11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,966 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Salaries and expenses OMB Acct: 361-00-0100 Tres Acct: 58-0100 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 180,000 180,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 922 922 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 279 1,898 2,177 2,243 B. Net transfers, PY balance, actual......... -930 -930 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 13 13 -4,071 2. Receivables from Federal sources....... 3,424 3,424 4,103 B. Change in unfilled customer orders: 1. Advance received....................... -11 -11 2. Without advance from Federal sources... 2,410 2,410 -164 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 59 5 64 1,195 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -50 -50 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 338 1,895 185,786 188,019 3,306 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,967 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Salaries and expenses OMB Acct: 361-00-0100 Tres Acct: 58-0100 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 222 1,696 177,461 179,379 640 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 4,283 4,283 3 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 57 194 4,041 4,292 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 59 5 1 65 2,663 11. Total Status Of Budgetary Resources.......... 338 1,895 185,786 188,019 3,306 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 2,603 713 3,316 23,831 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -3,424 -3,424 -4,366 B. Unfilled customer orders 1. Federal sources without advance........ -2,410 -2,410 -40 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 610 99 11,728 12,437 5,948 D. Accounts payable.......................... 427 800 11,233 12,460 80 15. Outlays: A. Disbursements (+)......................... 1,729 1,503 158,783 162,015 17,717 B. Collections (-)........................... -2 -2 4,071 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,968 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Salaries and expenses OMB Acct: 361-00-0100 Tres Acct: 58-0100 / 98 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 464 1,445 1,130 2,922 8,204 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. -499 1,510 2,251 33 -776 2. Receivables from Federal sources....... 3,729 -923 -109 -33 6,767 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 44 1 -119 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 521 350 610 1,057 3,733 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 4,215 2,382 3,925 3,980 17,808 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,969 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Salaries and expenses OMB Acct: 361-00-0100 Tres Acct: 58-0100 / 98 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1,704 253 2,343 2,868 7,808 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 20 1 -101 19 -58 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 2,491 2,128 1,683 1,092 10,057 11. Total Status Of Budgetary Resources.......... 4,215 2,382 3,925 3,980 17,808 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 2,194 -120 6,529 776 33,210 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -3,207 -2,412 -269 -543 -10,797 B. Unfilled customer orders 1. Federal sources without advance........ -107 -75 -222 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 1,738 841 6,075 2,645 17,247 D. Accounts payable.......................... 675 47 21 386 1,209 15. Outlays: A. Disbursements (+)......................... 570 2,306 2,399 150 23,142 B. Collections (-)........................... 499 -1,510 -2,251 -33 776 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,970 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Salaries and expenses OMB Acct: 361-00-0100 Tres Acct: 58-0100 GRAND TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 180,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 922 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 10,381 B. Net transfers, PY balance, actual......... -930 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. -763 2. Receivables from Federal sources....... 10,191 B. Change in unfilled customer orders: 1. Advance received....................... -11 2. Without advance from Federal sources... 2,291 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 3,797 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -50 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 205,827 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,971 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Salaries and expenses OMB Acct: 361-00-0100 Tres Acct: 58-0100 GRAND TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 187,187 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 4,225 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 4,292 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 10,122 11. Total Status Of Budgetary Resources.......... 205,827 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 36,526 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -14,221 B. Unfilled customer orders 1. Federal sources without advance........ -2,632 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 29,684 D. Accounts payable.......................... 13,669 15. Outlays: A. Disbursements (+)......................... 185,157 B. Collections (-)........................... 774 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,972 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency management planning and assistance OMB Acct: 361-00-0101 Tres Acct: 58-0101 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 25,000 242,000 267,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -2,600 5,500 2,900 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 2,824 1,342 4,166 1,172 B. Net transfers, PY balance, actual......... -750 -750 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 59,434 59,434 3,384 2. Receivables from Federal sources....... 4,735 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 29,706 29,706 -8,135 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 267 267 1,141 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 25,224 859 336,640 362,723 2,298 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,973 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency management planning and assistance OMB Acct: 361-00-0101 Tres Acct: 58-0101 / X 99 / 01 / 00 CURRENT / 99 CURRENT CURRENT CURRENT TOTAL EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 20,472 496 109,885 130,853 680 B. Total, Category B, direct obligations..... 136,315 136,315 100 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 45,681 45,681 23 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 4,752 96 44,759 49,607 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 267 267 1,496 11. Total Status Of Budgetary Resources.......... 25,224 859 336,640 362,723 2,298 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 50,861 5,579 56,440 112,340 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ -29,706 -29,706 -20,942 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 50,148 1,280 154,329 205,757 42,745 D. Accounts payable.......................... 