Archive
1995 1996 1997 1998 1999 TOTAL
Department of Agriculture
Original estimate: -398 -429 -535 -626 -626 -2,614
Savings achieved: -534 -389 -186 -181 -188 -1,478
Department of Commerce
Original estimate: -75 -150 -150 -150 -150 -675
Savings achieved: 0 -75 -75 -75 -75 -300
Department of Defense--Military
Original estimate: -254 -327 -411 -491 -506 -1,989
Savings achieved: 0 0 0 0 0 0
Department of Education
Original estimate: -35 -35 -35 -35 -35 -175
Savings achieved: 0 0 0 0 0 0
Department of Energy
Original estimate: -778 -1,330 -1,358 -1,455 -1,478 -6,399
Savings achieved: -2,510 -1,409 -1,014 -1,014 -1,013 -6,960
Department of Health and Human Services
Original estimate: -85 -336 -615 -694 -694 -2,424
Savings achieved: 0 0 0 0 0 0
Department of Housing and Urban Development
Original estimate: -131 -157 -78 -105 -132 -603
Savings achieved: -570 -1,368 0 0 0 -1,938
Department of the Interior
Original estimate: -285 -234 -262 -271 -280 -1,332
Savings achieved: -63 -64 -68 -75 -77 -347
Department of Justice
Original estimate: 3 -128 -143 -157 -184 -609
Savings achieved: -22 -17 -19 -19 -20 -97
Department of Labor
Original estimate: -68 -51 -40 -42 -51 -252
Savings achieved: -80 -40 -56 -57 -63 -296
Department of State
Original estimate: -50 -12 -14 -14 -14 -104
Savings achieved: -3 -2 -4 -4 -4 -17
Department of Transportation
Original estimate: -3,458 -1,203 -1,173 -1,257 -1,298 -8,389
Savings achieved: -34 -88 -39 -93 -134 -388
Department of the Treasury
Original estimate: -262 -299 -347 -360 -309 -1,577
Savings achieved: -59 -60 -66 -63 -63 -311
Department of Veterans Affairs
Original estimate: -348 -290 -309 -320 -1,519 -2,786
Savings achieved: 0 -32 -32 -32 -33 -129
Environmental Protection Agency
Original estimate: 0 0 -10 -11 -12 -33
Savings achieved: 0 0 -3 -4 -4 -11
National Aeronautics and Space Administration
Original estimate: -396 -396 -396 -397 -397 -1,982
Savings achieved: -396 -396 -396 -397 -397 -1,982
Small Business Administration
Original estimate: -34 -17 -17 -17 -17 -102
Savings achieved: 0 0 0 0 0 0
Social Security Administration
Original estimate: -145 -505 -870 -1,235 -1,590 -4,345
Savings achieved: 0 -10 -15 -75 -60 -160
Funds Appropriated to the President
Original estimate: 0 0 0 0 0 0
Savings achieved: 10 5 0 0 0 15
ALL AGENCIES
Original estimate: -6,799 -5,899 -6,763 -7,637 -9,292 -36,390
Savings achieved: -4,261 -3,945 -1,973 -2,089 -2,131 -14,399
1995 1996 1997 1998 1999 TOTAL
Department of Agriculture
USDA-1 End the Wool and Mohair Subsidy
Original estimate: -190 -188 -183 -181 -181 -923
Savings achieved: -47 -103 -183 -181 -188 -702
USDA-2 Eliminate Federal Support for Honey
Original estimate: -10 -2 -1 -1 -1 -15
Savings achieved: -2 -1 -3 0 0 -6
USDA-3 Reorganize USDA to Better Accomplish Its Mission, Streamline Its
Original estimate: -198 -239 -351 -444 -444 -1,676
Savings achieved: -485 -285 0 0 0 -770
TOTAL: Department of Agriculture
Original estimate: -398 -429 -535 -626 -626 -2,614
Savings achieved: -534 -389 -186 -181 -188 -1,478
Department of Commerce
DOC-12 Establish a single civilian environmental polar satellite system
Original estimate: 0 -75 -75 -75 -75 -300
Savings achieved: 0 -75 -75 -75 -75 -300
DOC-6 Improve Marine Fisheries Management
Original estimate: -75 -75 -75 -75 -75 -375
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Commerce
Original estimate: -75 -150 -150 -150 -150 -675
Savings achieved: 0 -75 -75 -75 -75 -300
Department of Defense--Military
DOD-11 Reduce Reserve and National Guard Costs
Original estimate: -180 -180 -180 -180 -180 -900
Savings achieved: 0 0 0 0 0 0
DOD-12 Streamline the Army Corps of Engineers
