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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code

OTHER INDEPENDENT AGENCIES-Continued

AMERICAN BATTLE MONUMENTS COMMISSION

Federal Funds General and special funds: Salaries and expenses.................. 705 Truso Funds Contributions: Permanent, indefinite 705 Summary Federal funds:

(As shown in detail above).................

Deductions for offsetting receipts: Proprietary receipts from the public

Total Federal funds

Trust funds:
(As shown in detail above).................

Total American Battle Monuments Commission.

ARMS CONTROL AND DISARMAMENT AGENCY

Federal Funds General and special funds: Arms control and disarmament activities................................... 153

BA

1977 actual

1978 estimate

1979 estimate

80ARD FOR INTERNATIONAL BROADCASTING

Federal Funds

General and special funds:
Grants and expenses..................... 154

CABINET COMMITTEE ON OPPORTUNITIES FOR

SPANISH-SPEAKING PEOPLE
Federal Funds

General and special funds:
Salaries and expenses.................. 506

CENTRAL INTELLIGENCE AGENCY
Federal Funds
General and special funds:
Payment to the Central Intelligence
Agency retirement and disability

See footnotes at end of table

BA
0

5,824 6,463 6,240
6,086 6,368 5,982
29 25 28
84 25 31
5,824 6,463 6,240
6,086 6,368 5,982
—l –3 –3
5,823 6,460 6,237
6,085 6,365 5,979
29 25 28
84 25 31
5,852 6,485 6,265
6,169 6,390 6,010
12,420 13,600 *16,395
42,570
D350
11,863 13,269 15,470
41,570 41,000
56,735 65,900 *85,180
*10,468
57,837 63,015 78,597
*10,468
* ... ...
28,300 35,100 43,500
28,300 35,100 43,500

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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code 1977 1978 1979
actual estimate estimate

OTHER INDEPENDENT AGENCIES.–Continued

ACTION–Continued Federal Funds—Continued General and special funds:—Continued

Operating expenses, domestic BA 108,110 117,260 130,986 psûgsassis................................... 506 41,400 P1,011 0 109,215 116,365 128,081 41,054 4346 Trust Funds Miscellaneous trust funds: Permanent, BA 174 280 245 indefinite....................................... 151 0 277 224 245 Summary Federal funds: (As shown in detail above)................. BA 189,110 207,284 226,121 0 185,941 204,029 221,656

Deductions for offsetting receipts:

Proprietary receipts from the *} 160 –50 –50

public ---- 0
Total Federal funds... BA 189,270 207,234 226,071
0 186,101 203,979 221,606

Trust funds:
(As shown in detail above)................. BA 174 280 245
0 277 224 245
Deductions for offsetting receipts:

Proprietary receipts from the *} –81 —195 —160

public..... 151 0
Total trust funds........................ BA 93 85 85
0 196 29 85
Total ACT10N............................... BA 188,363 207,319 226,156
0 186,297 204,008 221,691

ADMINISTRATIVE CONFERENCE OF THE UNITED
STATES

Federal Funds
General and special funds:
Salaries and expenses.................. 751 BA 880 914 *1,062
D21
0 862 919 1,046
ADVISORY COMMITTEE ON FEDERAL PAY
Federal Funds
General and special funds:
Salaries and expenses.................. 805 BA 215 220 232
0 126 218 230
ADVISORY COUNCIL 0N HISTORIC
PRESERVATION
Federal Funds
General and special funds:
Salaries and expenses.................. 303 BA 877 o 1,553
0 439 1,490 1,481

see footnotes at end of table

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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code

OTHER INDEPENDENT AGENCIES-Continued

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1977 actual

1978 estimate

1979 estimate

5,824 6,463 6,240 6,086 6,368 5,982 29 25 28 84 25 31 5,824 6,463 6,240 6,086 6,368 5,982 —l –3 –3 5,823 6,460 6,237 6,085 6,365 5,979 29 25 28 84 25 31 5,852 6,485 6,265 6,169 6,390 6,010 12,420 13,600 *16,395 42,570 P350 11,863 13,269 15,470 41,570 41,000 56,735 65,900 *85,180 *10,468 57,837 63,015 78,597 *10,468 * ~ “. 28,300 35,100 43,500 28,300 35,100 43,500

BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code 1977 1978 1979
actual estimate estimate

OTHER INDEPENDENT AGENCIES-Continued

ACTION–Continued Federal Funds—Continued General and special funds:—Continued

Operating expenses, domestic BA 108,110 117,260 130,986 Dsogs&slls................................... 506 *1,400 p1,011 0 109,215 116,365 128,081 *1,054 *346 Trust Funds Miscellaneous trust funds: Permanent, BA 174 280 245 indefinite....................................... 151 0 277 224 245 Summary Federal funds: (As shown in detail above)................. BA 188,110 207,284 226,121 0 185,941 204,029 221,656

Deductions for offsetting receipts:

Proprietary receipts from the *] 160 –50 –50

public-----~~~ 150 0
Total Federal funds.................... BA 188,270 207,234 226,071
0 186,101 203,979 221,606

Trust funds:
(As shown in detail above)................. BA 174 280 245
0 277 224 245
Deductions for offsetting receipts:

Proprietary receipts from the *} –81 —195 —160

public ..151 0
--------------------- BA S3 85 oš
0 198 29 85
Total ACTION__ BA 188363 207-319 226,156
0 186297 204,008 221.691

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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code

OTHER INDEPENDENT AGENCIES-Continued

AMERICAN BATTLE MONUMENTS COMMISSION

Federal Funds General and special funds: Salaries and expenses.................. 705 Trust Funds Contributions: Permanent, indefinite 705 Summary Federal funds:

(As shown in detail above).................

Deductions for offsetting receipts:

Total Federal funds....

Trust funds:
(As shown in detail above).................

Total American Battle Monuments Commission.

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ARMS CONTROL AND DISARMAMENT AGENCY

Federal Funds General and special funds: Arms control and disarmament activities................................... 153

BA

1977 actual

1978 estimate

1979 estimate

80ARD FOR INTERNATIONAL BROADCASTING

Federal Funds
General and special funds:
Grants and expenses..................... 154 BA
0

CABINET COMMITTEE ON OPPORTUNITIES FOR

SPANISH-SPEAKING PEOPLE
Federal Funds

General and special funds:
Salaries and expenses.................. 506

CENTRAL INTELLIGENCE AGENCY
Federal Funds
General and special funds:
Payment to the Central Intelligence
Agency retirement and disability
fund

See footnotes at end of table

BA 0

5,824 6,463 6,240 6,086 6,368 5,982 29 25 28 84 25 31 5,824 6,463 6,240 6,086 6,368 5,982 —l –3 –3 5,823 6,460 6,237 6,085 6,365 5,979 29 25 28 84 25 31 5,852 6,485 6,265 6,169 6,390 6,010 12,420 13,600 *16,395 42,570 D350 11,863 13,269 15,470 41,570 41,000 56,735 65,900 *85,180 *10,468 57,837 63,015 78,597 *10,468 * ... ... 28,300 35,100 43,500 28,300 35,100 43,500

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