Archive
1996 1997 1998 1999 2000 TOTAL
Department of Agriculture
Original estimate: -148 -616 -633 -674 -713 -2,784
Savings achieved: 0 -96 -70 -72 -71 -309
Department of Commerce
Original estimate: -16 -15 -95 7 -917 -1,036
Savings achieved: -51 -20 -20 -20 -20 -131
Department of Education
Original estimate: -113 -173 -178 -178 -183 -825
Savings achieved: -109 -129 -134 -134 -139 -645
Department of Energy
Original estimate: -820 -6,064 -7,204 -4,291 -5,116 -23,495
Savings achieved: -1,673 -2,244 -2,244 -2,244 -2,244 -10,649
Department of Health and Human Services
Original estimate: -15 -76 -143 -212 -225 -671
Savings achieved: 0 -8 -15 -23 -23 -69
Department of Housing and Urban Development
Original estimate: 0 -150 -225 -225 -225 -825
Savings achieved: 0 -60 -60 -60 -60 -240
Department of the Interior
Original estimate: -29 -857 -1,081 -1,068 -915 -3,950
Savings achieved: -6 -46 -46 -46 -46 -190
Department of Labor
Original estimate: -40 -73 -109 -152 -198 -572
Savings achieved: 0 -1 -5 -7 -7 -20
Department of Transportation
Original estimate: -2,845 -2,027 -3,124 -4,391 -5,488 -17,875
Savings achieved: -25 -26 -26 -27 -27 -131
Department of the Treasury
Original estimate: -112 -227 -402 -302 -357 -1,400
Savings achieved: -619 -25 -15 -15 -15 -689
Department of Veterans Affairs
Original estimate: -11 -31 -44 -54 -67 -207
Savings achieved: 0 0 0 0 0 0
Corps of Engineers--Civil
Original estimate: -29 -77 -178 -290 -386 -960
Savings achieved: 0 0 0 0 0 0
Environmental Protection Agency
Original estimate: 0 -16 -68 -131 -211 -426
Savings achieved: 0 33 0 0 0 33
Federal Emergency Management Agency
Original estimate: -34 -4 -4 -4 -4 -50
Savings achieved: 0 0 0 0 0 0
General Services Administration
Original estimate: 0 -200 -400 -400 -400 -1,400
Savings achieved: 0 0 0 0 0 0
National Aeronautics and Space Administration
Original estimate: -226 -1,074 -1,765 -2,468 -3,186 -8,719
Savings achieved: -226 -1,074 -1,765 -2,468 -3,186 -8,719
National Science Foundation
Original estimate: -104 -212 -323 -436 -558 -1,633
Savings achieved: -103 -211 -322 -435 -557 -1,628
Office of Personnel Management
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
Small Business Administration
Original estimate: -230 -237 -241 -247 -247 -1,202
Savings achieved: -143 -29 -20 -5 -5 -202
Social Security Administration
Original estimate: 0 -64 -168 -229 -326 -787
Savings achieved: 0 -30 -71 -78 -104 -283
Interstate Commerce Commission
Original estimate: -4 -32 -32 -31 -30 -129
Savings achieved: -4 -20 -20 -19 -18 -81
Federal Deposit Insurance Corporation
Original estimate: -79 -83 -86 -89 -92 -429
Savings achieved: 0 0 0 0 0 0
Chemical Safety and Hazard Investigation Board
Original estimate: -1 0 0 0 0 -1
Savings achieved: -1 0 0 0 0 -1
ALL AGENCIES
Original estimate: -4,856 -12,308 -16,503 -15,865 -19,844 -69,376
Savings achieved: -2,960 -3,986 -4,833 -5,653 -6,522 -23,954
1996 1997 1998 1999 2000 TOTAL
Department of Agriculture
USDA2-01 Centralize servicing of single-family housing loans............
Original estimate: 0 -25 -50 -75 -100 -250
Savings achieved: 0 0 0 0 0 0
USDA2-02 Family Day Care & Child Care rate changes (Mand.) - OMB proposa
Original estimate: -100 -400 -400 -400 -400 -1,700
Savings achieved: 0 0 0 0 0 0
USDA2-03 Allow States greater flexibility in Food Stamp Program (Mand.)..
