[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heading, $700,000 are rescinded.]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
                                           ---------   ---------  ----------
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
                                           ---------   ---------  ----------
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40.36 Unobligated balance rescinded.....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
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          42          43          43
                                           ---------   ---------  ----------
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
                                           ---------   ---------  ----------
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)

----------------------------------------------------------------------------
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
                                           ---------   ---------  ----------
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
                                           ---------   ---------  ----------
99.9    Total obligations...............          42          43          43
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                              Personnel Summary

----------------------------------------------------------------------------
Identification code 94-0100-0-1-153      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         221         245         245
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