Original estimate: 37 0 -11 -47 -47 -68
Savings achieved: 0 0 0 0 0 0
DOD-5 Create Incentives to Find Revenues
Original estimate: -87 -87 -112 -137 -137 -560
Savings achieved: 0 0 0 0 0 0
DOD-6 Establish and Promote DOD's Productivity Enhancing Capital Inves
Original estimate: -4 -10 -18 -37 -42 -111
Savings achieved: 0 0 0 0 0 0
DOD-9 Maximize the Efficiency of DOD Health Care Operations
Original estimate: -20 -50 -90 -90 -100 -350
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Defense--Military
Original estimate: -254 -327 -411 -491 -506 -1,989
Savings achieved: 0 0 0 0 0 0
Department of Education
ED-1 Redesign Chapter 1 of Elementary & Secondary Education Act
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-10 Eliminate the Grantback Statutory Provision of the General Educa
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-11 Build a professional mission-driven structure for research
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-12 Develop a Strategy for Technical Assistance and Information Dis
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-2 Reduce the Overall Number of Programs That ED Administers
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-3 Consolidate the Eisenhower math and science education program wi
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-4 Consolidate National Security Education Act Programs
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-5 Streamline and Improve the Department of Education's Grants Proc
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-6 Provide Incentives for the Department of Education's Debt Collec
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-7 Simplify & Strengthen Institutional Eligibility & Certification
Original estimate: -35 -35 -35 -35 -35 -175
Savings achieved: 0 0 0 0 0 0
ED-8 Create a Single Point of Contact for Program and Grant Informati
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED-9 Enhance Employee Development in Department of Education
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Education
Original estimate: -35 -35 -35 -35 -35 -175
Savings achieved: 0 0 0 0 0 0
Department of Energy
DOE-3 Make Field Facility Contracts Outcome-Oriented
Original estimate: -60 -90 -120 -150 -150 -570
Savings achieved: 0 0 0 0 0 0
DOE-4 Increase Electrical Power Revenues and Study Rates
Original estimate: -208 -792 -814 -882 -905 -3,601
Savings achieved: 0 0 -14 -14 -13 -41
DOE-6 Redirect Energy Laboratories to Post-Cold War
Original estimate: -445 -445 -420 -420 -420 -2,150
Savings achieved: -2,510 -1,409 -1,000 -1,000 -1,000 -6,919
DOE-7 Save Costs Through Power Cogeneration
Original estimate: -72 -10 -10 -10 -10 -112
Savings achieved: 0 0 0 0 0 0
DOE-8 Support Sale of Alaska Power
Original estimate: 7 7 6 7 7 34
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Energy
Original estimate: -778 -1,330 -1,358 -1,455 -1,478 -6,399
Savings achieved: -2,510 -1,409 -1,014 -1,014 -1,013 -6,960
Department of Health and Human Services
HHS-1 Promote Integrated Service Delivery
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
HHS-10 Fully Fund FDA with User Fees
Original estimate: 0 -261 -340 -419 -419 -1,439
Savings achieved: 0 0 0 0 0 0
HHS-14 HCFA's Contracting Authority Should be Amended to Allow for Comp
Original estimate: -85 -75 -275 -275 -275 -985
Savings achieved: 0 0 0 0 0 0
HHS-4 Reconfigure Support for Health Professions Education
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Health and Human Services
Original estimate: -85 -336 -615 -694 -694 -2,424
Savings achieved: 0 0 0 0 0 0
Department of Housing and Urban Development
HUD-1 Reinvent Public Housing
