INFORMATION FOR A REPORT ON THE STATUS OF RECOMMENDATIONS MADE BY THE PRESIDENT'S PRIVATE SECTOR SURVEY ON COST CONTROL (PPSSCC)

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CIA-RDP87-01146R000100010002-0
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RIPPUB
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K
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18
Document Creation Date: 
December 16, 2016
Document Release Date: 
July 21, 2005
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2
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Publication Date: 
December 3, 1985
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BULL
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Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 December 3, 1985 BULLETIN NO. 86- 3 TO THE HEADS OF EXECUTIVE DEPARTMENTS AND ESTABLISHMENTS SUBJECT: Information for a Report on the Status of Recommenda- tions made by the President's Private Sector Survey on Cost Control (PPSSCC) 1. Purpose. This Bulletin provides instructions for the submission of information on the status of the recommendations made by the Presidents Private- Sector Survey on Cost Control (also known as the "Grace Commission"). The information will be used to prepare a report on Grace Commission results that will be included in the Management Report to the Congress, which will accompany the President's .1987 Budget. 2. Background. Over the past two years, OMB, affected departments and agencies, and the White House's Office of Cabinet Affairs (OCA) have been reviewing the recommendations in the 47 reports issued by the PPSSCC. The OCA reviews are now complete and a final report was given to the President by the Domestic Policy Council on October 28, 1985. , The President, in a Rose Garden ':eremony, stated that 83% of PPSSCC's 2,478 recommendations were accepted and are being implemented, were proposed for implementation in the 1986 Budget or would be proposed for implementation in the 1987 Budget. He stated that the Administration would continue to look at the remaining recommendations listed as "deferred" and would attempt to adopt some of them in the future. Since the OCA review has been completed, the President noted that OMB would henceforth take over the monitoring of the status of all the recommendations and would issue periodic reports on progress. Section 2903 of the Deficit Reduction Act of 1984 required that the President transmit a report with the 1986 Budget on the status of the cost savings that had resulted or would result from management improvement recommendations. The Management Report that accompanied the 1986 Budget included an Appendix B, which provided.a report on the reca:;,mendations of the Grace Commission. The information gathered under this Bulletin will be used to provide the first of the periodic reports the President directed be made. The report will probably be similar in nature to the report of last year and will be part of the FY 1987. Management Report. Information is needed to reflect h changes in the status of 1 5 5U PMpproved or ~keloeased~Os$/8 98SI~6P8~ 01'6R~D0O~y o v e r a l l Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 2 progress toward implementation of the recommendations, and revised outlay savings estimates. 