Original estimate: -30 -35 -35 -35 -35 -170
Savings achieved: 0 0 0 0 0 0
USDA2-04 Food Stamp anti-fraud measures (Mand.)..........................
Original estimate: 0 -10 -10 -10 -10 -40
Savings achieved: 0 0 0 0 0 0
USDA2-05 Terminate the emergency farm loan program.......................
Original estimate: 0 -34 -35 -36 -37 -142
Savings achieved: 0 0 0 0 0 0
USDA2-06 Shift the Peanut Program to "No Net Cost" (Mand.)...............
Original estimate: 0 -96 -70 -72 -71 -309
Savings achieved: 0 -96 -70 -72 -71 -309
USDA2-07 Forest Service Review and reform land acquisition
Original estimate: 0 -6 -21 -33 -45 -105
Savings achieved: 0 0 0 0 0 0
USDA2-09 Streamline Rural Development Programs
Original estimate: -18 -10 -12 -13 -15 -68
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Agriculture
Original estimate: -148 -616 -633 -674 -713 -2,784
Savings achieved: 0 -96 -70 -72 -71 -309
Department of Commerce
DOC2-03 NOAA Mapping and Charting
Original estimate: 0 0 0 -1 -1 -2
Savings achieved: 0 0 0 0 0 0
DOC2-05 NOAA -- termination of Corps as uniformed service
Original estimate: -3 -8 -8 -8 -8 -35
Savings achieved: -3 -6 -6 -6 -6 -27
DOC2-06 NOAA: Weather Service Modernization
Original estimate: 0 -9 -23 -34 -52 -118
Savings achieved: -34 0 0 0 0 -34
DOC2-07 Reengineering the 2000 Decennial Census
Original estimate: 0 25 -42 73 -836 -780
Savings achieved: 0 0 0 0 0 0
DOC2-08 Information products commercialization
Original estimate: -10 -10 -10 -10 -10 -50
Savings achieved: -10 -10 -10 -10 -10 -50
DOC2-09 Streamline Administrative Services
Original estimate: 0 0 -1 -3 0 -4
Savings achieved: 0 0 0 0 0 0
DOC2-10 Privatize Portions of the Natl Weather Service
Original estimate: -3 -13 -11 -10 -10 -47
Savings achieved: -4 -4 -4 -4 -4 -20
TOTAL: Department of Commerce
Original estimate: -16 -15 -95 7 -917 -1,036
Savings achieved: -51 -20 -20 -20 -20 -131
Department of Education
ED2-01 Restructuring the Department of Education
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
ED2-01A Restructure the Department
Original estimate: 0 -20 -25 -25 -30 -100
Savings achieved: 0 -20 -25 -25 -30 -100
ED2-04 Terminate Low-Priority Education Programs
Original estimate: -113 -153 -153 -153 -153 -725
Savings achieved: -109 -109 -109 -109 -109 -545
TOTAL: Department of Education
Original estimate: -113 -173 -178 -178 -183 -825
Savings achieved: -109 -129 -134 -134 -139 -645
Department of Energy
DOE2-02 Privatize the NPR in Elk Hill, CA
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOE2-03 Sell Uranium No Longer Needed for Natl Defense Purposes
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOE2-99 Summary of Discretionary Savings from Realigning DOE
Original estimate: -820 -6,064 -7,204 -4,291 -5,116 -23,495
Savings achieved: -1,673 -2,244 -2,244 -2,244 -2,244 -10,649
TOTAL: Department of Energy
Original estimate: -820 -6,064 -7,204 -4,291 -5,116 -23,495
Savings achieved: -1,673 -2,244 -2,244 -2,244 -2,244 -10,649
Department of Health and Human Services
HHS2-02 Create Performance Partnerships
Original estimate: -15 -38 -44 -56 -65 -218
Savings achieved: 0 0 0 0 0 0
