice ............ .. 29,123,0 •. -. U ·te States stees Syste s Fu d ....... . FE ERA. -. 53,525, •. BU EA. Sa a ·es a d e e ses ........... .. I. 4. I. \. -. Sa e. •. ' 0. 42. J. - 9 ,5 83 ,. 1,4 4,83B ,. - ,599,. 5 8,44o ,. ST. es a. e ses .......... ...
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(52) 198·3 Budget. 1988 Budget Request Pending. ~ppendix. Page. Heading. 1988 Proposed Amendment. 1988 Revised Request •. •. IMMIGRATION AND NATURALIZATION SERVICE -017. Salaries and expenses ........•.•.. S838,828,000 -S5,456,000. S833,372,000. FETitRAL PRISON SYSTEM -019. Sa ar'es and expenses ........... .. 760,851,000. -5,332,000. 755,519,000 •. Nat·ona Ins~itute of Corrections ........ .. -02. •. 10,509,000. su· d'ngs aTld facilit'es ......... . -023. 210,334,000. Limitation on administrat've and vocat·onal expenses, Federal Prison industries, ·ncorporated: .....•. ( In the appropriat·on a guage under t e above heading de ete ~ 2 , 34 , 000 a d su bst't te S2,33 8 , 00 a d de e t e ~ 7 5 7 1 0 0 ad s b st't te s ,56' .) II ~. -54,000 -42,000. •. 10,455,000 210,292,000. '. Limitation reduction. ---. ---. II. 11. ~. OF -. 5. s. · e Ass·sta. J. ,. CE. F. e .... II. • •. s. E PR G A S 8,3 3, 0. - 2 }000. 8, 82,0 0.
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(54) •. JEPARTMENT OF LABOR •. •. •. 1988 Budge"'. 1988 Budget Request Pending. •. . ,.,pe n d~ x Page. Head'ng. 1988 Proposed Amendment. 1988 Revised Request. EMPLOYMENT AND TRAI ING ADMINISTRATION i• -. p. Program a<im'n'strat'o ............. -$465,000 $73,226,00( ( and 1'm'tation red c"'ion of 5248,000 ). S73,691,000. t e app -.,;>r'at'o ang age unde t e a ove ead· g de ete "S43 33 0 " and ' $43,083, 0 ) . s bst' ·t u te I. -P 8. Sa aries a d e x pe se s . . . . . . . . . . . .. BE EFI - 9. •. •. 82,073,0. G RA. ORP RAT! N. Pe s· Be ef't a a •y c po at · f .. . . . . ... --- ( ·m·tat'on reduct·o of s 83,00 ). •. ;J. e ap a g a ge. (. t. -. 0. •. •. E • •. -. s. a e-. :. •. es a e s es .... .. ...... .. (. .. e a. a t. -. ... p. e. -. a. s 0. p •. ,. II. II. e. •. •. .. a~ •' e ~. 81 ,673,00 (. -4 0,0 0. I. •. s. -I. -- . •.
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(56) 1988'. 1988. Budget ppendix Page -P13. Budget Reque .s t Pending. Heading. 1988. 1988. Proposed Amendment. Rev i s-ed Request. Black Lung disability trust $647,444,000. f und . . . • . . • . . . . . . . . .. (In the appropriation language under the anove heading delete . $28,556,000 and substitute $28,439,000, delete $23 851 000" ' ' and substitute $23,704,000, delete "$515,000" and substitute $511,000). 11. -$267,000. $647,177,000. {and limitation reductions). 11. 11. •. •. OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION -P15. Salaries and expenses ........... .. 245,860,000. -903,000. 244,957,000. MINE SAFETY AND HEALTH ADMINISTRATION •. - P17. Salaries and expe ses ........... .. 167,288,000. -1, 075 ,000. 166,213,000. - 647,000. 184,639,000. BUREAU OF LABOR STATISTICS -P1 8. Salar·es and expenses ........... .. 185,286,000. •. DEPAR MEN AL MANAGEME - Pl9. Sa aries and e x pe n s e s . . . . . . . . . . . . (. the ap propr · ation la ua e nde t e above he d " g de e e "529. 000" a d su stit te 239,000 . ). 121,64 , 000. - 722 , 000. 120,919,000. (and limitation reduction of $2 , 000). •.