3. Responsibilities. Attachment A contains a listing of; issues and sub-Issues for which each agency is responsible. Where an issue affects more than one agency and the individual agencies affected are known, the issue is listed under each affected agency. Where an issue affects multiple agencies but no determination of individual agency effect has been made, the issue is -listed under a lead agency and that agency is responsible for reporting on a government-wide basis for that issue. 4. Material required. Two copies of a PPSSCC Status Report Worksheet or each PPSSCC issue for which each agency is responsible will be provided by 0MB under a separate cover. These worksheets contain information centrally available on each of the issues. Agencies will update this information either by writing in new information or revising information provided on the worksheet. Substitute worksheets in formats different from the worksheets provided will not be accepted. Specific instructions for pro- viding the required information are contained in Attachment B. Agencies should take special care to make sure that the information submitted is consistent with decisions reflected in the President's 1987 Budget. 5. Timing. Agencies are required to complete or works~he and submit them to 0MB no later than 1985. If no worksheets are receiveT-bythat date, assumed that the current data are correct and agencies should be prepared to justify the current data reflected on the worksheets provided by OMB. 6. Inquiries. Inquiries on this Bulletin should be directed to your OM representative. Attachments Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Attachment A Bulletin No. 86-3 PPSSCC ISSUE RESPONSIBILITY LIST Notes: Duplicate issues are not listed. Issues affecting multiple agencies are listed under each agency affected, where known. Government Printing Office CCE 13B Domestic Policy Council BANK 40 FMS 04 FMS 09 PROC 15 FF 01 FMS 05 FMS 10 PROC 19 FMS 01 FMS 06 FSP 01 PROC 20 FMS 02 FMS 07 PRIVAT01 PROC 21 FMS 03 FMS 08 PROC 02A PROC 22 Council/Office on Environmental Quality CONST 01 CONST 02 CONST 03 CONST 04 CONST 05 Office of Management and ADP 01 ADP 18 ADP 02 ASSET 12 ADP 03 ASSET 13 ADP 05A ASSET 16 ADP 06A ASSET _7 ADP 06B ASSET 21 ADP 07 ASSET 23 ADP 15 CCE 13C CCE 16 Budget EX 01 EX 06 FF 06 FMFG 01 FMFG 02 FMFG 03 INFO GO1 INFO G02 INFO G03 INFO G04 PPAV 06 INFO G05 PPAV 07 INS 14 PROC 01 PERS 16B PROC 02B PPAV 01 PROC 05 PPAV 02 PROC 12 PPAV 03 PROC 14 PPAV 04 USER 01 PPAV 05 USER 17 Office of Science and Technology Policy RAD 04 RAD 05 RAD 06 Agency for International Development EX 01 STATE 06B STATE 07 STATE 08 STATE 09 STATE 06A STATE 06C Overseas Private Investment Corporation INS 01 INS 02 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Department of Agriculture ADP 04 INS 06 USDA 15 USDA 31 USDA 48 ADP 06A INS 07 USDA 16 USDA 32 USDA 49 ADP 06B INS 08 USDA 17 USDA 33 USDA 50 ASSET 05 INS 15 USDA 18 USDA 34 USDA 51 ASSET 11 PPAV 01 USDA 19 USDA 35 USDA 52 ASSET 14 USDA 01 USDA 20 USDA 36 USDA 53 ASSET 15 USDA 03 USDA 21 USDA 37 USDA 54 ASSET 18 USDA 04 USDA 22 USDA 39 USDA 55 ASSET 20 USDA 05 USDA 23 USDA 40 USDA 56 