HHS2-03 OS/OASH Consolidation
Original estimate: 0 -16 -32 -49 -49 -146
Savings achieved: 0 -8 -15 -23 -23 -69
HHS2-05 Improving Services to the Aging
Original estimate: 0 -5 -5 -5 -5 -20
Savings achieved: 0 0 0 0 0 0
HHS2-06 Contracting Out NIH Clinical Center Management
Original estimate: 0 -3 -25 -29 -30 -87
Savings achieved: 0 0 0 0 0 0
HHS2-07 Privatizing Clinical Practice Guidelines
Original estimate: 0 -1 -3 -5 -6 -15
Savings achieved: 0 0 0 0 0 0
HHS2-08 Privatizing Technology Assessment
Original estimate: 0 0 -1 -1 -1 -3
Savings achieved: 0 0 0 0 0 0
HHS2-09 FDA/NIH Control Position Reductions
Original estimate: 0 -11 -24 -50 -51 -136
Savings achieved: 0 0 0 0 0 0
HHS2-10 CDC\ATSDR Merger
Original estimate: 0 -2 -2 -2 -3 -9
Savings achieved: 0 0 0 0 0 0
HHS2-11 FDA Regulatory Reform
Original estimate: 0 0 -7 -15 -15 -37
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Health and Human Services
Original estimate: -15 -76 -143 -212 -225 -671
Savings achieved: 0 -8 -15 -23 -23 -69
Department of Housing and Urban Development
HUD2-99 Summary of Savings from HUD Proposals
Original estimate: 0 -150 -225 -225 -225 -825
Savings achieved: 0 -60 -60 -60 -60 -240
TOTAL: Department of Housing and Urban Development
Original estimate: 0 -150 -225 -225 -225 -825
Savings achieved: 0 -60 -60 -60 -60 -240
Department of the Interior
DOI2-01 Abolish Territorial and International Affairs (TIA)
Original estimate: -1 -1 -1 -1 -1 -5
Savings achieved: -1 -1 -1 -1 -1 -5
DOI2-03 Bureau of Reclamation Facilities Transfer & Program Terminations
Original estimate: 0 -13 -25 -37 -51 -126
Savings achieved: -5 -5 -5 -5 -5 -25
DOI2-04 National Park Service (NPS) Parkways Transition to States
Original estimate: 0 -1 -2 -4 -6 -13
Savings achieved: 0 0 0 0 0 0
DOI2-05 U.S. Geological Survey Terminate, Reduce, Reinvent Various Prog.
Original estimate: 0 -5 -11 -19 -29 -64
Savings achieved: 0 0 0 0 0 0
DOI2-06A Bureau of Land Management Consolidate Road Maintenance Contracts
Original estimate: 0 0 -2 -3 -5 -10
Savings achieved: 0 0 0 0 0 0
DOI2-06B BLM Energy and Minerals Management Program Efficiencies
Original estimate: 0 0 -3 -7 -11 -21
Savings achieved: 0 0 0 0 0 0
DOI2-07A Fish and Wildlife Service (FWS) Fish Hatcheries Closures
Original estimate: 0 -4 -4 -4 -4 -16
Savings achieved: 0 0 0 0 0 0
DOI2-07B FWS Eliminate Partners for Wildlife
Original estimate: 0 -8 -8 -8 -9 -33
Savings achieved: 0 0 0 0 0 0
DOI2-07C FWS Land Divestiture
Original estimate: 0 0 0 -1 -1 -2
Savings achieved: 0 0 0 0 0 0
DOI2-08 Consolidate Design and Construction Activity (several bureaus)
Original estimate: 0 -3 -4 -5 -5 -17
Savings achieved: 0 0 0 0 0 0
DOI2-09 Office of the Secretary Streamlining
Original estimate: 0 -1 -2 -3 -4 -10
Savings achieved: 0 0 0 0 0 0
DOI2-10 Minerals Management Service (MMS) Offshore Royalty Buy-Outs
Original estimate: 0 -780 -975 -780 -585 -3,120
Savings achieved: 0 0 0 0 0 0
DOI2-11 National Park Service (NPS) Commemorative Coin (mandatory)
Original estimate: 0 -3 -4 -4 -4 -15
Savings achieved: 0 0 0 0 0 0
DOI2-12 Reinvent Bureau of Mines
