Archive

Summary of Fiscal Impact

Change in Budget Authority by Fiscal Year
(Dollars in Millions)
*********************************************
Recommendation 
              1994   1995   1996   1997   1998   1999   Total   Change
                                                                                            in FTEs
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
DOS01:       cbe      cbe    cbe      cbe      cbe     cbe      cbe        cbe

DOS02:       n/a      n/a    n/a     n/a      n/a     n/a      n/a        n/a

DOS03:       cbe      cbe    cbe      cbe      cbe     cbe       cbe       cbe

DOS04:       cbe      cbe    cbe      cbe      cbe      cbe      cbe        cbe

DOS05:      -0.6     -0.9   -1.2     -1.2      -1.2    -1.2    -6.3        0
   (USIA)   -6.0     -9.1   -9.1     -9.1      -9.1    -9.1   -51.5     -100

DOS06:       n/a      n/a     n/a    n/a        n/a     n/a     n/a      n/a

DOS07:       n/a      2.6      0.5    -0.7      -1.1     -1.4      -0.1        0

DOS08:      -1.3     -1.7    -1.8    -1.7      -1.6     -1.7      -9.8         0

DOS09:     -32.2    -0.8    -0.8    -0.8       -0.8     -0.8    -36.0        0
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
Total
State/USIA -40.1   -9.9  -12.4  -13.5  -13.8  -14.2   -103.9    -100

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 
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
DOS01:     cbe      cbe      cbe      cbe      cbe      cbe       cbe

DOS02:     n/a      n/a      n/a      n/a      n/a      n/a       n/a

DOS03:     cbe      cbe      cbe      cbe      cbe      cbe       cbe

DOS04:     cbe      cbe      cbe      cbe      cbe      cbe       cbe

DOS05:    -0.6     -0.9     -1.2     -1.2     -1.2     -1.2      -6.3
 (USIA)   -5.0     -8.5     -9.1     -9.1     -9.1     -9.1     -49.9

DOS06:     n/a      n/a      n/a      n/a      n/a      n/a       n/a

DOS07:     n/a      2.6      0.5     -0.7     -1.1     -1.4      -0.1

DOS08:    -1.3     -1.7     -1.8     -1.7     -1.6     -1.7     -9.8

DOS09:   -32.2     -0.8     -0.8     -0.8     -0.8     -0.8     -36.2
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
Total 
State
/USIA    -39.1     -9.3    -12.4    -13.5    -13.8    -14.2    -102.3

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).

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