ASSET 21 USDA 06 USDA 24 USDA 41 USDA 57 CCE 08A USDA 09 USDA 26 USDA 42 USDA 58 CCE 08B USDA 10 USDA 27 USDA 43 USER 03 EX 01 USDA 11 USDA 28 USDA 45 USER 09 EX 08 USDA 12 USDA 29 USDA 46 USER 11 FIF 02 USDA 14 USDA 30 USDA .47 USER 12 FF 03 Department of Commerce ADP 09 COMM 01 COMM 04 COMM 09 COMM 12 CCE 06A COMM 02 COMM 06 COMM 10 EX 01 CCE 06B COMM 03 COMM 07 COMM 11 Department of Defense--Military ARMY 01 EX 09 NAVY 11A OSD 18 PROC 07 ARMY 02 EX 10 NAVY 11B OSD 19 PROC 08 ARMY 03 EX 11 NAVY 12 OSD 20 PROC 09 ARMY 04 FF 02 NAVY 13 OSD 22 PROC 16 ARMY 05 FF 05 NAVY 14 OSD 25 PROP 07B ARMY 06 FRS O1B NAVY 15 OSD 26 PROP 10 ARMY 08 FRS 03B NAVY :16 OSD .2.7 RAD 01 ARMY 09 FRS 04B OSD 01 OSD 28 RAD 02A ARMY 10 FRS 05B OSD A2 OSD 29 RAD .03 ARMY 11 FRS 06B OSD 03 OSD 30 USAF 01 ARMY 12 FRS 07B OSD 04 OSD 31 USAF 03 ARMY 13 FRS 08B OSD 05 OSD 33 USAF 04 ARMY 14 FRS 09B OSD 06 OSD 34 USAF 06 ARMY 15 HOSP 01 OSD 0.8 OSD 35 USAF 07 ARMY 16 HOSP 10 OSD 09 OSD 36 USAF 08 ARMY 17 HOSP 11 OSD 10 OSD 37 USAF 10 ARMY 18 NAVY 03 OSD 11 OSD 38 USAF 11 ARMY 20 NAVY 04 OSD 12 OSD 39 USAF 12 ASSET 01 NAVY 05 OSD 13 ..PPAV 01 USAF 13 EX 01 NAVY 06 OSD 14 PRIVAT05 USAF 20 EX 03 NAVY 07 OSD 15 PROC 03 USAF 22 'EX 04 NAVY 09 OSD 16 PROC 04 USER 10 IEX 07 _NAVY 10 OSD 17 PROC . 06 PROC 07 Corps of Engineers--Civil ARMY 21 EX 01 USER 02 USER 19 USER 20 CONST 14 Approved For Release 2005/08/02: CIA-RDP47-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Department of Education ASSET 19 ED 02 ED 04 CCE 10 ED 03 ED 06 ED 01 Department ADP 04 ASSET 15 DOE 01 DOE 02 DOE 03 DOE 05 Department ADP 04 ADP 05B ADP 06A ADP 06B BANK 16 CCE 15 EX 01 FHCC 01 HCFA 01 HCFA 02 HCFA 03 Department ASSET 15 ASSET 20 ASSET 22 ASSET 30 BANK 35 of Energy DOE 06 DOE DOE 07A DOE DOE 07B DOE DOE 08 DOE DOE 09 DOE DOE 10 ED 07 ED 09 ED 08 EX 01 DOE 17 LISAB 03 DOE 18 PRIVAT02 DOE 20A PROP 02 DOE 20B USER 15A EX 01 USER 15B of Health and Human Services HCFA 04 HCFA 05A HCFA 06 HCFA 07 HCFA 08 HHS 02 HHS 03 HHS 04 HHS 05 HHS 06A HHS 06B HHS 07 PHS 03 SSA 01 HOSP 12A PHS 04 SSA 02 HOSP 12B PHS 05 SSA 03 LISAB 01 PHS 06 SSA 04 LISAB 02 PHS 07A SSA 05 LISAB 03 PHS 07B SSA 06 LISAB 06 PHS 08A SSA 07 LISAB 07 PHS 08B SSA 08 LISAB 09 PHS 09 SSA 09 PHS 01 PHS , 10 SSA 10A PHS 02 PRIVAT09 SSA 10B 11 12 14 15 16 of Housing and Urban BANK 36 HUD BANK. 37 HUD EX 01 HUD HUD 01 HUD HUD 02 HUD Department of the Interior ADP 04 CCE 03D ADP 06A CCE 03E ADP 06B CCE 03F CCE 03A CONST 06 CCE 03B CONST 07 CCE 03C CONST 08 Department of Justice CCE 09 JUST 02 EX 01 JUST 04 JUST 01 JUST 05 Development 04 HUD 09 INS 12 05 HUD 10 INS 13 06 INS 09 LISAB 03 07 INS 10 USER 13 08 INS 11 CONST 12 INT CONST 16 INT EX 01 INT INT O1A INT INT 01B INT INT 02A INT 02B INT 08 03 LAND 01 05A PPAV 01 05B PROP 03A 06A USER 04A 06B USER 04B JUST 06 JUST 08 JUST 10 JUST 07 JUST 09 LAND 02 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 3 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Dep artment of Labor ADP 04 BANK 05 LABOR 02 LABOR 09 TTM 01B ADP 05B BANK 13 LABOR 03 LABOR 10 TTM 02A ADP 06A CCE 05A LABOR 04 LABOR 11 WSL 01A ADP 06B CCE 05B LABOR 05 LABOR 14A WSL 01B BAN K 01 EX 01 LABOR 06A LABOR 14B WSL 02 BAN K 02 LABOR O1A LABOR 06B PROP 02 WSL 03A