239 640 879 5,013 15. Outlays: A. Disbursements (+)......................... 20,946 4,528 136,912 162,386 88,584 B. Collections (-)........................... -59,434 -59,434 -3,384 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,974 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency management planning and assistance OMB Acct: 361-00-0101 Tres Acct: 58-0101 / 00 / 99 CURRENT EXPIRED Break Out of Category B Obligations grants 136,315 100 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,975 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency management planning and assistance OMB Acct: 361-00-0101 Tres Acct: 58-0101 / 98 / 97 / 96 EXPIRED GRAND EXPIRED EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 267,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... 2,900 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 668 2,810 -74,047 -69,397 -65,231 B. Net transfers, PY balance, actual......... -750 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 6,050 5 9,439 68,873 2. Receivables from Federal sources....... 6,207 4,126 15,068 15,068 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -6,014 -372 -40,694 -55,215 -25,509 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 904 590 2,635 2,902 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,608 9,240 -110,615 -97,469 265,254 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,976 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency management planning and assistance OMB Acct: 361-00-0101 Tres Acct: 58-0101 / 98 / 97 / 96 EXPIRED GRAND EXPIRED EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 65 159 -162,821 -161,917 -31,064 B. Total, Category B, direct obligations..... -39,612 -39,512 96,803 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 19 -3,383 -3,341 42,340 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 49,607 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,524 9,081 -666 11,435 11,702 11. Total Status Of Budgetary Resources.......... 1,608 9,240 -206,480 -193,334 169,389 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 35,159 44,457 88,017 279,973 336,413 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -7,015 -4,696 -11,711 -11,711 B. Unfilled customer orders 1. Federal sources without advance........ -12,665 -4,809 40,689 2,273 -27,433 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 47,543 42,327 -123,530 9,085 214,842 D. Accounts payable.......................... 785 7 5,805 6,684 15. Outlays: A. Disbursements (+)......................... 5,474 6,903 6,299 107,260 269,646 B. Collections (-)........................... -6,050 -5 -9,439 -68,873 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,977 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency management planning and assistance OMB Acct: 361-00-0101 Tres Acct: 58-0101 / 96 EXPIRED Break Out of Category B Obligations grants -39,612 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,978 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency food and shelter program OMB Acct: 361-00-0103 Tres Acct: 58-0103 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 110,000 110,000 110,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 110,000 110,000 110,000 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,979 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency food and shelter program OMB Acct: 361-00-0103 Tres Acct: 58-0103 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 110,000 110,000 110,000 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 110,000 110,000 110,000 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 110,000 110,000 110,000 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,980 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Emergency food and shelter program OMB Acct: 361-00-0103 Tres Acct: 58-0103 / X CURRENT Break Out of Category B Obligations Emergency Food and Shelte 110,000 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,981 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster relief OMB Acct: 361-00-0104 Tres Acct: 58-0104 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 2,780,425 2,780,425 2,780,425 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... -2,900 -2,900 -2,900 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 950,849 950,849 950,849 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... 281 281 281 B. Change in unfilled customer orders: 1. Advance received....................... 69 69 69 2. Without advance from Federal sources... -42 -42 -42 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 581,288 581,288 581,288 B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,082,009 -1,082,009 -1,082,009 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -12,416 -12,416 -12,416 C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 3,215,546 3,215,546 3,215,546 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,982 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster relief OMB Acct: 361-00-0104 Tres Acct: 58-0104 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 2,388,122 2,388,122 2,388,122 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 228 228 228 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 685,230 685,230 685,230 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 141,965 141,965 141,965 11. Total Status Of Budgetary Resources.......... 3,215,546 3,215,546 3,215,546 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,278,086 6,278,086 6,278,086 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -361 -361 -361 B. Unfilled customer orders 1. Federal sources without advance........ -20 -20 -20 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,250,906 5,250,906 5,250,906 D. Accounts payable.......................... 291,504 291,504 291,504 15. Outlays: A. Disbursements (+)......................... 2,542,881 2,542,881 2,542,881 B. Collections (-)........................... -69 -69 -69 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,983 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster relief OMB Acct: 361-00-0104 Tres Acct: 58-0104 / X CURRENT Break Out of Category B Obligations Disaster Relief 2,388,122 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,984 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan program account OMB Acct: 361-00-0105 Tres Acct: 58-0105 / X / 00 CURRENT / 99 / 98 CURRENT CURRENT TOTAL EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 70,008 70,008 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 8,044 8,044 1,506 1,614 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 8,044 70,008 78,052 1,506 1,614 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,985 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan program account OMB Acct: 361-00-0105 Tres Acct: 58-0105 / X / 00 CURRENT / 99 / 98 CURRENT CURRENT TOTAL EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 68,519 68,519 5 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,488 1,488 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 8,044 8,044 1,501 1,614 11. Total Status Of Budgetary Resources.......... 