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
HUD-10 Reduce Excess Operating Subsidies to Public Housing w/ Hi Vac Ra
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
HUD-2 Improve Multi-Family Management and Disposition
Original estimate: 0 0 0 0 0 0
Savings achieved: -476 -40 0 0 0 -516
HUD-3 Improve Single Family Management and Disposition
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 -1,227 0 0 0 -1,227
HUD-4 Section 8 rent subsidies demonstration projects
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
HUD-5 New Housing Production Initiative
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
HUD-6 Streamline HUD Field Operations
Original estimate: -11 -22 -33 -45 -57 -168
Savings achieved: 0 0 0 0 0 0
HUD-7 Refinance Section 235 Mortgages
Original estimate: -105 -105 0 0 0 -210
Savings achieved: 0 0 0 0 0 0
HUD-8 Reduce Section 8 Rent Payments
Original estimate: -15 -30 -45 -60 -75 -225
Savings achieved: -94 -101 0 0 0 -195
HUD-9 Consolidate Section 8 Certifications and Vouchers
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Housing and Urban Development
Original estimate: -131 -157 -78 -105 -132 -603
Savings achieved: -570 -1,368 0 0 0 -1,938
Department of the Interior
DOI-10 Consolidate Administrative and Programmatic Functions in DOI
Original estimate: -4 -4 -4 -4 -4 -20
Savings achieved: 0 0 0 0 0 0
DOI-12 Create a New Mission for the Bureau of Reclamation
Original estimate: -8 -23 -38 -53 -62 -184
Savings achieved: -71 -74 -76 -79 -81 -381
DOI-13 Change the Federal Role in Helium Production
Original estimate: -15 -8 -8 -8 -8 -47
Savings achieved: -2 -2 -2 -2 -2 -10
DOI-14 Enhance Environmental Management by Remediating Hazardous Materi
Original estimate: 6 6 4 1 1 18
Savings achieved: 6 6 4 1 1 18
DOI-2 Redefine Federal Oversight of Coal Mine Regulation
Original estimate: 0 -7 -7 -7 -7 -28
Savings achieved: 0 0 0 0 0 0
DOI-3 Establish a National Spatial Data Infrastructure
Original estimate: 12 6 6 6 6 36
Savings achieved: 4 6 6 5 5 26
DOI-4 Entrepreneurial Management of the National Park Service
Original estimate: -163 -129 -129 -120 -120 -661
Savings achieved: 0 0 0 0 0 0
DOI-5 Fair Return for Federal Resources
Original estimate: -111 -70 -79 -79 -79 -418
Savings achieved: 0 0 0 0 0 0
DOI-8 Improve Mineral Management Service Royalty Collections
Original estimate: -2 -5 -7 -7 -7 -28
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of the Interior
Original estimate: -285 -234 -262 -271 -280 -1,332
Savings achieved: -63 -64 -68 -75 -77 -347
Department of Justice
DOJ-1 Improve Coordination and Structure of Federal Law Enforcement Ag
Original estimate: 77 -66 -66 -66 -66 -187
Savings achieved: 0 0 0 0 0 0
DOJ-10 Improve White Collar Fraud Civil Enforcement
Original estimate: -22 -17 -19 -19 -20 -97
Savings achieved: -22 -17 -19 -19 -20 -97
DOJ-11 Reduce Duplication of Law Enforcement Training Facilities
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOJ-12 Streamline Background Investigations
Original estimate: -20 -10 -10 -10 -10 -60
Savings achieved: 0 0 0 0 0 0
DOJ-13 Adjust Civil Monetary Penalties to the Inflation Index
Original estimate: -12 -25 -38 -52 -66 -193
Savings achieved: 0 0 0 0 0 0
DOJ-14 Address U.S. Marshals Security Concerns in Federal Courthouse De
Original estimate: 0 0 0 0 24 24
Savings achieved: 0 0 0 0 0 0
DOJ-15 Improve the Professionalism of the US Marshal Service
Original estimate: 0 0 0 0 -36 -36
Savings achieved: 0 0 0 0 0 0
DOJ-16 Develop Lower Cost Solutions to Solving Federal Prison Space pro
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOJ-2 Improve Border Management