BAN K 03 LABOR 01B LABOR 08 PROP 04 WSL 038 BAN K 04 Deo artment of State EXi 01 STATE 01A STATE 02 STATE 05A EXI 07 STATE O1B STATE 03 Department of Transportation ADP 04 CONST 13 DOT 07 DOT 13 DOT 20B CAB 01 DOT 03 DOT 08 DOT 14 DOT 21 CAB 02 DOT 04A DOT 09A DOT 15 DOT 22A CAB 03 DOT 04A DOT 09B DOT 16 DOT 22B CAB 04 DOT 04B DOT 10A DOT 17 EX 01 CCE 02A DOT 04C DOT 108 DOT 18 PPAV 01 CCE 02B DOT 05 DOT 11 DOT 19 PRIVAT06 CONST 09 DOT 06 DOT 12 DOT 20A USER 21 Department of the Treasury ADP 04 ASSET 07 ASSET 35 TREAS 03 TREAS 14 ADP 05B ASSET 08 BANK 27 TREAS 04A TREAS 15A ADP 05B ASSET 09 BANK 28 TREAS 04B TREAS 15B ADP 17A ASSET 10 BANK 29 TREAS 05 TREAS 16A ADP 17B ASSET 24 BANK 30 TREAS 06 TREAS 16B ASSET 02A ASSET 25 BANK 31 TREAS 07A TREAS 17 ASSET 02B ASSET 26 BANK 41 TREAS 07B TREAS 18 ASSET 03B ASSET 27 CCE 07 TREAS 07C TREAS 19 ASSET 03C ASSET 28 EX 01 TREAS 08 TREAS 20 ASSET 03D ASSET 29 EX 02 TREAS 09 TREAS 21A ASSET 04A ASSET 31 FMFG 04 TREAS 10 'fREAS 21B ASSET 04B ASSET 32 TREAS 01A TREAS 11 TREAS 22 ASSET 04C ASSET 33 TREAS 01B TREAS 12 TREAS 23 ASSET 06 ASSET 34 TREAS 02 TREAS 13 USER 18 Environmental Protection Agency ADP 04 CONST 11 EPA 02 EPA 05 EPA 10 ADP 05B CONST 15 EPA 03 EPA 06 EPA 11 ADP 06A CONST 20 EPA 04A EPA 07 EPA 12 ADP 06B CONST 22 EPA 04B EPA 08 EX 01 CCE 11 EPA 01 EPA 04C EPA 09 4 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 General Services Administration ADP 04 CONST 19 LAND 02 PROP 05B TTM 01A ADP 06A CONST 21 PRIVAT07 PROP 06 TTM 01B ADP 06B CONST 23 PROP 01 PROP 07A TTM 02A CCE 12A EX 01 PROP 02 PROP 08A TTM . 02B CCE 12B EX 05 PROP 03B PROP 08B TTM 03 CONST 18 FF 04 PROP 05A PROP 09 TTM 04 National Aeronautics and Space Administration ADP 04 ADP 06B PRIVAT03 RAD 02A RAD 03 ADP 06A EX 01 RAD 01 RAD 02B RAD 07 Office of Personnel Management EX 01 FRS 08A PERS 04 PERS 08B PERS 14 FRS 01A FRS 09A PERS 05A PERS 09 PERS 15 FRS 02 LABOR 07 PERS 05B PERS 10 PERS 16A FRS 03A PERS 02A PERS 06A PERS 11A PERS 17 FRS 04A PERS 02B PERS 06B PERS 11B PERS 18A FRS 05A PERS 02C PERS 07A PERS 11C PERS 18B FRS 06A PERS 02D PERS 07B PERS 12 PPAV 01 FRS 07A PERS 03 PERS 08A PERS 13 Small Business Administration ASSET 11 EX 01 SBA 03A SBA 06 SBA 10 ASSET 15 SBA O1A SBA 03B SBA 07 SBA 11 ASSET 18 SBA 01B SBA 04 SBA 08 SBA 12A ASSET 20 SBA O1C SBA 05A SBA 09 SBA 12B ASSET 21 SBA 02 SBA 05B Veterans Administration ASSET 20 HOSP 04A HOSP 07 HOSP 12C VA 04 CCE 14 HOSP 04B HOSP 08 HOSP 13A VA 05 EX 01 HOSP 05A HOSP 09 HOSP 13B VA 06 HOSP 02A HOSP 05B HOSP 12A VA 01 VA 07 HOSP 02B HOSP 06 HOSP 12B VA 02 VA 08. ACTION HHS 01 Commodity Futures Trading Commission CFTC 01 CFTC 02 Consumer Product Safety Comr.ission CPSC O1A CPSC 02 CPSCO3B CPSC 04A CPSC 04B CPSC 01B CPSC 03A Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 5 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 xport-Import Bank of the United States ASSET 14 BANK 06 BANK 07 BANK 08 BANK 09 ASSET 15 Farm Credit Administration BANK 38 BANK 39 Federal:Communications Commission FCC O1 FCC 02 FCC 03 FCC 04 Federal Deposit Insurance Corporation BANK 32 BANK 33 Federal Emergency Management Agency CONST 10 FEMA 01 FEMA 03 INS 03 INS 05 EX 01 FEMA 02 FEMA 04 INS 04 ~Federal_Home Loan Bank Board BANK 19 