8,044 70,008 78,052 1,506 1,614 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 2,845 2,845 36 59 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 3,169 27 3,196 28 59 D. Accounts payable.......................... 8 8 15. Outlays: A. Disbursements (+)......................... -324 68,484 68,160 13 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,986 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan program account OMB Acct: 361-00-0105 Tres Acct: 58-0105 / 00 / 99 CURRENT EXPIRED Break Out of Category B Obligations disaster relief 68,519 5 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,987 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan program account OMB Acct: 361-00-0105 Tres Acct: 58-0105 / 97 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 70,008 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,237 1,274 2,460 8,091 16,135 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,237 1,274 2,460 8,091 86,143 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,988 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan program account OMB Acct: 361-00-0105 Tres Acct: 58-0105 / 97 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... -205 -200 68,319 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,488 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,442 1,274 2,460 8,291 16,335 11. Total Status Of Budgetary Resources.......... 1,237 1,274 2,460 8,091 86,143 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 218 1 314 3,159 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 13 1 101 3,297 D. Accounts payable.......................... 8 15. Outlays: A. Disbursements (+)......................... 13 68,173 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,989 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan program account OMB Acct: 361-00-0105 Tres Acct: 58-0105 / 97 EXPIRED Break Out of Category B Obligations disaster relief -205 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,990 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance for unmet needs OMB Acct: 361-00-0107 Tres Acct: 58-0107 99 / 01 CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 230,000 230,000 230,000 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 230,000 230,000 230,000 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,991 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance for unmet needs OMB Acct: 361-00-0107 Tres Acct: 58-0107 99 / 01 CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 162,708 162,708 162,708 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 67,292 67,292 67,292 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 230,000 230,000 230,000 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 112,667 112,667 112,667 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 50,041 50,041 50,041 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,992 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Office of Cerro Grande Fire Claims OMB Acct: 361-00-0203 Tres Acct: 58-0203 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 500,000 500,000 500,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 500,000 500,000 500,000 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,993 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Office of Cerro Grande Fire Claims OMB Acct: 361-00-0203 Tres Acct: 58-0203 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 11,048 11,048 11,048 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 18,952 18,952 18,952 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 470,000 470,000 470,000 11. Total Status Of Budgetary Resources.......... 500,000 500,000 500,000 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 6,191 6,191 6,191 D. Accounts payable.......................... 529 529 529 15. Outlays: A. Disbursements (+)......................... 4,327 4,327 4,327 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,994 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Office of Cerro Grande Fire Claims OMB Acct: 361-00-0203 Tres Acct: 58-0203 / X CURRENT Break Out of Category B Obligations Cerre Grande Fire Assist 11,048 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,995 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Office of the Inspector General OMB Acct: 361-00-0300 Tres Acct: 58-0300 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 8,015 8,015 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 442 20 37 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -50 -50 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 7,965 7,965 442 20 37 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,996 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Office of the Inspector General OMB Acct: 361-00-0300 Tres Acct: 58-0300 / 00 CURRENT / 99 / 98 / 97 CURRENT TOTAL EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 7,497 7,497 239 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 468 468 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 203 20 37 11. Total Status Of Budgetary Resources.......... 7,965 7,965 442 20 37 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 557 -294 92 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ -337 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 930 930 91 42 28 D. Accounts payable.......................... 371 371 272 63 15. Outlays: A. Disbursements (+)......................... 6,196 6,196 434 1 2 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,997 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Office of the Inspector General OMB Acct: 361-00-0300 Tres Acct: 58-0300 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 8,015 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 49 91 639 639 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... -50 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 49 91 639 8,604 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,998 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Office of the Inspector General OMB Acct: 361-00-0300 Tres Acct: 58-0300 / 96 / 95 EXPIRED GRAND EXPIRED EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 239 7,736 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 468 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 49 91 400 400 11. Total Status Of Budgetary Resources.......... 49 91 639 8,604 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 165 39 559 559 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ -337 -337 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 165 39 365 1,295 D. Accounts payable.......................... 335 706 15. Outlays: A. Disbursements (+)......................... 437 6,633 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 6,999 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Working capital fund OMB Acct: 361-00-4188 Tres Acct: 58-4188 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 6,764 6,764 6,764 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 21,666 21,666 21,666 2. Receivables from Federal sources....... 