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOJ-3 Redirect and better coordinate resources
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOJ-4 Improve the Department of Justice Debt Collection efforts
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOJ-5 Improve the Bureau of Prisons' Education, Job Training, and fina
Original estimate: -4 -2 -2 -2 -2 -12
Savings achieved: 0 0 0 0 0 0
DOJ-6 Improve the Management of Federal Assets Targeted for Dispositio
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOJ-7 Reduce Duplication of Drug Intelligence Systems and Improve Comp
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOJ-8 Reinvent INS Land Management Processes and organization
Original estimate: -16 -8 -8 -8 -8 -48
Savings achieved: 0 0 0 0 0 0
DOJ-9 Make the Dept of Justice Operate More Effectively As the US Govt
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Justice
Original estimate: 3 -128 -143 -157 -184 -609
Savings achieved: -22 -17 -19 -19 -20 -97
Department of Labor
DOL-1 Administrative Enhancement of Remployment Programs for Occupati
Original estimate: -28 -30 -21 -23 -23 -125
Savings achieved: -86 -47 -68 -68 -70 -339
DOL-10 Shift the Responsibility for Ensuring Workplace Safety and Healt
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-11 Open Civilian Conservation Centers to Private/Public Competition
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-12 Partially Fund MSHA Enforcement Thru Service Fees
Original estimate: -29 -4 -4 -4 -4 -45
Savings achieved: 0 0 0 0 0 0
DOL-14 Apply Information Technology to Expedite Wage Determinations for
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-15 Provide Research & Development Authority for DOL's Mine Safety &
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-16 Increase Assistance to States in Collecting Delinquent Unemploym
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-17 Revise and Update the Consumer Price Index
Original estimate: 4 8 15 19 10 56
Savings achieved: 5 11 16 15 11 58
DOL-18 Improve the Delivery of Legal Services by the Office of the Soli
Original estimate: 0 0 0 0 0 0
Savings achieved: 2 0 0 0 0 2
DOL-19 Transfer the Veterans' Employment & Training Service to the DOL
Original estimate: -12 -13 -13 -14 -14 -66
Savings achieved: 0 0 0 0 0 0
DOL-20 Admistrative Reduction of Federal Employees' Compensation Act F
Original estimate: -6 -4 -4 -4 -4 -22
Savings achieved: -1 -4 -4 -4 -4 -17
DOL-21 Change the Focus of Unemployment Insurance Benefits Quality Cont
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-3 Expand Negotiated Rulemaking and Improve Up-front Teamwork on Re
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-4 Expand the Use of Alternative Dispute Resolution
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-5 Automate the Processing of ERISA Financial Reports (form 5500) t
Original estimate: 3 -8 -13 -16 -16 -50
Savings achieved: 0 0 0 0 0 0
DOL-6 Amend the ERISA Requirement for Summary Plan Descriptions
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-8 Create One-Stop Centers for Career Management
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL-9 Create Boundry-Spanning Workforce Development Council
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Labor
Original estimate: -68 -51 -40 -42 -51 -252
Savings achieved: -80 -40 -56 -57 -63 -296
Department of State
DOS-4 Provide Leadership in IM Process
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOS-5 Reduce Mission Operating Costs (DOS and USIA)
Original estimate: -17 -10 -10 -10 -10 -57
Savings achieved: -6 -3 -3 -3 -3 -18
DOS-7 Relocate Mexico City RAMC
Original estimate: 3 1 -1 -1 -1 1
