[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
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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
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43.00 Appropriation (total)........... 102 94 112
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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
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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
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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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