706 706 706 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 400 400 400 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 254 254 254 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 29,789 29,789 29,789 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,000 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Working capital fund OMB Acct: 361-00-4188 Tres Acct: 58-4188 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 17,015 17,015 17,015 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 4,657 4,657 4,657 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 7,864 7,864 7,864 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 254 254 254 11. Total Status Of Budgetary Resources.......... 29,789 29,789 29,789 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 5,682 5,682 5,682 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -5,542 -5,542 -5,542 B. Unfilled customer orders 1. Federal sources without advance........ -409 -409 -409 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 11,553 11,553 11,553 D. Accounts payable.......................... 99 99 99 15. Outlays: A. Disbursements (+)......................... 20,293 20,293 20,293 B. Collections (-)........................... -21,666 -21,666 -21,666 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,001 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan liquidating account OMB Acct: 361-00-4232 Tres Acct: 58-4232 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 8,632 8,632 8,632 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. -8,631 -8,631 -8,631 D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1 1 1 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,002 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan liquidating account OMB Acct: 361-00-4232 Tres Acct: 58-4232 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 1 1 1 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 1 1 1 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 1 1 1 B. Collections (-)........................... -8,632 -8,632 -8,632 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,003 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan financing account OMB Acct: 361-00-4234 Tres Acct: 58-4234 D F / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... 23,705 23,705 23,705 C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 770 770 770 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 70,601 70,601 70,601 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. -23,705 -23,705 -23,705 E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 71,371 71,371 71,371 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,004 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan financing account OMB Acct: 361-00-4234 Tres Acct: 58-4234 D F / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 3,699 3,699 3,699 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 66,902 66,902 66,902 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 770 770 770 11. Total Status Of Budgetary Resources.......... 71,371 71,371 71,371 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 275 275 275 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -3,169 -3,169 -3,169 B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 3,444 3,444 3,444 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 3,699 3,699 3,699 B. Collections (-)........................... -70,601 -70,601 -70,601 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,005 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Disaster assistance direct loan financing account OMB Acct: 361-00-4234 Tres Acct: 58-4234 D F / X CURRENT Break Out of Category B Obligations disaster relief 3,699 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,006 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National insurance development fund OMB Acct: 361-00-4235 Tres Acct: 58-4235 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 240,318 240,318 240,318 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 15 15 15 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 240,333 240,333 240,333 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,007 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National insurance development fund OMB Acct: 361-00-4235 Tres Acct: 58-4235 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2,000 2,000 2,000 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 238,333 238,333 238,333 11. Total Status Of Budgetary Resources.......... 240,333 240,333 240,333 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,462 6,462 6,462 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,815 5,815 5,815 D. Accounts payable.......................... 646 646 646 15. Outlays: A. Disbursements (+)......................... B. Collections (-)........................... -15 -15 -15 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,008 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood insurance fund OMB Acct: 361-00-4236 Tres Acct: 58-4236 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... 541,000 541,000 541,000 C. Contract authority........................ D. Net transfers, CY authority realized...... -20,000 -20,000 -20,000 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 466,211 466,211 466,211 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,472,218 1,472,218 1,472,218 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... 20,423 20,423 20,423 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 613 613 613 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6,607 6,607 6,607 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ 3,134 3,134 3,134 C. Capital transfers and redemption of debt.. -541,000 -541,000 -541,000 D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,949,206 1,949,206 1,949,206 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,009 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood insurance fund OMB Acct: 361-00-4236 Tres Acct: 58-4236 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 887,078 887,078 887,078 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 829,526 829,526 829,526 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 232,602 232,602 232,602 11. Total Status Of Budgetary Resources.......... 1,949,206 1,949,206 1,949,206 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 549,370 549,370 549,370 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ -20,423 -20,423 -20,423 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,754 5,754 5,754 D. Accounts payable.......................... 169,264 169,264 169,264 15. Outlays: A. Disbursements (+)......................... 1,260,816 1,260,816 1,260,816 B. Collections (-)........................... -1,472,218 -1,472,218 -1,472,218 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,010 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood insurance fund OMB Acct: 361-00-4236 Tres Acct: 58-4236 / X CURRENT Break Out of Category B Obligations National Flood Insurance 887,078 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,011 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood mitigation fund OMB Acct: 361-00-4243 Tres Acct: 58-4243 00 / 01 99 / 00 CURRENT 98 / 99 97 / 98 CURRENT CURRENT TOTAL EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 10,648 10,648 9 4,002 B. Net transfers, PY balance, actual......... 