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(58) •. 1988 Budget ppendix Page -P20. 1988 Budget Request Pending. Heading Office of the Inspector General .... $38,600,000. (In the appropriation language under the above heading delete $6,568,000 and substitute $6,527,000.) 11. -P21. 1988 Revised Request. -$257,000 (and limitation reduction of $41,000). $38,343,000. 11. Assistant Secretary for Veterans Employment and Training .... ---. (In the appropriation language under the above heading delete $138,565,000 and substitute $138,453,000.) 11. 1988 Proposed Amendment. •. (limitation reduction of $112,000). 11. •. •. •. ---.
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(60) •. •. DEPARTMENT OF STATE •. 1988 Budget. 1988 Budget Request Pending. ~ppendix. Page. Heading. 1988 Proposed Amendment. 1988 Revised Request. ADMINISTRATION OF FOREIGN AFFAIRS r •. -. Sa ar'es and expenses ............. Sl,860,459,000 -Sl,l61,000 S1,859,298,000. • • • •. •. •. •. •. •. •.
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(62) •. •. DEPARTMENT OF TRANSPORTATION •. 1988 Budget App e ndix Page. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. 1988 Revised Request. FEDERA L HIG HW AY AD MINIS TRATI ON I - RS. Li mitatio n on ge nera l operati ng expenses .... ---. t he a pp r op riat' on la ng ua ge und er t he a bo ve hea din g de l ete $22 0 ,14 0 , 000 a nd su bstit ut e $2 19 , 061 , 000 . ). ( In 11. I - R8. ---. ( A limitation reduction of $1, 07 9,000 ) •. 11. Motor carrier safety (hi ghwa y tr ust fu d) .. •. 24, 744 ,0 00. -21 7 ,0 0 0. 24,52 7 ,000. NATIONAL HI'HWAY TRAFFIC SAFE TY ADMINI STRATI ON I-R 2. Oper a tion s a nd research ............ .. 90 , 008 , 0. -2 39 , 000. 89 , 769, 000. •. FEDERA I - R15. -R 6. RA. ROA. ADM. N. STRA. N. Office of the Ad · istrator (including tra sfer of f nds) ............ 19 , 467 , 0 0 Ra· road s afety (i cud· tra sfer off nds) ........... .. 39 , 299 , 0. - -8 5 , 0 0 0. 19,3 8 2, 000. - 150 , 000. 39 , 149 , 000. (Ali itat·o re ct · o o s 65 , 00 ). ---. •. STRA. A. -. •. o a t a s·t g a ts ( · · at · a o o. (. · at'o t. s ) ........ .. e a. 0. ge • e. ea. •. e •. ---.
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(64) •. •. 1988 Budget App e ndi x Page. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. FEDERA L AVIA TION AD MINISTRA TION Operatio ns ( incl udi ng transfer of f un ds ) ........... $3,299,825, 000. I- R2 7. Hea dqu ar t ers a dmin istrati o. I- R29. 1988 Revised Request. •. -S24,430,000 S3,275,395,000. •. 38,1 1 3, 000. • • • • • •. -22 0 ,00 0. 37 ,893,000 •. U.S. COAS T GUARD. •. I- R37. Op erati ng exp e nses ... 1,96 4 ,813, 000. I - R42. Reserve tra in i ng ...... 69,142,0 00. -1,161,00 0. 1,963,652,000. -29,0 00. 69,113,000. - 249, 000. 66,5 48 ,00 0. MARITIM E ADMINI STRATION Operations a nd training ...... . .... .. - R49. SA I-RS. 66 , 797 , 000. LAWRENC E SEAWAY DEV ELOPMENT CORPOR ATION. itat · on on a d ini s trative expen s es ... i. •. ---. (I t e appropri a tio la gua e der t e a o e headi de ete " S2 36 0 0" and s bst t te $2, 22 , 00 . ) t. (A l im itati on re duction of s 4 , 000). ---. J. 0 erat·o s a d. - 55. m. •. e a. - , 665 , 000. e ........ .. - 55 , 000. 1 , 610 , 000. • •. E. SPE. •. e. es a e ses . .......... .. 3 '. '. 0. - 22 , 000. 29 , 880 , 0 0.
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(66) 1988 3udget Jpe9dix Page. •. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. 1988 Revised Request. RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION -R56 -R57. Research and special programs ........... .. $13,039,000. -$61,000. $12,978,000. Pipeline safety ..... .. 9,604,000. -20,000. 9,584,000. OFFICE OF THE SECRETARY -R58 -R59. -R60 ,. Salaries and expenses ........... .. 56,991,000. -287,000. 5 6 ' 7 0 4 ' _0 0 0. Transportation planning, research and development ...... 7,500,000. -15,000. 7,485,000. Working capital fund: Obligation 1 imitation ......... . ( n the appropriation language under the above heading delete $149 4 6 7 0 0 0 a n d substit te $149,382,000.) II. J. J. •. ---. ---. {A limitation reduction of $87,000). II. •. -.