Original estimate: -20 -30 -30 -30 -30 -140
Savings achieved: 0 -40 -40 -40 -40 -160
DOI2-14 Expand Lease Authority to the National Park Service
Original estimate: -8 -8 -10 -12 -16 -54
Savings achieved: 0 0 0 0 0 0
DOI2-99 Full-Time Equivalent (FTE) Savings Department-wide
Original estimate: 0 0 0 -150 -154 -304
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of the Interior
Original estimate: -29 -857 -1,081 -1,068 -915 -3,950
Savings achieved: -6 -46 -46 -46 -46 -190
Department of Labor
DOL2-01 Alien Certification Program User Fees
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
DOL2-02 Transfer Community Service Employment for Older Americans to HHS
Original estimate: -27 -45 -64 -83 -108 -327
Savings achieved: 0 0 0 0 0 0
DOL2-04 Simplify PBGC Benefit Determination Procedures
Original estimate: 0 -1 -1 -1 -1 -4
Savings achieved: 0 -2 -2 -2 -2 -8
DOL2-05 Reduce MSHA State Grant Program
Original estimate: 0 -4 -4 -4 -4 -16
Savings achieved: 0 0 0 0 0 0
DOL2-10A Consolidate OSHA's Technical Centers
Original estimate: 0 0 -1 -1 -1 -3
Savings achieved: 0 0 0 0 0 0
DOL2-10B Merge MSHA's Engineering Offices
Original estimate: 0 1 -1 -1 -1 -2
Savings achieved: 0 1 -1 -1 -1 -2
DOL2-12 Flexiplace for MSHA Inspectors
Original estimate: 0 0 0 -1 -1 -2
Savings achieved: 0 0 0 -1 -1 -2
DOL2-13 Unify Adjudicative Boards
Original estimate: 0 -1 -1 -1 -1 -4
Savings achieved: 0 0 -1 -2 -2 -5
DOL2-14 Privatize OSHA and MSHA's Accreditation Processes
Original estimate: 0 0 0 0 -1 -1
Savings achieved: 0 0 0 0 0 0
DOL2-15 Consolidate DOL Administrative and Personnel Functions
Original estimate: -13 -13 -13 -13 -13 -65
Savings achieved: 0 0 0 0 0 0
DOL2-17 Electronic filing/streamlining of PWBA form 5500 annual repo
Original estimate: 0 3 4 -5 -9 -7
Savings achieved: 0 0 0 0 0 0
DOL2-18 Privatize and Expand OSHA's Education Centers
Original estimate: 0 0 0 -1 -1 -2
Savings achieved: 0 0 -1 -1 -1 -3
DOL2-99 1% cut to agencies not otherwise involved in REGOII
Original estimate: 0 -13 -28 -41 -57 -139
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Labor
Original estimate: -40 -73 -109 -152 -198 -572
Savings achieved: 0 -1 -5 -7 -7 -20
Department of Transportation
DOT2-03 Streamline DOT's Organizational Structure
Original estimate: -25 -26 -26 -27 -27 -131
Savings achieved: -25 -26 -26 -27 -27 -131
DOT2-99 Summary of Savings for DOT Proposals
Original estimate: -2,820 -2,001 -3,098 -4,364 -5,461 -17,744
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Transportation
Original estimate: -2,845 -2,027 -3,124 -4,391 -5,488 -17,875
Savings achieved: -25 -26 -26 -27 -27 -131
Department of the Treasury
TRE2-02 Federal/State Tax Partnership
Original estimate: 0 0 0 0 -40 -40
Savings achieved: 0 0 0 0 0 0
TRE2-03 Streamline Treasury Field Offices
Original estimate: -5 -7 -59 -59 -60 -190
Savings achieved: -59 0 0 0 0 -59
TRE2-04 Consolidate NPR Targeted Services
Original estimate: -7 -20 -43 -43 -57 -170
Savings achieved: 0 0 0 0 0 0
TRE2-05 Strengthen Management of Delinquent Debt
Original estimate: -100 -200 -300 -200 -200 -1,000
Savings achieved: -560 -25 -15 -15 -15 -630
