Abbildungen der Seite
PDF
EPUB

Section

[ocr errors]

11.

BUDGET IN BRIEF

........................

Schedules A, B, and C -- OTA Request and Analysis of Change
Explanation of Changes Shown on Schedule C
Summary of Agency Request
Overview of OTA's Role

..........................................

...........................................................................................................................................................................................

5. 6. 7.

OTA's Accomplishments During Fiscal Year 1991........................................................................................................................... Changes in OTA's Prior Plans for Fiscal Year 1991 OTA's Goals for Fiscal Year 1993 8. OTA's Workload and Product Data 9. Direct and Indirect Employees of the Agency 10. Division A: Energy, Materials, and International Security

1. Schedules A1, B1, and C1

TABLE OF CONTENTS

.....

........................

2. Explanation of Changes Shown on Schedule C1
3. Role of the Division
4. Accomplishments of the Division
5. Changes in Prior Plans for Fiscal Year 1991
6. Priorities During Fiscal Years 1992 and 1993
7. Staffing of the Division

..............................

Division B: Health and Life Sciences

[ocr errors]

1. Testimony
2. Briefings

............

Accomplishments of the Division

[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]

1. Schedules A1, B1, and C1

2.

Explanation of Changes Shown on Schedule C1 3. Role of the Division

[ocr errors]

page

[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors][ocr errors]
[ocr errors]
[ocr errors]
[ocr errors][ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors][ocr errors]
[ocr errors][ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]

C. Assessments In Progress and Related Information
D. Others Services to the Congress

55

4.

55

5. Changes in Prior Plans for Fiscal Year 1991....

58

66

........................................

12.

1.

6. Priorities During Fiscal Years 1992 and 1993....................................................... 59
7. Staffing of the Division
Division C: Science, Information, and Natural Resources
Schedules A1, B1, and C1
2. Explanation of Changes Shown on Schedule C1
3. Role of the Division
4. Accomplishments of the Division
5. Changes in Prior Plans for Fiscal Year 1991
6. Priorities During Fiscal Years 1992 and 1993
7. Staffing of the Division

13. Division G: General and Administrative

[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]

.............................................

.......

A Publications Printed and Delivered During Fiscal Year 1991
B. Publication Information

[ocr errors]
[ocr errors]
[ocr errors][ocr errors]
[ocr errors]
[ocr errors][ocr errors]
[ocr errors][ocr errors]

80 80

1. Schedules A1, B1, and C1

.............................................

.........................................................................................................................................

2.

Explanation of Changes Shown on Schedule C1 ..................................................... 83 3. Role of the Division 4. Staffing of the Division 14. Ten Year Quantitative Data 15. Object Class Definitions 16. Supplementary Information

[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]

1 3

6

[ocr errors]

5899w,

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

85

86

87

88

90

91 115 117

168

67

67

70

71

71

74 74

79

88888

168 173

OFFICE OF TECHNOLOGY ASSESSMENT
FISCAL YEAR 1993 BUDGET IN BRIEF
TO THE

SUBCOMMITTEE ON LEGISLATIVE BRANCH APPROPRIATIONS

FY 93 Budget Request:
Includes:

-1

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 103rd Congress.

$23,668,000

[blocks in formation]

Salaries and Expenses

For salaries and expenses necessary to carry out the provisions of the Technology Assessment Act of 1972 (P.L. 92-484), including reception and representation expenses (not to exceed $3,500 from the Trust Fund), and expenses incurred in administering an employee incentive awards program (not to exceed $1,800), rental of space in the District of Columbia, and those expenses necessary to carry out the duties of the Director of the Office of Technology Assessment under 42 U.S.C. 1395ww, and 42 U.S.C. 1395w-1 [$21,025,000] $23.668.000: Provided, That none of the funds in the Act shall be available for salaries or expenses of any employee of the Office of Technology Assessment in excess of [143] 150 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, except that funds shall be available for the assessment required by Public Law 96-151: Provided further, That none of the funds in this Act shall be available for salaries or 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 be available for any other administrative

[blocks in formation]
[ocr errors][merged small][ocr errors][merged small][merged small][merged small]

1

1

Energy, Materials, and International |
Security Division

Health and Life Sciences Division

Resources Division

Science, Information, and Natural

Total

General and Administration Division

SCHEDULES A, B, AND C

[blocks in formation]
[ocr errors]

36

-3

FY 91
ACTUAL

36

143

| NET CHANGE 92/93

1

1

1

1

| DOLLARS |

| DOLLARS |

| DOLLARS |

| DOLLARS

| STAFF ($000) | STAFF | ($000) | STAFF | ($000) | STAFF | ($000)

36 |

1

35 1

[ocr errors]

Office of Technology Assessment

Summary

By Organization and By Object Class

[ocr errors]

AGENCY REQUEST AND ANALYSIS OF CHANGE

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

I

19,506 |

I
I

9,836 |
1,960❘
13
240

121 |

2,136

6751

3,847

3151

363

FY 92
ESTIMATE

19,506 |

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

Office of Technology Assessment Analysis of Change to Budget Base By Organization and by Object Class

MANDATORY PAY
AND RELATED PRICE LEVEL
COSTS 1 CHANGES

I

[blocks in formation]

-4

210

|DOLLARS❘

|DOLLARS |

DOLLARS |DOLLARS❘ |DOLLARS❘ |DOLLARS STAFF ($000) STAFF|(5000) |STAFF|(5000) |STAFF|(5000) |STAFF|(5000) |STAFF ($000)

975 118

9

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

| LEGISLATION | WORKLOAD

0 | 31

4

16

157

8

0

0

0

PROGRAM TYPE CHANGES

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

| EQUIPMENT. |

| ALTERATIONS.

| MAINTENANCE.

[ocr errors][ocr errors][ocr errors]

TOTAL REPAIRS, ETC. | CHANGES

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

158

188

195

2

21

1

696

696 |

1 697

554

2,643

1,465 | 279| 9 |

01

31

4 |

16 658 | 81

201 |

01

01

« ZurückWeiter »