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(68) •. •. •. DEPARTMENT OF THE TREAS URY. 1988 Budget Appe nd i x Page. 1988 Budget Request Pending. Heading. 1988 Proposed Amendment. 1988 Revised Request. DEPARTMENTAL OFFICES I -S l. Sa l aries and expenses ........... .. $81, 0 41,0 00. FE DERA L LA W ENFORC EMENT. TRA I~I NG. -$481,0 00. •. $80,560,000. CEN TER •. •. Sa l aries a nd e xp e ns e s . . . . . . . . . . . •. I - SS. •. 23,133,0 00. -51,0 00. 23,082,000. -556,0 00. 269,448,000. -2,4 08 , 000. 806 ,6 8 2, 000. - 107 , 000. 46 ,4 04 , 000. FIN ANCI AL MAN AGEMENT SER VIC E Sa l a ri es a nd expen s es ........... .. -S6. UNITE I-S 4. - Sl8. STAT ES C STOM SE RV CE. Salaries and expenses ........... . •. UNITE Salaries and expe ses ........... .. BUREA U OF - S2. d '.. p. ·ste · g · c de • •. 809 , 090 , 0 0. STATES MIN 46 , 511 , 000. HE PUB. C DEB. e. t •. 270 , 004 , 000. •. •. •. • •. •. 24 ,426, 00. - 582 , 0. 240,844 , 000.
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(70) •. 1988 3udget )pendix Page. •. 1988 Budget Request Pending. Heading. 1938 Proposed Amendment. 1988 Revised Request. INTERNAL RE EN UE SERVICE -522 - 523 - 524. Processi g tax ret r s .............. Sl, 702 ,5 6 , 0. Exami at ·a and appeals ............ .. , 856 , 581 ,. n esti a ·o , col e tio , a d ta..<.pa er servi e ..... u - 526. E. Sa aries a e penses ........... .. SER. 363 , 999, 00. 1,50 ,000 $1,691,076,000. -. 0. , 425 ,5 28, 00. ES SE RE. S. -s. 0 ,00 0. J. 1,849,581,000. - ,5 0 , 00. ,424,028,000. - 3 , 4 3 , 000. 36 ,5 86 ,000. •. CE. •. •. •.
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(72) • •. •. ENVIRONMENTAL PROTEC TION AGENCY. •. •. 1988 Budget poe d'x Page. : - T~. - 6. 1988 Budget Request Pe d'ng. Head'ng Sa ar'es ad expenses ............ .. , 2 3 0,. 1988 Proposed. 1988. Revised Request. Amendment. -S4,2 5,. s. 2,955,000. Hazardo s s bsta ce s. e f. ,2. d . . . . . . . . . . ... ,. ,. 1, 98,422,00. • •. •. •. •. •. •.
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(74) •. •. GENERAL SERVICES ADMINISTRATION •. •. 1988 Budget Appendix Page. 1988 Budget Req est Pending. Heading. PERSONA - U4. 1988 Proposed Amendment. 1988 Revised Request. PR PER Y ACT V r·Es. Federa Su pp y Serv ce, opera t · ng expe ses ... 76 , 49,. -$ 38,0. $175,911,000. SERVICE. • •. 1- U9. .-U 5. -U. nformat'on Resources Manageme t Service, operating expe ses... 32,588, 00. General management a d ad in'strat'on, Sa aries and expenses......... Offic e of t e spector Ge e a. 12 ,159,00 24 , 6. • • •. '. -182,000. 32,406,000. -6 69' 00. 123,490,000. -2. ,0. 24,441,000. •. •. •. •.
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(78) •. OFFICE. F PERS •. •. EL MANAG EMENT. •. 1988 a dget -;>~ e. 1988 B doet • Re est Pe . g. d'x. Page - -. Sa a. e x oF?. ·es a ses .......... ... (. f (. st f. t. ,.. •. e. ea. "srs,. 4. 5~. •. s. •. II. te. -S52 6,. $. 1,834 , 00. '. de '" •. a. ,. 1988 Revised Request. s. e a. t. 198 p ... oposeA e nd e t. s~e'"S. ra. g. d.. s- 2 , 3. ). a. e e te. _s-5,4_ ___.:... e •. •. ,. ____..;_. __ . ) •. • •.