20,000 20,000 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 365 78 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 20,000 10,648 30,648 374 4,080 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,012 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood mitigation fund OMB Acct: 361-00-4243 Tres Acct: 58-4243 00 / 01 99 / 00 CURRENT 98 / 99 97 / 98 CURRENT CURRENT TOTAL EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 11,003 10,637 21,640 -1,720 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 8,997 8,997 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11 11 2,094 4,080 11. Total Status Of Budgetary Resources.......... 20,000 10,648 30,648 374 4,080 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 9,093 9,093 14,502 5,328 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 10,893 16,815 27,708 8,757 742 D. Accounts payable.......................... 15 15 15. Outlays: A. Disbursements (+)......................... 110 2,899 3,009 3,660 4,508 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,013 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood mitigation fund OMB Acct: 361-00-4243 Tres Acct: 58-4243 00 / 01 99 / 00 98 / 99 CURRENT CURRENT EXPIRED Break Out of Category B Obligations Flood Mitigation Fund 11,003 10,637 -1,720 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,014 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood mitigation fund OMB Acct: 361-00-4243 Tres Acct: 58-4243 96 / 97 EXPIRED GRAND EXPIRED TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 55 4,066 14,714 B. Net transfers, PY balance, actual......... 81 81 20,081 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 154 597 597 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 289 4,743 35,391 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,015 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood mitigation fund OMB Acct: 361-00-4243 Tres Acct: 58-4243 96 / 97 EXPIRED GRAND EXPIRED TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... -181 -1,901 19,739 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 8,997 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 470 6,644 6,655 11. Total Status Of Budgetary Resources.......... 289 4,743 35,391 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 2,467 22,297 31,390 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 756 10,255 37,963 D. Accounts payable.......................... 15 15. Outlays: A. Disbursements (+)......................... 1,375 9,543 12,552 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,016 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: National flood mitigation fund OMB Acct: 361-00-4243 Tres Acct: 58-4243 96 / 97 EXPIRED Break Out of Category B Obligations Flood Mitigation Fund -181 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,017 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Radiological emergency preparedness fund OMB Acct: 361-00-5436 Tres Acct: 58-0400 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 690 690 690 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 51 51 51 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 740 740 740 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,018 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Radiological emergency preparedness fund OMB Acct: 361-00-5436 Tres Acct: 58-0400 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 667 667 667 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 73 73 73 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 740 740 740 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 2,292 2,292 2,292 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 113 113 113 D. Accounts payable.......................... 970 970 970 15. Outlays: A. Disbursements (+)......................... 1,826 1,826 1,826 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,019 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Radiological emergency preparedness fund OMB Acct: 361-00-5436 Tres Acct: 58-5436 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 12,849 12,849 12,849 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,143 1,143 1,143 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 13,992 13,992 13,992 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,020 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Radiological emergency preparedness fund OMB Acct: 361-00-5436 Tres Acct: 58-5436 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 12,154 12,154 12,154 B. Total, Category B, direct obligations..... C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 695 695 695 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,143 1,143 1,143 11. Total Status Of Budgetary Resources.......... 13,992 13,992 13,992 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 12,154 12,154 12,154 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... B. Collections (-)........................... -1,143 -1,143 -1,143 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,021 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Flood map modernization fund OMB Acct: 361-00-5464 Tres Acct: 58-0500 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 5,000 5,000 5,000 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 5,000 5,000 5,000 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,022 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Flood map modernization fund OMB Acct: 361-00-5464 Tres Acct: 58-0500 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 4,325 4,325 4,325 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 675 675 675 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 5,000 5,000 5,000 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 4,325 4,325 4,325 D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,023 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Flood map modernization fund OMB Acct: 361-00-5464 Tres Acct: 58-0500 / X CURRENT Break Out of Category B Obligations Flood Map Modernization 4,325 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,024 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Bequests and gifts OMB Acct: 361-00-8244 Tres Acct: 11-8244 / X CURRENT GRAND CURRENT TOTAL TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 107 107 107 B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,588 1,588 1,588 B. Net transfers, PY balance, actual......... C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 2. Receivables from Federal sources....... B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 1,696 1,696 1,696 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,025 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Bequests and gifts OMB Acct: 361-00-8244 Tres Acct: 11-8244 / X CURRENT GRAND CURRENT TOTAL TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ B. Total, Category B, direct obligations..... 