[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
                                           ---------   ---------  ----------
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
                                           ---------   ---------  ----------
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
                                           ---------   ---------  ----------
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
                                           ---------   ---------  ----------
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
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          43          42          46
                                           ---------   ---------  ----------
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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