TOTAL: Department of the Treasury
Original estimate: -112 -227 -402 -302 -357 -1,400
Savings achieved: -619 -25 -15 -15 -15 -689
Department of Veterans Affairs
DVA2-04 Simplify Means Testing
Original estimate: 0 -11 -11 -12 -12 -46
Savings achieved: 0 0 0 0 0 0
DVA2-06 Integrate, Consolidate and Privatize Ancillary Services
Original estimate: -8 -15 -22 -28 -33 -106
Savings achieved: 0 0 0 0 0 0
DVA2-07 Use EBT for Education Benefits
Original estimate: 0 2 -4 -6 -13 -21
Savings achieved: 0 0 0 0 0 0
DVA2-09 Consolidate Insurance Operations
Original estimate: 0 0 0 0 -1 -1
Savings achieved: 0 0 0 0 0 0
DVA2-12 Contract Out Home Loan Servicing
Original estimate: -3 -7 -7 -8 -8 -33
Savings achieved: 0 0 0 0 0 0
TOTAL: Department of Veterans Affairs
Original estimate: -11 -31 -44 -54 -67 -207
Savings achieved: 0 0 0 0 0 0
Corps of Engineers--Civil
OTH2-03 Modify Corps of Engineers' Local Projects Role
Original estimate: -29 -77 -178 -290 -386 -960
Savings achieved: 0 0 0 0 0 0
TOTAL: Corps of Engineers--Civil
Original estimate: -29 -77 -178 -290 -386 -960
Savings achieved: 0 0 0 0 0 0
Environmental Protection Agency
EPA2-02 Reduce EPA Oversight of States, Regions and Federal Agencies
Original estimate: 0 -25 -25 -25 -25 -100
Savings achieved: 0 0 0 0 0 0
EPA2-03 Broaden State Participation in Superfund Program
Original estimate: 0 13 -30 -93 -173 -283
Savings achieved: 0 33 0 0 0 33
EPA2-06 Sustainable Development Challenge Grants
Original estimate: 0 15 15 15 15 60
Savings achieved: 0 0 0 0 0 0
EPA2-07 Create Performance Partnership Grants
Original estimate: 0 -19 -28 -28 -28 -103
Savings achieved: 0 0 0 0 0 0
TOTAL: Environmental Protection Agency
Original estimate: 0 -16 -68 -131 -211 -426
Savings achieved: 0 33 0 0 0 33
Federal Emergency Management Agency
FEMA2-01 Sell Disaster Housing Mobile Home Inventory
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
FEMA2-99 Cumulative FEMA Proposals
Original estimate: -34 -4 -4 -4 -4 -50
Savings achieved: 0 0 0 0 0 0
TOTAL: Federal Emergency Management Agency
Original estimate: -34 -4 -4 -4 -4 -50
Savings achieved: 0 0 0 0 0 0
General Services Administration
GSA2-99 Summary of Savings from GSA Proposals
Original estimate: 0 -200 -400 -400 -400 -1,400
Savings achieved: 0 0 0 0 0 0
TOTAL: General Services Administration
Original estimate: 0 -200 -400 -400 -400 -1,400
Savings achieved: 0 0 0 0 0 0
National Aeronautics and Space Administration
NASA2-08 Rely on the Private Sector for NASA Communications
Original estimate: 0 -50 -50 -50 -50 -200
Savings achieved: 0 -50 -50 -50 -50 -200
NASA2-99 Reinvent the Agency
Original estimate: -226 -1,024 -1,715 -2,418 -3,136 -8,519
Savings achieved: -226 -1,024 -1,715 -2,418 -3,136 -8,519
TOTAL: National Aeronautics and Space Administration
Original estimate: -226 -1,074 -1,765 -2,468 -3,186 -8,719
Savings achieved: -226 -1,074 -1,765 -2,468 -3,186 -8,719
National Science Foundation
NSF2-98 Terminate the Arctic Research Commission
Original estimate: -1 -1 -1 -1 -1 -5
Savings achieved: 0 0 0 0 0 0
NSF2-99 NSF reinvention
Original estimate: -103 -211 -322 -435 -557 -1,628