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(80) •. •. SMALL BUSINESS ADMINISTRATION. •. 1988 Budget Append'x Page. -X. Head'ng Sa ar·es and expe ses ........... .. 1988 Budget Req est Pend· g. S235,095,. 1988 Proposed Amendment. -S ,341,. 0. 1988 Revised Request. S233,754,000. • •. •. •. •.
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(82) •. a. VETERA S A MI. •. STRATION. 1'988. 1988. dget •. pe. 8 dget Re uest Pend· g. x. Page. Hea. · g. 1988 Proposed. 1988. Rev'sed Request. Amendment. •. -Y. ed'ca. .-Y9. •. e p. ca. .-. •. e. e-. •. •. • •. •. •. a e. t ' ope e pe s e s .. .-. •. a. ca. •. •. •. •. •. •. •. •. c. •. p (. e. s. s.. •. •. • • •. •. •. •. •. 8. 4. •. 8 6,. ,. I. -. ,. 49 , 6 3 ,. - ,. •. •. e e 3. 0. •. s. •. e. I. s. '9 3 6 ' •. •. •. •. •. •. e. "s. ,. -. I. t ~. ,. -. •. st. ,... ,. • •. e t' e e e e ses .......... .. 3. ,85 ,000. •. str t' m s e. -. S9,9. a. s rese. r. ,. care ......... S9,96 ,6. •. ce. •. •. •. ,. • •. .. .. ,. -. ~. ( a•. a. •. 't. re. e e e·e. S2 5. I I. • •. ). I. I. c I. •. 0. ). 0.
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(86) •. •. 1988 3udget )pendix Page. -Zl O. 1988 Budget Request Pending. Head'ng. Commod'ty F t res Tradi g Co m ·ss · o ... 1988 Proposed Amendment. S32, 8 3 , 0. -$2 6,. 0. 1988 Revised Request. $32,607,000 •. s -Z l1. a r ie s and e xp e nses ........... .. ..~a. 3 ,. '. 34,188,000. .0. •. E U. ss. y. OPP R U. 0 •. - Z13. ies a d e pe ses ........... .. Sal. EXP O •. -Z 7. lm. •. •. 0. 93 , 5 , 0. e. e bo. 19 2 ,349, 000. 0. ppr p r '. l. , 1 8 , 000. -. m·nist i e e penses ........... . (. -. •. e. e. ---. s. 0. e. ·. limit t i on r educ ti on of. ---. (A. 3 , 000). e e e. 20 , 668 , 000" s Dsti e 20 ,5 II. FE E -. s. •. 0I. I. :. :. -. s............. ,•. ,,. q. II. .... •. s. p. - ..... 00 · ). 1. -I. I. ?..... 0 , 00 0. -. ,.. 1000. ~. •. •. •. •. •. •. •. •. •. •. 1. •. •. •. I. I. •. -. I. t. 0. -· s o I. 0.
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(88) •. 1988 Budget ppendix Page. -Z21. •. 1988 Budget Request Pending. Heading. Salar·es an e xp e s e s . . . . . . . . . . . . at·ona f o i s ranee f. -Z2 4. (. • •. s. 3 ,"" 4,. ---. • • • •. •. •. •. •. •. •. •. •. (. e. ov. II. 3J •. subst·. Sl31,084,000. ---. J. ). • •. •. BOA. 0. dmi 'st ti e penses . Fe er orne 0 Ba Bo • • • •. -S46 ,0 0. s4 5. the appro r· la g age e the above ea i g e ete "$9,892 0 0" a s bsti e - - ',-8- - -,' - -0- . ). Lim't tio. 1988 Revis-ed .Request. ( A limitation reducti n of. •. A. -Z2 8. 1988 Proposed Amendment. •. •. •. •. ---. ·m· t. (. •. e . uc. •. ---. •. 10. o. of S 73 000) •. · de e e , 000" n e 530 , 0 3,000 . ) •. L · m·. •. 0. 0. •. e P. s. .. •. . s. •. s 1 e ses . e L s c ............ ---. 1.. (. e. c. ( -. ~ ..... 1. •. l. I. •. •. .. •. I. I. 00. ... I. .. I. •. 10 •. ). 0. 0. --.
