Abbildungen der Seite
PDF
EPUB

Office of Technology Assessment Fiscal Year 1995 Budget in Brief to the Subcommittees on Legislative Branch Appropriations

The funds requested represent the best estimate of the Technology Assessment Board of what is required to meet the needs for the first session of the 104th Congress.

FY 95 Budget Request:

$22,030,000
Includes:
$ 2,000 for the Prospective Payment Assessment Commission authorized in

42 U.S.C. 1395ww
$ 2,000 for the Physician Payment Review Commission authorized in

42 U.S.C. 1395w-1
$10,000 for monitoring of Mandated Veterans Studies authorized in

P.L. 96-151, P.L.98-160, and PL. 99-272
$ 2,000 for the Advisory Panel on Alzheimer's Discase authorized in

P.L. 99-660 and P.L. 102-507
$ 3,000 for Review of DoE's study of its role in support of graduate education

authorized by P.L. 102-325

$22,925,000

FY 94 Budget Request:
FY 94 Appropriation:

$21,315,000

Estimated Increase in FY 95 Request
Over FY 94 Budget Base

$ 715,000

Salaries and Expenses For salaries and expenses necessary to carry out the provisions of the Technology Assessment Act of 1972 (Public Law 92-484), including official reception and representation expenses (not to exceed $5,500 from the Trust Fund), and expenses incurred in administering an employee incentive awards program (not to exceed $2,500), and rental of space in the District of Columbia ($21,315,000) $22,030,000: Provided, That none of the funds in this Act shall be available for salaries or expenses of any employee of the Office of Technology Assessment in excess of 143 staff employees: Provided further, That no part of this appropriation shall be available for assessments or activities not initiated and approved in accordance with section 3(d) of Public Law 92-484: Provided further, That none of the funds in this Act shall be available for salaries and expenses of employees of the Office of Technology Assessment in connection with any reimbursable study for which funds are provided from sources other than appropriations made under this Act, or shall be available for any other administrative expenses incurred by the Office of Technology Assessment in

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

1/ This mandate imposes a potential annual burden of $30,000 on OTA's flexibility

OFFICE OF TECHNOLOGY ASSESSMENT 3

1. Schedules A, B, and C: Agency Request and Analysis of Change

Schedule A: Office of Technology Assessment Summary by Organization and by Object Class

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small]

2. Breakdown by Object Class:

11 Personnel Compensation
12 Personnel Benefits
13 Benefits to Former Personnel
21 Travel
22 Transportation of Things
23 Reat, Communications & Utilities
24 Printing and Reproduction
25 Other Services
26 Supplies and Materials
31 Equipment
32 Land and Structures
42 Insurance Claims and Indemnition

11,014
2,323

25
245

117 2,013

260
4,254

376
375

11,620
2,628

2
227

121 2,118

347 3,552

315
385

12,011
2,738

2
250

127 2,182

357 3,651

324 388

391 110

0 23

6 64 10 99 9 3

OFFICE OF TECHNOLOGY ASSESSMENT

Schedule At: Office of Technology Assessment Summary by Organization and by Object Class
Actual FY 1993 Under Old Organization Structure

[blocks in formation]

11 Persoanel Compensation
12 Personnel Benefits
13 Benefits to Former Personnel
21 Travel
22 Transportation of Things
23 Rent, Communications & Utilities
24 Printing and Reproduction
25 Other Services
26 Supplies and Materials
31 Equipment
32 Land and Structures
42 Insurance Claims and Indemnities

3,113
688

2,653
555

1
68
12

2,905
578

8
64
9

87 11

1 65 1,143

58 66

2,343
502
16
26

85
2,012

74 627 213 157

11,014 2,323

25 245

117 2,013

260 4,254

376 375

65 1,711

71 89

56 773 34 63

OFFICE OF TECHNOLOGY ASSESSMENT 5

Schedule B: Office of Technology Assessment Analysis of Change to Budget Base
by Organization and by Object Class

[graphic]
[ocr errors]
[ocr errors]
« ZurückWeiter »