[Budget of the United States Government, Fiscal Year 1999]
[Page 533-535]
[DOCID:1999_bud_spec26-22]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                                                           FEDERAL EMERGENCY MANAGEMENT AGENCY                                                          
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Disaster relief:                                                                                                                                      
      Appropriation, current..........    453  BA                    4,620          320          308          307          304          300          308
      Outlays.........................         O                     2,551        3,252        2,642        1,793        1,135          780          304
                                                                                                                                                        
  Pre-disaster mitigation:                                                                                                                              
      Appropriation, current..........    453  BA              ...........  ...........           50           50           50           50           50
      Outlays.........................         O               ...........  ...........           25           45           50           50           50
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                       23           24           25           25           25           25           25
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        3            4            4            4            4            4            4
      (Outlays).......................         O                        42           28           29           29           29           29           29
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        26                                                                              
                                                                        42           28                                                                 
                                                                                     28           29                                                    
                                                                                                  29           29                                       
                                                                                                               29           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total (Defense-related activities)                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        23                                                                              
                                                                        39           24                                                                 
                                                                                     24           25                                                    
                                                                                                  25           25                                       
                                                                                                               25           25                          
                                                                                                                            25           25             
                                                                                                                                         25           25
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
    (Disaster relief and insurance):                                                                                                                    
      (Appropriation, current)........    453  BA                      148          148          146          145          144          142          146
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA              ...........            2            2            2            2            2            2
      (Outlays).......................         O                       169          153          149          147          146          144          147
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       171                                                                              
                                                                       208          174                                                                 
                                                                                    177          173                                                    
                                                                                                 174          172                                       
                                                                                                              172          171                          
                                                                                                                           171          169             
                                                                                                                                        169          173
                                                                                                                                                     172
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total (Disaster relief and                                                                                                                          
     insurance) (net).................         BA                                                                                                       
                                               O                       148                                                                              
                                                                       169          148                                                                 
                                                                                    151          146                                                    
                                                                                                 147          145                                       
                                                                                                              145          144                          
                                                                                                                           144          142             
                                                                                                                                        142          146
                                                                                                                                                     145
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                       171                                                                              
                                                                       208          172                                                                 
                                                                                    175          171                                                    
                                                                                                 172          170                                       
                                                                                                              170          169                          
                                                                                                                           169          167             
                                                                                                                                        167          171
                                                                                                                                                     170
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Emergency management planning and assistance                                                                                                          
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                       19           21           18           18           18           18           18
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       32           62           60           60           60           60           62
      (Outlays).......................         O                        44           82           78           78           78           78           80
                                                              ------------------------------------------------------------------------------------------
    Emergency management planning and                                                                                                                   
     assistance (gross)...............         BA                                                                                                       
                                               O                        51                                                                              
                                                                        44           83                                                                 
                                                                                     82           78                                                    
                                                                                                  78           78                                       
                                                                                                               78           78                          
                                                                                                                            78           78             
                                                                                                                                         78           80
                                                                                                                                                      80
                                                              ------------------------------------------------------------------------------------------

[[Page 534]]

                                                                                                                                                        
      Total, offsetting collections...                                 -32          -62          -60          -60          -60          -60          -62
                                                              ------------------------------------------------------------------------------------------
    Total (Defense-related activities)                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        19                                                                              
                                                                        12           21                                                                 
                                                                                     20           18                                                    
                                                                                                  18           18                                       
                                                                                                               18           18                          
                                                                                                                            18           18             
                                                                                                                                         18           18
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------
    (Disaster relief and insurance):                                                                                                                    
      (Appropriation, current)........    453  BA                      200          223          178          177          175          171          177
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        2           14            3            3            3            3            3
      (Outlays).......................         O                       173          221          203          185          179          176          177
                                                              ------------------------------------------------------------------------------------------
    Emergency management planning and                                                                                                                   
     assistance (gross)...............         BA                                                                                                       
                                               O                       221                                                                              
                                                                       185          258                                                                 
                                                                                    241          199                                                    
                                                                                                 221          198                                       
                                                                                                              203          196                          
                                                                                                                           197          192             
                                                                                                                                        194          198
                                                                                                                                                     195
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2          -14           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total (Disaster relief and                                                                                                                          
     insurance) (net).................         BA                                                                                                       
                                               O                       200                                                                              
                                                                       171          223                                                                 
                                                                                    207          178                                                    
                                                                                                 200          177                                       
                                                                                                              182          175                          
                                                                                                                           176          171             
                                                                                                                                        173          177
                                                                                                                                                     174
                                                              ------------------------------------------------------------------------------------------
    Total Emergency management                                                                                                                          
     planning and assistance..........         BA                                                                                                       
                                               O                       219                                                                              
                                                                       183          244                                                                 
                                                                                    227          196                                                    
                                                                                                 218          195                                       
                                                                                                              200          193                          
                                                                                                                           194          189             
                                                                                                                                        191          195
                                                                                                                                                     192
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    453  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         6            5            5            5            5            5            5
                                                                                                                                                        