Savings achieved: 3 1 -1 -1 -1 1
DOS-8 Improve the Collection of Receivables
Original estimate: -3 -2 -2 -2 -2 -11
Savings achieved: 0 0 0 0 0 0
DOS-9 Change UN Admin & Assessment Procedures
Original estimate: -33 -1 -1 -1 -1 -37
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of State
Original estimate: -50 -12 -14 -14 -14 -104
Savings achieved: -3 -2 -4 -4 -4 -17
Department of Transportation
DOT-14 Improve Information Technology Management in DOT
Original estimate: 0 0 -38 -75 -112 -225
Savings achieved: 0 0 -38 -75 -112 -225
DOT-17 Eliminate Funding for Highway Demonstration Projects
Original estimate: -3,363 -1,109 -1,109 -1,136 -1,136 -7,853
Savings achieved: 0 0 0 0 0 0
DOT-18 MARAD Academy
Original estimate: -3 -7 -10 -13 -13 -46
Savings achieved: 0 0 0 0 0 0
DOT-19 Rescind Unobligated Balances for New Starts & Bus Programs
Original estimate: -55 -77 0 0 0 -132
Savings achieved: -35 -77 0 0 0 -112
DOT-20 Reduce the Essential Air Service Subsidy
Original estimate: -13 -13 -13 -13 -13 -65
Savings achieved: -15 -16 0 0 0 -31
DOT-21 Eliminate FAA's Higher Education Funding Programs
Original estimate: -45 0 0 0 0 -45
Savings achieved: -6 0 0 0 0 -6
DOT-7 Study User Fees for International Overs
Original estimate: -1 -2 -2 -2 -2 -9
Savings achieved: 0 0 0 0 0 0
DOT-8 Increase FAA Fees for Inspection of Foreign Repair Facilities
Original estimate: -2 -2 -2 -2 -2 -10
Savings achieved: -4 -2 -2 -2 -2 -12
DOT-9 Contract for Level I Air Traffic Control Towers
Original estimate: 24 7 1 -16 -20 -4
Savings achieved: 26 7 1 -16 -20 -2
TOTAL: Department of Transportation
Original estimate: -3,458 -1,203 -1,173 -1,257 -1,298 -8,389
Savings achieved: -34 -88 -39 -93 -134 -388
Department of the Treasury
TRE-1 Improve Coordination and Structure of Federal Law Enforcement Ag
Original estimate: 22 -1 -37 -38 -39 -93
Savings achieved: 0 0 0 0 0 0
TRE-10 Reinvent Customs to Guarantee it Meets Customers Expectations
Original estimate: -90 -90 -90 -90 -90 -450
Savings achieved: 0 -60 -60 -60 -60 -240
TRE-12 Reduce the Duplication of Law Enforcement Training Facilities (1
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TRE-14 Adjust Civil Monetary Penalties to the Inflation Index (1)
Original estimate: -18 -27 -36 -45 0 -126
Savings achieved: 0 0 -6 -3 -3 -12
TRE-15 Increase IRS Collections Through Better Compliance Efforts
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TRE-16 Improve Federal Agencies Compliance w/ Employment Tax Reporting
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TRE-17 Authorize Federal Tax Payment by Credit Card
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TRE-18 Modernize the Financial Management Service
Original estimate: -4 -9 -12 -15 0 -40
Savings achieved: -2 0 0 0 0 -2
TRE-19 Repeal Section 5010 of the Internal Revenue Code to Eliminate Ta
Original estimate: -100 -100 -100 -100 -100 -500
Savings achieved: 0 0 0 0 0 0
TRE-2 Improve Border Management (1)
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TRE-20 Amend or Repeal Section 5121 of the IRS Code (Retail Alcohol Dea
Original estimate: -9 -9 -9 -9 -9 -45
Savings achieved: 0 0 0 0 0 0
TRE-3 Reduce and Coordinate Resources Dedicated to Air Interdiction
Original estimate: -36 -36 -36 -36 -44 -188
Savings achieved: -57 0 0 0 0 -57
TRE-4 Foster Federal-State Cooperative Initiatives by the IRS
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TRE-5 Redesign Employer Wage Reporting to Reduce Tax Burden & Provide
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TRE-6 Establish Federal Firearms License User Fees to Cover Costs
Original estimate: -27 -27 -27 -27 -27 -135
Savings achieved: 0 0 0 0 0 0