7 7 7 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. 1,688 1,688 1,688 C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 11. Total Status Of Budgetary Resources.......... 1,696 1,696 1,696 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 1 1 1 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... B. Unfilled customer orders 1. Federal sources without advance........ 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ D. Accounts payable.......................... 15. Outlays: A. Disbursements (+)......................... 9 9 9 B. Collections (-)........................... 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,026 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Contacts: Bureau: Federal Emergency Management Agency Acct: Bequests and gifts OMB Acct: 361-00-8244 Tres Acct: 11-8244 / X CURRENT Break Out of Category B Obligations Disaster Needs 7 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,027 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: Federal Emergency Management Agency Acct: BUREAU TOTAL OMB Acct: 361-00- Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,420,532 500,023 B. Borrowing Authority....................... 564,705 C. Contract authority........................ D. Net transfers, CY authority realized...... -25,500 922 5,500 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,691,186 233,240 10,648 B. Net transfers, PY balance, actual......... 20,000 -1,680 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,574,275 59,447 2. Receivables from Federal sources....... 987 3,424 B. Change in unfilled customer orders: 1. Advance received....................... 69 -11 2. Without advance from Federal sources... 20,781 32,116 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 582,265 272 B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,075,402 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -9,282 -50 C. Capital transfers and redemption of debt.. -549,631 D. Other authority withdrawn................. -23,705 E. Pursuant to Public Law.................... -50 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 6,171,280 20,000 232,754 600,399 10,648 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,028 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: Federal Emergency Management Agency Acct: BUREAU TOTAL OMB Acct: 361-00- Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 50,531 164,900 294,843 B. Total, Category B, direct obligations..... 3,404,279 11,003 204,834 10,637 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 4,885 49,964 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,616,726 8,997 67,582 50,756 2. Anticipated............................ B. Exemption from apportionment.............. 1,688 C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,093,170 272 1 11 11. Total Status Of Budgetary Resources.......... 6,171,280 20,000 232,754 600,399 10,648 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,898,477 6,292 9,093 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -9,072 -3,424 B. Unfilled customer orders 1. Federal sources without advance........ -20,852 -32,116 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,354,182 10,893 114,046 167,014 16,815 D. Accounts payable.......................... 463,678 800 12,252 15 15. Outlays: A. Disbursements (+)......................... 3,966,203 110 56,072 370,375 2,899 B. Collections (-)........................... -1,574,344 -59,436 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,029 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: Federal Emergency Management Agency Acct: BUREAU TOTAL OMB Acct: 361-00- Tres Acct: CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,920,555 B. Borrowing Authority....................... 564,705 C. Contract authority........................ D. Net transfers, CY authority realized...... -19,078 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,935,074 5,363 9 2,766 4,002 B. Net transfers, PY balance, actual......... 18,320 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,633,722 -687 5,551 2. Receivables from Federal sources....... 4,411 8,838 3,729 B. Change in unfilled customer orders: 1. Advance received....................... 58 2. Without advance from Federal sources... 52,897 -8,299 -6,014 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 582,537 2,336 365 1,425 78 B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,075,402 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -9,332 C. Capital transfers and redemption of debt.. -549,631 D. Other authority withdrawn................. -23,705 E. Pursuant to Public Law.................... -50 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 7,035,081 7,552 374 7,457 4,080 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,030 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: Federal Emergency Management Agency Acct: BUREAU TOTAL OMB Acct: 361-00- Tres Acct: CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 510,274 1,559 1,769 B. Total, Category B, direct obligations..... 3,630,753 105 -1,720 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 54,849 26 39 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,744,061 2. Anticipated............................ B. Exemption from apportionment.............. 1,688 C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,093,454 5,863 2,094 5,649 4,080 11. Total Status Of Budgetary Resources.......... 7,035,081 7,552 374 7,457 4,080 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,913,862 136,764 14,502 37,118 5,328 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -12,496 -4,366 -3,207 B. Unfilled customer orders 1. Federal sources without advance........ -52,968 -20,982 -13,109 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,662,950 48,812 8,757 49,382 742 D. Accounts payable.......................... 476,745 5,365 675 15. Outlays: A. Disbursements (+)......................... 4,395,659 106,748 3,660 6,045 4,508 B. Collections (-)........................... -1,633,780 687 -5,551 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,031 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: Federal Emergency Management Agency Acct: BUREAU TOTAL OMB Acct: 361-00- Tres Acct: / 97 96 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 5,529 55 -71,594 5,473 -48,397 B. Net transfers, PY balance, actual......... 81 81 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,515 2,251 33 8,663 2. Receivables from Federal sources....... 5,284 4,017 -33 21,835 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -372 -40,650 1 -55,334 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 940 154 610 1,057 6,965 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 12,896 289 -105,367 6,531 -66,188 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,032 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: Federal Emergency Management Agency Acct: BUREAU TOTAL OMB Acct: 361-00- Tres Acct: / 97 96 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 412 -160,478 2,868 -153,870 B. Total, Category B, direct obligations..... -205 -181 -39,612 -41,613 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 1 -3,484 19 -3,399 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 12,688 470 2,340 3,643 36,827 11. Total Status Of Budgetary Resources.......... 