  Emergency food and shelter program:                                                                                                                   
      Appropriation, current..........    605  BA                      100          100          100          100          100          100          100
      Outlays.........................         O                       100          100          100          100          100          100          100
                                                                                                                                                        
  Radiological emergency preparedness fund:                                                                                                             
      Appropriation, current..........    453  BA              ...........  ...........           13  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........  ...........           13           13           13           13
      Outlays.........................         O               ...........  ...........            9           13           13           13           13
                                                              ------------------------------------------------------------------------------------------
    Radiological emergency                                                                                                                              
     preparedness fund (gross)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           13                                                    
                                                                                                   9           13                                       
                                                                                                               13           13                          
                                                                                                                            13           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........          -13          -13          -13          -13          -13
                                                              ------------------------------------------------------------------------------------------
    Total Radiological emergency                                                                                                                        
     preparedness fund (net)..........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                  -4  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  National insurance development fund:                                                                                                                  
      Authority to borrow, permanent..    451  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            3            3            1  ...........  ...........  ...........
                                                                                                                                                        
  National flood insurance fund:                                                                                                                        
      Authority to borrow, permanent..    453  BA                      100  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,108        1,193        1,285        1,355        1,429        1,507        1,590
      Outlays.........................         O                     1,386        1,157        1,246        1,314        1,386        1,462        1,542
                                                              ------------------------------------------------------------------------------------------
    National flood insurance fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     1,208                                                                              
                                                                     1,386        1,193                                                                 
                                                                                  1,157        1,285                                                    
                                                                                               1,246        1,355                                       
                                                                                                            1,314        1,429                          
                                                                                                                         1,386        1,507             
                                                                                                                                      1,462        1,590
                                                                                                                                                   1,542
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,108       -1,230       -1,353       -1,448       -1,549       -1,652       -1,761
                                                              ------------------------------------------------------------------------------------------
    Total National flood insurance                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O                       100                                                                              
                                                                       278          -37                                                                 
                                                                                    -73          -68                                                    
                                                                                                -107          -93                                       
                                                                                                             -134         -120                          
                                                                                                                          -163         -145             
                                                                                                                                       -190         -171
                                                                                                                                                    -219
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                        1           18           20           20           20           20           20
      Outlays.........................         O               ...........           14           20           20           20           20           20
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                         1                                                                              
                                                               ...........           18                                                                 
                                                                                     14           20                                                    
                                                                                                  20           20                                       
                                                                                                               20           20                          
                                                                                                                            20           20             
                                                                                                                                         20           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1          -18          -20          -20          -20          -20          -20
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Disaster assistance direct loan program account:                                                                                                      
      Appropriation, current..........    453  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        34           30           23            2            2            2            2

[[Page 535]]

                                                                                                                                                        
      Limitation on direct loan                                                                                                                         
       acitivity......................                                (25)         (25)         (25)         (25)         (25)         (25)         (25)
                                                                                                                                                        
  Disaster assistance direct loan liquidating account:                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    453  BA              ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Disaster assistance direct loan                                                                                                                     
     liquidating account (gross)......         BA              ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -5           -6           -6           -6           -6           -6
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    5,218          801          758          730          697          662          654
                                               O                     3,360        3,710        3,071        2,176        1,486        1,099          598
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    453  BA/O                    -25  ...........  ...........  ...........  ...........  ...........  ...........
    Offsetting governmental receipts..    453  BA/O                     -9          -12  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal Emergency Management                                                                                                                  
     Agency...........................         BA                                                                                                       
                                               O                     5,184                                                                              
                                                                     3,326          789                                                                 
                                                                                  3,698          758                                                    
                                                                                               3,071          730                                       
                                                                                                            2,176          697                          
                                                                                                                         1,486          662             
                                                                                                                                      1,099          654
                                                                                                                                                     598
--------------------------------------------------------------------------------------------------------------------------------------------------------