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