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Summary of Fiscal Impact

Change in Budget Authority by Fiscal Year
(Dollars in Millions)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
 
                                                                  
Recommendation                                              Change 
       1994    1995    1996    1997    1998    1999  Total  in FTEs
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
DVA01:  n/a     n/a     n/a     n/a     n/a     n/a    n/a     n/a

DVA02:  n/a     n/a     n/a     n/a     n/a     n/a     n/a     n/a

DVA03:  cbe     cbe     cbe     cbe     cbe     cbe     cbe     cbe

DVA04:  0.3     0.3     0.3     0.3     0.3     0.3     1.8     0

DVA05:  cbe     cbe     cbe     cbe     cbe     cbe     cbe     cbe

DVA06:  0.0     0.0     0.0     0.0     0.0     0.0     0.0     0

DVA07:  n/a     n/a     n/a     n/a     n/a     n/a     n/a     n/a

DVA08:  n/a     n/a     n/a     n/a     n/a     n/a     n/a     n/a

DVA09:  n/a     n/a     n/a     n/a     n/a     n/a     n/a     n/a

DVA10:  n/a     n/a     n/a     n/a     n/a     n/a     n/a     n/a

DVA11:  0.0   -11.0   -17.0   -17.0   -17.0   -17.0   -79.0     -289

DVA12: -1.1   -12.9   -23.5   -27.7   -31.4   -27.5  -124.1       0

DVA13:  0.0     0.0     0.0     0.0     0.0  -704.8  -704.8       0

DVA14:  0.0  -162.6  -163.7  -160.8  -162.3  -162.0  -811.4       0

DVA15:  0.0     0.0     0.0     0.0     0.0     0.0     0.0       0

DVA16:  0.0     0.0     0.0     0.0     0.0     0.0     0.0       0
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
Total  -0.8  -186.2  -203.9  -205.2  -210.4  -911.0  -1,717.5   -289

cbe = Cannot be estimated (due to data limitations or uncertainties 
about implementation timelines).

n/a = Not applicable (recommendation improves efficiency or redirects 
resources but does not directly reduce budget authority).



Change in Outlays by Fiscal Year
(Dollars in Millions)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
Recommendation 
         1994     1995     1996     1997     1998     1999     Total 

DVA01:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA02:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA03:    cbe      cbe      cbe      cbe      cbe      cbe      cbe

DVA04:    0.3      0.3      0.3      0.3      0.3      0.3      1.8

DVA05:    cbe      cbe      cbe      cbe      cbe      cbe      cbe

DVA06:    0.0      0.0      0.0      0.0      0.0      0.0      0.0

DVA07:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA08:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA09:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA10:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA11:  -45.0    -55.0    -17.0    -17.0    -17.0    -17.0    -168.0

DVA12:   -1.1    -12.9    -23.5    -27.7    -31.4    -27.5    -124.1

DVA13:    0.0      0.0      0.0      0.0      0.0   -704.8    -704.8

DVA14:    0.0   -162.6   -163.7   -160.8   -162.3   -162.0    -811.4

DVA15:    0.0      0.0      0.0      0.0      0.0      0.0       0.0

DVA16:    0.0      0.0      0.0      0.0      0.0      0.0       0.0
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
Total   -45.8   -230.2   -203.9   -205.2   -210.4   -911.0  -1,806.5

cbe = Cannot be estimated (due to data limitations or uncertainties 
about implementation timelines).

n/a = Not applicable (recommendation improves efficiency or redirects 
resources but does not directly reduce outlays).



Change in Revenues by Fiscal Year
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
(Dollars in Millions)

Recommendation 
         1994     1995     1996     1997     1998     1999     Total 

DVA01:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA02:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA03:    cbe      cbe      cbe      cbe      cbe      cbe      cbe

DVA04:    0.0      0.0      0.0      0.0      0.0      0.0      0.0

DVA05:    cbe      cbe      cbe      cbe      cbe      cbe      cbe

DVA06:    0.0     70.9      84.7    103.4    110.3    117.2    486.5

DVA07:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA08:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA09:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA10:    n/a      n/a      n/a      n/a      n/a      n/a      n/a

DVA11:    0.0      0.0      0.0      0.0      0.0      0.0      0.0

DVA12:    0.0      0.0      0.0      0.0      0.0      0.0      0.0

DVA13:    0.0      0.0      0.0      0.0      0.0    490.0    490.0

DVA14:    0.0      0.0      0.0      0.0      0.0      0.0      0.0

DVA15:    0.0      0.0      0.0      0.0      0.0      0.0      0.0

DVA16:    0.0      0.0      0.0      0.0      0.0      0.0      0.0

Total     0.0     70.9     84.7    103.4    110.3    607.2    976.5

cbe = Cannot be estimated (due to data limitations or uncertainties 
about implementation timelines).

n/a = Not applicable (recommendation improves efficiency or redirects 
resources but does not directly increase revenues).

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