TRE-8 Reduce Duplication of Drug Intelligence Systems and Improve Comp
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TRE-9 Modernize the IRS to Meet the Challenges of the 21st Century
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of the Treasury
Original estimate: -262 -299 -347 -360 -309 -1,577
Savings achieved: -59 -60 -66 -63 -63 -311
Department of Veterans Affairs
DVA-11 Phase out and close veterans affairs supply depots
Original estimate: -100 -17 -17 -17 -17 -168
Savings achieved: 0 0 0 0 0 0
DVA-12 Electronic Commerce Implementation: An oppurtunity to Reinvent V
Original estimate: -14 -24 -28 -31 -28 -125
Savings achieved: 0 0 0 0 0 0
DVA-13 Eliminate "Sunset" Dates in Omnibus Budget Reconciliation Act of
Original estimate: 0 0 0 0 -1,195 -1,195
Savings achieved: 0 0 0 0 0 0
DVA-14 Raise the Fee for DVA Guaranteed Home Loans
Original estimate: -163 -164 -161 -162 -162 -812
Savings achieved: 0 0 0 0 0 0
DVA-16 Recover Administrative Costs of Veterans' Insurance Program from
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 -32 -32 -32 -33 -129
DVA-2 Modernize Benefits Claims Processing
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DVA-4 Streamline Department of Veteran Affairs' Benefit Claims Process
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DVA-6 Enhance DVA Cost Recovery Capabilities
Original estimate: -71 -85 -103 -110 -117 -486
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Veterans Affairs
Original estimate: -348 -290 -309 -320 -1,519 -2,786
Savings achieved: 0 -32 -32 -32 -33 -129
Environmental Protection Agency
EPA-11 Reorganize EPA's Environmental Enforcement operations
Original estimate: 0 0 -3 -4 -4 -11
Savings achieved: 0 0 -3 -4 -4 -11
EPA-2 Streamline permits program
Original estimate: 0 0 -7 -7 -8 -22
Savings achieved: 0 0 0 0 0 0
TOTAL: Environmental Protection Agency
Original estimate: 0 0 -10 -11 -12 -33
Savings achieved: 0 0 -3 -4 -4 -11
National Aeronautics and Space Administration
NASA-4 Strengthen and Restructure NASA Management
Original estimate: -396 -396 -396 -397 -397 -1,982
Savings achieved: -396 -396 -396 -397 -397 -1,982
TOTAL: National Aeronautics and Space Administration
Original estimate: -396 -396 -396 -397 -397 -1,982
Savings achieved: -396 -396 -396 -397 -397 -1,982
Small Business Administration
SBA-6 Establish User Fees for SBDC services
Original estimate: -34 -17 -17 -17 -17 -102
Savings achieved: 0 0 0 0 0 0
TOTAL: Small Business Administration
Original estimate: -34 -17 -17 -17 -17 -102
Savings achieved: 0 0 0 0 0 0
Social Security Administration
SSA-6 Improve SSA Disability Claims Processing - Disc and/or Off-Budgt
Original estimate: -45 -435 -815 -1,180 -1,535 -4,010
Savings achieved: 0 0 0 0 0 0
SSA-9 Collect Outstanding Debt Owed to the Social Security Trust Fund
Original estimate: -100 -70 -55 -55 -55 -335
Savings achieved: 0 -10 -15 -75 -60 -160
TOTAL: Social Security Administration
Original estimate: -145 -505 -870 -1,235 -1,590 -4,345
Savings achieved: 0 -10 -15 -75 -60 -160
Funds Appropriated to the President
AID-3 Overhaul AID Personnel System
Original estimate: 0 0 0 0 0 0
Savings achieved: 2 0 0 0 0 2
AID-5 Establish AID Innovation Capital Fund
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
AID-7 Consolidate or Close AID Overseas Missions
Original estimate: 0 0 0 0 0 0
Savings achieved: 8 5 0 0 0 13
TOTAL: Funds Appropriated to the President
Original estimate: 0 0 0 0 0 0
Savings achieved: 10 5 0 0 0 15
ALL AGENCIES
TOTAL: SAVINGS ACHIEVED, 1993 REPORT
Original estimate: -6,799 -5,899 -6,763 -7,637 -9,292 -36,390
Savings achieved: -4,261 -3,945 -1,973 -2,089 -2,131 -14,399