[Appendix, Budget of the United States Government, Fiscal Year 1998]
[Page 1014]
ARMS CONTROL AND DISARMAMENT AGENCY
Federal Funds
General and special funds:
Arms Control and Disarmament Activities
For necessary expenses not otherwise provided, for arms control,
nonproliferation, and disarmament activities, [$41,500,000] $46,200,000,
of which not to exceed $50,000 shall be for official reception and
representation expenses as authorized by the Act of September 26, 1961,
as amended (22 U.S.C. 2551 et seq.). (Department of State and Related
Agencies Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
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Identification code 94-0100-0-1-153 1996 actual 1997 est. 1998 est.
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Obligations by program activity:
00.01 Program operation................. 42 41 45
00.02 External research................. 1 1 1
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10.00 Total obligations............... 43 42 46
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Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 1
22.00 New budget authority (gross)...... 39 42 46
22.10 Resources available from
recoveries of prior year
obligations..................... 4
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23.90 Total budgetary resources
available for obligation...... 43 43 46
23.95 New obligations................... -43 -42 -46
24.40 Unobligated balance available, end
of year: Uninvested balance..... 1
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New budget authority (gross), detail:
40.00 Appropriation..................... 39 42 46
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Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 22 21 21
73.10 New obligations................... 43 42 46
73.20 Total outlays (gross)............. -39 -42 -45
73.45 Adjustments in unexpired accounts. -4
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 21 21 22
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Outlays (gross), detail:
86.90 Outlays from new current authority 30 32 35
86.93 Outlays from current balances..... 9 10 10
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87.00 Total outlays (gross)........... 39 42 45
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Net budget authority and outlays:
89.00 Budget authority.................. 39 42 46
90.00 Outlays........................... 39 42 45
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The Arms Control and Disarmament Agency (ACDA) advises the President
and the Secretary of State on arms control, nonproliferation, and
disarmament activities and participates in negotiations with other
countries seeking international agreements to control, reduce, or
eliminate arms. Among the activities to which ACDA resources will be
devoted are: the management of U.S. participation in arms control,
nonproliferation, and disarmament negotiations; research on arms
control; verification and compliance; arms transfer reviews; and the
preparation of reports on arms control matters.
In addition, the 1998 budget includes funds for the U.S. share of
costs of the Nuclear Non-Proliferation Treaty review conference and the
implementation of the Comprehensive Test Ban Treaty.
Object Classification (in millions of dollars)
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Identification code 94-0100-0-1-153 1996 actual 1997 est. 1998 est.
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Personnel compensation:
11.1 Full-time permanent............. 13 14 14
11.3 Other than full-time permanent.. 1 1 1
11.8 Special personal services
payments...................... 6 6 6
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11.9 Total personnel compensation.. 20 21 21
12.1 Civilian personnel benefits....... 3 3 3
21.0 Travel and transportation of
persons......................... 3 3 3
23.1 Rental payments to GSA............ 2 2 2
25.2 Other services.................... 13 12 13
31.0 Equipment......................... 2 1 1
41.0 Grants, subsidies, and
contributions................... 3
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99.0 Subtotal, direct obligations.. 43 42 46
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99.9 Total obligations............... 43 42 46
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Personnel Summary
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Identification code 94-0100-0-1-153 1996 actual 1997 est. 1998 est.
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Total compensable workyears:
1001 Full-time equivalent employment... 221 245 245
1005 Full-time equivalent of overtime
and holiday hours............... 4 4 4
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