12,896 289 -201,232 6,531 -162,053 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 44,647 2,467 94,712 815 336,353 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -9,427 -4,965 -543 -22,508 B. Unfilled customer orders 1. Federal sources without advance........ -4,884 40,689 1,714 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 43,209 756 -117,289 2,684 37,053 D. Accounts payable.......................... 895 28 386 7,349 15. Outlays: A. Disbursements (+)......................... 9,211 1,375 8,698 150 140,395 B. Collections (-)........................... -1,515 -2,251 -33 -8,663 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,033 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: Federal Emergency Management Agency Acct: BUREAU TOTAL OMB Acct: 361-00- Tres Acct: GRAND TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,920,555 B. Borrowing Authority....................... 564,705 C. Contract authority........................ D. Net transfers, CY authority realized...... -19,078 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,886,677 B. Net transfers, PY balance, actual......... 18,401 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,642,385 2. Receivables from Federal sources....... 26,246 B. Change in unfilled customer orders: 1. Advance received....................... 58 2. Without advance from Federal sources... -2,437 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 589,502 B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,075,402 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -9,332 C. Capital transfers and redemption of debt.. -549,631 D. Other authority withdrawn................. -23,705 E. Pursuant to Public Law.................... -50 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 6,968,893 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,034 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: Federal Emergency Management Agency Acct: BUREAU TOTAL OMB Acct: 361-00- Tres Acct: GRAND TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 356,404 B. Total, Category B, direct obligations..... 3,589,140 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 51,450 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,744,061 2. Anticipated............................ B. Exemption from apportionment.............. 1,688 C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,130,281 11. Total Status Of Budgetary Resources.......... 6,873,028 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 7,250,215 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -35,004 B. Unfilled customer orders 1. Federal sources without advance........ -51,254 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,700,003 D. Accounts payable.......................... 484,094 15. Outlays: A. Disbursements (+)......................... 4,536,054 B. Collections (-)........................... -1,642,443 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,035 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: AGENCY TOTAL Acct: OMB Acct: 361- - Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,420,532 500,023 B. Borrowing Authority....................... 564,705 C. Contract authority........................ D. Net transfers, CY authority realized...... -25,500 922 5,500 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,691,186 233,240 10,648 B. Net transfers, PY balance, actual......... 20,000 -1,680 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,574,275 59,447 2. Receivables from Federal sources....... 987 3,424 B. Change in unfilled customer orders: 1. Advance received....................... 69 -11 2. Without advance from Federal sources... 20,781 32,116 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 582,265 272 B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,075,402 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -9,282 -50 C. Capital transfers and redemption of debt.. -549,631 D. Other authority withdrawn................. -23,705 E. Pursuant to Public Law.................... -50 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 6,171,280 20,000 232,754 600,399 10,648 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,036 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: AGENCY TOTAL Acct: OMB Acct: 361- - Tres Acct: / X 00 / 01 99 / 01 / 00 99 / 00 CURRENT CURRENT CURRENT CURRENT CURRENT STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 50,531 164,900 294,843 B. Total, Category B, direct obligations..... 3,404,279 11,003 204,834 10,637 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 4,885 49,964 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,616,726 8,997 67,582 50,756 2. Anticipated............................ B. Exemption from apportionment.............. 1,688 C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,093,170 272 1 11 11. Total Status Of Budgetary Resources.......... 6,171,280 20,000 232,754 600,399 10,648 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,898,477 6,292 9,093 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -9,072 -3,424 B. Unfilled customer orders 1. Federal sources without advance........ -20,852 -32,116 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,354,182 10,893 114,046 167,014 16,815 D. Accounts payable.......................... 463,678 800 12,252 15 15. Outlays: A. Disbursements (+)......................... 3,966,203 110 56,072 370,375 2,899 B. Collections (-)........................... -1,574,344 -59,436 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,037 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: AGENCY TOTAL Acct: OMB Acct: 361- - Tres Acct: CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,920,555 B. Borrowing Authority....................... 564,705 C. Contract authority........................ D. Net transfers, CY authority realized...... -19,078 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,935,074 5,363 9 2,766 4,002 B. Net transfers, PY balance, actual......... 18,320 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,633,722 -687 5,551 2. Receivables from Federal sources....... 4,411 8,838 3,729 B. Change in unfilled customer orders: 1. Advance received....................... 58 2. Without advance from Federal sources... 52,897 -8,299 -6,014 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 582,537 2,336 365 1,425 78 B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,075,402 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -9,332 C. Capital transfers and redemption of debt.. -549,631 D. Other authority withdrawn................. -23,705 E. Pursuant to Public Law.................... -50 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 7,035,081 7,552 374 7,457 4,080 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,038 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: AGENCY TOTAL Acct: OMB Acct: 361- - Tres Acct: CURRENT / 99 98 / 99 / 98 97 / 98 TOTAL EXPIRED EXPIRED EXPIRED EXPIRED STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 510,274 1,559 1,769 B. Total, Category B, direct obligations..... 