Lapas attēli
PDF
ePub

Office of Technology Assessment Fiscal Year 1995 Budget in Brief to the Subcommittees on Legislative Branch Appropriations

The funds requested represent the best estimate of the Technology Assessment Board of what is required to meet the needs for the first session of the 104th Congress.

FY 95 Budget Request:

$22,030,000

Includes:

$2,000 for the Prospective Payment Assessment Commission authorized in
42 U.S.C. 1395ww

$2,000 for the Physician Payment Review Commission authorized in

42 U.S.C. 1395w-1

$10,000 for monitoring of Mandated Veterans Studies authorized in

P.L. 96-151, P.L.98-160, and P.L. 99-272

$2,000 for the Advisory Panel on Alzheimer's Disease authorized in

P.L. 99-660 and P.L. 102-507

$ 3,000 for Review of DOE's study of its role in support of graduate education authorized by P.L. 102-325

FY 94 Budget Request:

FY 94 Appropriation:

Estimated Increase in FY 95 Request
Over FY 94 Budget Base

$22,925,000

$21,315,000

$

715,000

Salaries and Expenses

For salaries and expenses necessary to carry out the provisions of the Technology Assessment Act of 1972 (Public Law 92-484), including official reception and representation expenses (not to exceed $5,500 from the Trust Fund), and expenses incurred in administering an employee incentive awards program (not to exceed $2,500), and rental of space in the District of Columbia [$21,315,000] $22,030,000: Provided, That none of the funds in this Act shall be available for salaries or expenses of any employee of the Office of Technology Assessment in excess of 143 staff employees: Provided further, That no part of this appropriation shall be available for assessments or activities not initiated and approved in accordance with section 3(d) of Public Law 92-484: Provided further, That none of the funds in this Act shall be available for salaries and expenses of employees of the Office of Technology Assessment in connection with any reimbursable study for which funds are provided from sources other than appropriations made under this Act, or shall be available for any other administrative expenses incurred by the Office of Technology Assessment in

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors]

10,605

2,882

13,487

22,030

Estimated

Change

189

25

48

0

0

(18)

0

0

(46)

0

420

97

517

715

Total

21,315

1/ This mandate imposes a potential annual burden of $30,000 on OTA's flexibility

CATEGORIES

1. Schedules A, B, and C: Agency Request and Analysis of Change
Schedule A: Office of Technology Assessment Summary by Organization and by Object Class

1. Breakdown by Organization:

Industry,Commerce, and International
Security Division

Health, Life Sciences, and the
Environment Division

General and Administration

Total

2. Breakdown by Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel 21 Travel

22 Transportation of Things

23 Rent, Communications & Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims and Indemnities

[blocks in formation]

OFFICE OF TECHNOLOGY ASSESSMENT 3

FY 94
ESTIMATE

60

33 3

8,290

50 6,866

6,159

143 21,315

11,620

2,628

2

227

121

2,118

347

3,552

315

385

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][ocr errors][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small]
[blocks in formation]

Schedule A-a: Office of Technology Assessment Summary by Organization and by Object Class
Actual FY 1993 Under Old Organization Structure

CATEGORIES

1. Breakdown by Organization:

A. Energy, Materials, and International
Security Division

B. Health and Life Sciences Division

C. Science, Information, and Natural
Resources Division

G. General and Administration

Total

2. Breakdown by Object Class:

11 Personnel Compensation

12 Personnel Benefits

13 Benefits to Former Personnel 21 Travel

22 Transportation of Things

23 Rent, Communications & Utilities

24 Printing and Reproduction

25 Other Services

26 Supplies and Materials

31 Equipment

32 Land and Structures

42 Insurance Claims and Indemnities

[blocks in formation]
[ocr errors]
[ocr errors][subsumed][subsumed][merged small][subsumed][subsumed][subsumed][subsumed][ocr errors][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][ocr errors][ocr errors][merged small]
[graphic]
[ocr errors]
« iepriekšējāTurpināt »