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(90) •. 1988. 1988. 3udget. Budget Request Pending. ~pendix. Page. Head'ng. AB R R£ A 1. FE ER. -Z 31. s. 7.,95 '. Sa · es an e pe ses . . . . . . . . . . . .. FEOE. s. MEO. ,. $1 ,882,000. -$6 '. s. ~. -. 4,5 A. SE R. es e pe ses ........... .. s. r pe. FE. IE •. 1. 2 ,92 0 , 00. ,. 0. 14,416,000. ,0 0. 2 , 76 ,000. E. t. s ,1 39 , 000. ses . . . . . . . . . . . .. s. •. \. I. 0. •. 4. •. 1 T E B. s. •. ~. 1. •. ss. E CO. - 28 , 00. 4,. 1,000. 0. s s s. p. -. E. I. FE ER. -. Revised Request. •. FEDE. -. Proposed Amendment. S AUTHORlTY. E. - Z33. 1988. Sa ar·es e pe ses . . . . . . . . . . . .. -Z 32. 1988. 0. •. •. •. •. E T-. ... 6_. •. ED S. F. I :. I. 50 , 000. - 2 , 000 ES CO. S. 69. u. 23 , 000. 0. s s... 0. •. •. •. •. •. •. •. •. 0. 0. '•. ' 48 000. •. I. -. '. I. '. •. •. •. •. •. •. •. 0. ... •. •. •. 202 , 000.
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(92) •. 19 88 .. 1988. 3udget Jpendix Page. Budget Request Pending. ). Head· g. E. -Z 5. T. Revised Request. BASI 1 -$1 '. I. -. •. Proposed Amendment. Sa a · e s a d e x p e s e s ........... .. -Z4 4. 1988. 1988. E. $196,000. 0. l. Sal ies a expe ses .......... ... -. 35,1 4,000. '. •. •~ J E S. s. -Z 6. •. 1e. s. e pe ses ........... .. , 9'9 , 0. -. 0. 4 ,619,000. I. 0Y SS •. s. •. es. d. ses . . . . . . . . . . . .. s s. '. •. I. •. •. •. S. e. 0 •. -. 0. •. •. 0. c. •. •. •. 0 1, 000. 00. 6 3 , 000. ' 00. .'. •. - 5 , 00. •. s ' s s......... 0. 1. 1 1. 000. -2. I. 0 .. •. . .0. • •. ~. I. .. •. •. .- .. . •. •. •. I. •. •. •. 0. 11 I. o_ ,. 000. ._. 8 , 000. 0. \. -. '. '. •. 0. 0. •. •. •. 0. •. •. •. 0. •. •. I. \. •. .. •. •. •. I. •. • •. •. •. •. I. •. . -. I. •. ~. I I. c-. ••. •. •. •. •. •. •. •. •. •. -. '. 7 2. GO. •.
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(96) 1988 3udget Jp endix Page. 1988 Budget Request Pe d ' ng. He ad · g. 1988 Proposed Amendment. 1988 Revised Request. ). p E~ Il. -Z 77. Sa ar · es a ex e ses ........... .. $2,53. -S lS. '. $ 2,516 ,000. '. • •. -Z 8 4. •. 1. •. 10. I •. a. 0. ---. •. •. 5. •. 0. •. 0. 0. 0. •. (. (. •. ss. 0. •. m. ct i 0,. e. •. n. •. ---. t'. f. •. ). •. e. OH: "~ 55 1 3. bs. •. he. II. 9 10. ·. e I. SEC U. s. •. p. -s s s........... s. ,.. ~. t.. GE C •. 0. - ~56 , 0. •. s0 !. '. I. •. s............. -. •. I. '. J. '. 0. f. ~. '. • •. •. -. -. ,..1. 00. •. •. •. •. •. •. •. •. -. •. 0. c. •. •. • •. •. •. •. •. •. •. •. •. ' . E I. •. •. • •. •. • '. -. •. •. •. •. •. •. • •. •. • •. -. •. I. .., . ..f .~ 000. 0. I. •. • •. •. . •. •. •. •. -. I. •. •. •. -. I. '. .. .. .... •. • •. '. '. -. •. •. •. •. •. • •. •. •. •. •. •. • •. • •. . '?. '. '. ~. ...... '. •. 0.
(97) •. sMITHSONIAN INSTITUTION LIBRARIES. 3 9088 01760 7532. •. •.
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Dokumen terkait
ABANDONED MINE RECLAMATION FUND For necessary expenses to carry out the provisions of title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95-87, as amended,