3,630,753 105 -1,720 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 54,849 26 39 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,744,061 2. Anticipated............................ B. Exemption from apportionment.............. 1,688 C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,093,454 5,863 2,094 5,649 4,080 11. Total Status Of Budgetary Resources.......... 7,035,081 7,552 374 7,457 4,080 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 6,913,862 136,764 14,502 37,118 5,328 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -12,496 -4,366 -3,207 B. Unfilled customer orders 1. Federal sources without advance........ -52,968 -20,982 -13,109 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,662,950 48,812 8,757 49,382 742 D. Accounts payable.......................... 476,745 5,365 675 15. Outlays: A. Disbursements (+)......................... 4,395,659 106,748 3,660 6,045 4,508 B. Collections (-)........................... -1,633,780 687 -5,551 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,039 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: AGENCY TOTAL Acct: OMB Acct: 361- - Tres Acct: / 97 96 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ B. Borrowing Authority....................... C. Contract authority........................ D. Net transfers, CY authority realized...... E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 5,529 55 -71,594 5,473 -48,397 B. Net transfers, PY balance, actual......... 81 81 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,515 2,251 33 8,663 2. Receivables from Federal sources....... 5,284 4,017 -33 21,835 B. Change in unfilled customer orders: 1. Advance received....................... 2. Without advance from Federal sources... -372 -40,650 1 -55,334 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 940 154 610 1,057 6,965 B. Anticipated............................... 5. Temp not available pursuant to PL............ 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ C. Capital transfers and redemption of debt.. D. Other authority withdrawn................. E. Pursuant to Public Law.................... F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 12,896 289 -105,367 6,531 -66,188 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,040 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: AGENCY TOTAL Acct: OMB Acct: 361- - Tres Acct: / 97 96 / 97 / 96 / 95 EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 412 -160,478 2,868 -153,870 B. Total, Category B, direct obligations..... -205 -181 -39,612 -41,613 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 1 -3,484 19 -3,399 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 2. Anticipated............................ B. Exemption from apportionment.............. C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 12,688 470 2,340 3,643 36,827 11. Total Status Of Budgetary Resources.......... 12,896 289 -201,232 6,531 -162,053 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 44,647 2,467 94,712 815 336,353 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -9,427 -4,965 -543 -22,508 B. Unfilled customer orders 1. Federal sources without advance........ -4,884 40,689 1,714 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 43,209 756 -117,289 2,684 37,053 D. Accounts payable.......................... 895 28 386 7,349 15. Outlays: A. Disbursements (+)......................... 9,211 1,375 8,698 150 140,395 B. Collections (-)........................... -1,515 -2,251 -33 -8,663 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,041 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: AGENCY TOTAL Acct: OMB Acct: 361- - Tres Acct: GRAND TOTAL BUDGETARY RESOURCES 1. Budget authority A. Appropriations............................ 3,920,555 B. Borrowing Authority....................... 564,705 C. Contract authority........................ D. Net transfers, CY authority realized...... -19,078 E. Other..................................... 2. Unobligated balance: A. Brought forward, October 1................ 1,886,677 B. Net transfers, PY balance, actual......... 18,401 C. Anticipated transfers, PY balance......... 3. Spending authority from offsetting coll: A. Earned: 1. Collected.............................. 1,642,385 2. Receivables from Federal sources....... 26,246 B. Change in unfilled customer orders: 1. Advance received....................... 58 2. Without advance from Federal sources... -2,437 C. Anticipated for rest of year: 1. Advance for anticipated orders......... 2. Without advance........................ D. Transfers from trust funds: 1. Collected.............................. 2. Anticipated............................ 4. Recoveries of prior year obligations: A. Actual.................................... 589,502 B. Anticipated............................... 5. Temp not available pursuant to PL............ -1,075,402 6. Permanently not available: A. Cancellations of expired/no-year accts.... B. Enacted rescissions of PY balances........ -9,332 C. Capital transfers and redemption of debt.. -549,631 D. Other authority withdrawn................. -23,705 E. Pursuant to Public Law.................... -50 F. Anticipated rest of year.................. 7. Total Budgetary Resources.................... 6,968,893 11/16/00 OFFICE OF MANAGEMENT AND BUDGET PAGE 7,042 10.03.35 SF 133 Report on Budget Execution (MAX-BE133D01) 4th Quarter Data, Fiscal Year 2000 (Dollars in Thousands) Agency: Federal Emergency Management Agency Bureau: AGENCY TOTAL Acct: OMB Acct: 361- - Tres Acct: GRAND TOTAL STATUS OF BUDGETARY RESOURCES 8. Obligations incurred: A. Category A, direct obligations............ 356,404 B. Total, Category B, direct obligations..... 3,589,140 C. Not subject to apportionment.............. D. Reimbursable obligations.................. 51,450 9. Unobligated balance A. Apportioned: 1. Balance currently available............ 1,744,061 2. Anticipated............................ B. Exemption from apportionment.............. 1,688 C. Other available........................... 10. Unobligated balance not available: A. Apportioned for subsequent periods........ B. Deferred.................................. C. Withheld pending rescission............... D. Other..................................... 1,130,281 11. Total Status Of Budgetary Resources.......... 6,873,028 RELATION OF OBLIGATIONS TO OUTLAYS 12. Obligated balance, net as of October 1....... 7,250,215 13. Obligated balance transferred, net........... 14. Obligated balance, net, end of period A. Accounts receivable....................... -35,004 B. Unfilled customer orders 1. Federal sources without advance........ -51,254 2. Federal sources with advance........... 3. Non-Federal sources with advance....... C. Undelivered orders........................ 5,700,003 D. Accounts payable.......................... 484,094 15. Outlays: A. Disbursements (+)......................... 4,536,054 B. Collections (-)........................... -1,642,443