Savings achieved: -103 -211 -322 -435 -557 -1,628
TOTAL: National Science Foundation
Original estimate: -104 -212 -323 -436 -558 -1,633
Savings achieved: -103 -211 -322 -435 -557 -1,628
Office of Personnel Management
OPM2-99 Summary of Savings for OPM Proposals
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TOTAL: Office of Personnel Management
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
Small Business Administration
SBA2-01 Reduce Subsidy Rate for SBA Credit Programs
Original estimate: -200 -194 -190 -186 -177 -947
Savings achieved: -105 0 0 0 0 -105
SBA2-02 Consolidate SBA field offices
Original estimate: -27 -40 -48 -58 -67 -240
Savings achieved: -35 -28 -15 0 0 -78
SBA2-05 Reduce Subsidy for Surety Bond Guarantees
Original estimate: -3 -3 -3 -3 -3 -15
Savings achieved: -3 -1 -5 -5 -5 -19
TOTAL: Small Business Administration
Original estimate: -230 -237 -241 -247 -247 -1,202
Savings achieved: -143 -29 -20 -5 -5 -202
Social Security Administration
SSA2-01 Benefit Payment Cycling
Original estimate: 0 0 -10 -71 -152 -233
Savings achieved: 0 0 0 0 0 0
SSA2-03 Increase Electronic Fund Transfer-mand
Original estimate: 0 -9 -88 -88 -104 -289
Savings achieved: 0 -30 -71 -78 -104 -283
SSA2-04 Allow 3rd parties to collect Social Security claims
Original estimate: 0 -2 -2 -2 -2 -8
Savings achieved: 0 0 0 0 0 0
SSA2-05 Terminate Attorney Fee Processing Program
Original estimate: 0 -20 -20 -20 -20 -80
Savings achieved: 0 0 0 0 0 0
SSA2-06 Expand Electronic and Magnetic Wage Reporting
Original estimate: 0 0 -13 -13 -13 -39
Savings achieved: 0 0 0 0 0 0
SSA2-07 Improve performance of state disability determination offices
Original estimate: 0 -30 -30 -30 -30 -120
Savings achieved: 0 0 0 0 0 0
SSA2-08 Transfer Alien Enumeration to INS
Original estimate: 0 -3 -5 -5 -5 -18
Savings achieved: 0 0 0 0 0 0
SSA2-09 Reduce Burden Associated with Reporting Wages
Original estimate: 0 0 0 0 0 0
Savings achieved: 0 0 0 0 0 0
TOTAL: Social Security Administration
Original estimate: 0 -64 -168 -229 -326 -787
Savings achieved: 0 -30 -71 -78 -104 -283
Interstate Commerce Commission
OTH2-01 Terminate the Interstate Commerce Commission
Original estimate: -4 -32 -32 -31 -30 -129
Savings achieved: -4 -20 -20 -19 -18 -81
TOTAL: Interstate Commerce Commission
Original estimate: -4 -32 -32 -31 -30 -129
Savings achieved: -4 -20 -20 -19 -18 -81
Federal Deposit Insurance Corporation
OTH2-04 Mandate a State Bank Examination Fee
Original estimate: -79 -83 -86 -89 -92 -429
Savings achieved: 0 0 0 0 0 0
TOTAL: Federal Deposit Insurance Corporation
Original estimate: -79 -83 -86 -89 -92 -429
Savings achieved: 0 0 0 0 0 0
Chemical Safety and Hazard Investigation Board
OTH2-02 Terminate the Chemical Safety and Hazard Investigation Board
Original estimate: -1 0 0 0 0 -1
Savings achieved: -1 0 0 0 0 -1
TOTAL: Chemical Safety and Hazard Investigation Board
Original estimate: -1 0 0 0 0 -1
Savings achieved: -1 0 0 0 0 -1
ALL AGENCIES
TOTAL: SAVINGS ACHIEVED, 1995 REPORT
Original estimate: -4,856 -12,308 -16,503 -15,865 -19,844 -69,376
Savings achieved: -2,960 -3,986 -4,833 -5,653 -6,522 -23,954