[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 1093]
[DOCID:1999_app_oia-41]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                              Federal Funds

General and special funds:

                Intelligence Community Management Account

                      (including transfer of funds)

    For necessary expenses of the Intelligence Community Management 
Account; [$121,080,000] $138,623,000, of which [$39,011,000] $43,790,000 
for the Advanced Research and Development Committee and the 
Environmental Intelligence and Applications Program shall remain 
available until September 30, [1999] 2000: Provided, That of the funds 
appropriated under this heading, $27,000,000 shall be transferred to the 
Department of Justice for the National Drug Intelligence Center to 
support the Department of Defense's counter-drug intelligence 
responsibilities, and of the said amount, $1,500,000 for Procurement 
shall remain available until September 30, [2000] 2001, and $3,000,000 
for Research, development, test and evaluation shall remain available 
until September 30, [1999] 2000. (Department of Defense Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

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Identification code 95-0401-0-1-054      1997 actual   1998 est.   1999 est.
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    Obligations by program activity:
10.00 Total obligations.................          99          96         112
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    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         102          94         112
22.30 Unobligated balance expiring......          -3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          99          96         112
23.95 New obligations...................         -99         -96        -112
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    New budget authority (gross), detail:
40.00 Appropriation.....................         129         121         139
41.00 Transferred to other accounts.....         -27         -27         -27
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         102          94         112
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         102          94         112
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    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          99          53          45
73.10 New obligations...................          99          96         112
73.20 Total outlays (gross).............        -145        -104        -105
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          53          45          52
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    Outlays (gross), detail:
86.90 Outlays from new current authority          82          58          69
86.93 Outlays from current balances.....          63          46          36
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         145         104         105
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    Net budget authority and outlays:
89.00 Budget authority..................         102          94         112
90.00 Outlays...........................         145         104         105
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    The Intelligence Community Management Account (ICMA) was established 
by Congressional direction to provide resources that directly support 
the Director of Central Intelligence (DCI) and the Intelligence 
Community as a whole in coordinating cross-program activities, improving 
budget oversight, and strengthening Community Management. The ICMA 
includes the Community Management Staff, the Environmental Intelligence 
and Applications program, the National Intelligence Council, the Center 
for Security Evaluations, the Information Systems Secretariat, the 
Controlled Access Program Coordination Office, the Advanced Research and 
Development program, the National Counterintelligence Center, and the 
National Drug Intelligence Center.

    The Community Management Staff is the DCI's principal source of 
advice and assistance in planning and executing his intelligence 
community management responsibilities. These include: developing the 
National Foreign Intelligence Program budget; developing intelligence 
plans and requirements; and overseeing research and development 
activities. The Environmental Intelligence and Applications program 
evaluates the application of Intelligence Community archived information 
and current and future imaging capabilities to the study of the 
environment. The Advanced Research and Development program is 
responsible for coordination of advanced technology within the 
Intelligence Community and for encouragement of investment in high risk/
high return technologies. The Controlled Access Program Coordination 
Office supports the DCI's annual review of Intelligence Special Access 
programs. The National Intelligence Council provides analytical support 
to the DCI and national policy makers. The Center for Security 
Evaluation is responsible for evaluating and improving security 
capabilities at United States embassies. The Information Systems 
Secretariat supports technical activities and services of common 
Community concern regarding interoperability between national 
intelligence systems and consumers. The National Counterintelligence 
Center was established as the primary mechanism to coordinate U.S. 
government national-level counterintelligence policy and activities. The 
National Drug Intelligence Center was established to coordinate 
strategic organizational drug intelligence from national security and 
law enforcement agencies.

               Object Classification (in millions of dollars)

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Identification code 95-0401-0-1-054      1997 actual   1998 est.   1999 est.
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11.3  Personnel compensation: Other than 
        full-time permanent.............          21          22          23
12.1  Civilian personnel benefits.......           6           6           6
21.0  Travel and transportation of 
        persons.........................           2           2           2
25.2  Other services....................          65          61          76
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           4           4           4
                                           ---------   ---------  ----------
99.9    Total obligations...............          99          96         112
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                              Personnel Summary

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Identification code 95-0401-0-1-054      1997 actual   1998 est.   1999 est.
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1001  Total compensable workyears: Full-
        time equivalent employment......         268         283         283
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