[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 1037]
[DOCID:1999_app_oia-4]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
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] $43,400,000,
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, 1998.)
[(rescission)]
[Of the unexpended balances previously appropriated under this
heading, $700,000 are rescinded.] (Department of State and Related
Agencies Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
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Identification code 94-0100-0-1-153 1997 actual 1998 est. 1999 est.
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Obligations by program activity:
00.01 Program operation................. 41 42 42
00.02 External research................. 1 1 1
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10.00 Total obligations............... 42 43 43
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Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 1 1
22.00 New budget authority (gross)...... 42 43 43
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23.90 Total budgetary resources
available for obligation...... 43 44 43
23.95 New obligations................... -42 -43 -43
24.40 Unobligated balance available, end
of year: Uninvested............. 1
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New budget authority (gross), detail:
40.00 Appropriation..................... 42 43 43
40.36 Unobligated balance rescinded..... -1
42.00 Transferred from other accounts... 1
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43.00 Appropriation (total)........... 42 43 43
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70.00 Total new budget authority
(gross)....................... 42 43 43
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Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 20 21 22
73.10 New obligations................... 42 43 43
73.20 Total outlays (gross)............. -39 -42 -43
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 21 22 22
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Outlays (gross), detail:
86.90 Outlays from new current authority 30 32 32
86.93 Outlays from current balances..... 9 10 11
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87.00 Total outlays (gross)........... 39 42 43
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Net budget authority and outlays:
89.00 Budget authority.................. 42 43 43
90.00 Outlays........................... 39 42 43
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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.
Object Classification (in millions of dollars)
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Identification code 94-0100-0-1-153 1997 actual 1998 est. 1999 est.
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Personnel compensation:
11.1 Full-time permanent............. 13 14 14
11.3 Other than full-time permanent.. 2 1 1
11.8 Special personal services
payments...................... 5 5 5
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11.9 Total personnel compensation.. 20 20 20
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.................... 12 12 14
31.0 Equipment......................... 2 1 1
41.0 Grants, subsidies, and
contributions................... 2
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99.9 Total obligations............... 42 43 43
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Personnel Summary
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Identification code 94-0100-0-1-153 1997 actual 1998 est. 1999 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 221 245 245
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