BANK 22 BANK 32 BANK 33 BANK 34 DANK 20 Federal Maritime Commission FMC 01 FMC 02 FMC 03 FMC 04 FMC 05 Federal Trade Commission FTC 02 FTC 03 FTC 04 FTC 05 FTC 06 Interstate Commerce Commission ICC 01 ICC 03 ICC 04 ICC 05 ICC 06 ICC 02 National Archives and Records Administration EX 01 LAND 03 National Credit Union Administration ASSET 11 BANK 24 BANK 25 BANK 32 BANK 33 BANK 23 Nuclear Regulatory Commission DOE 21 Occupational Safety and Health Review Commission OSHRC 01 OSHRC 02 OSHRC 03 6 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Postal Service LISPS 01 LISPS 09 LISPS 17 LISPS 25 LISPS 33 LISPS 02 LISPS 10 LISPS 18 LISPS 26 LISPS 34 LISPS 03 LISPS 11 LISPS 19 LISPS 27 LISPS 35 LISPS 04 LISPS 12 LISPS 20 USPS 28 LISPS 36 LISPS 05 LISPS 13 LISPS 21 LISPS 29 LISPS 37 LISPS 06 LISPS 14 LISPS 22 LISPS 30 LISPS 38 LISPS 07 LISPS 15 LISPS 23 LISPS 31 LISPS 39 LISPS 08 LISPS 16 LISPS 24 LISPS 32 Railroad Retirement Board BANK 10 BANK 12 BANK 15 BANK 17 BANK 18 BANK 11 BANK 14 Tennessee Valley Authority ASSET 11 TVA 02 TVA 04 TVA 06 TVA 08 TVA 01 TVA 03 TVA 05 TVA 07 United States Information Agency EX 01 STATE 10 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Attachment B Bulletin No. 86-3 Instructions on Completing or Revising the PPSSCC a us epor Worksheets Each PPSSCC Status Report Worksheet provided by OMB will be in the format of the attached exhibit: A. The first section of the PPSSCC Status Report Worksheet will contain information identifying the issue or sub-issue to which the worksheet pertains. AGENCIES SHOULD NOT REVISE THE INFORMATION PROVIDED BY OMB. The following is an explanation of the information provided by OMB on the worksheet. TASK FORCE REPORT. The title of the PPSSCC task force report will be provided by OMB. RESPONSIBLE AGENCY. The name of the agency responsible for submitting infoFm-ation to OMB on the issue or sub-issue covered by the worksheet will be specified by OMB. ISSUE. The PPSSCC made 2478 recommendations associated with explicit issues. A separate worksheet will be provided: -- at the "issue" level when a single decision is made for all the recommendations within an issue; or -- at the sub-issue level when a single decision is made for a single recommendation or group )f recommendations that is significantly different from decisions made for other recommendations within the issue. No worksheets will be provided for issues that have been identified by the PPSSCC as duplicative or for compendium issues. Worksheets will be provided for all other issues and sub-issues, including those previously reported as implemented in 1985 or prior budgets, and those where no savings were identified by the PPSSCC. Issues and sub-issues will be identified using the same 9 character numbering system used in the OMB Bulletin No. 84-18 update last year, the 1986 Management Report to Cons lass, and the more recent OCR reviews. The 9 character nuibering system is comprised of a.2-6 character report identifier and preceded by a dash (-), a 2 digit Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 issue number, and, if necessary, a one character sub-issue identifier (e.g. "TREAS 13', "HUD 030, "ADP 0680). 3- ear PPSSCC Issue Total, Dollar Savin s ($M). The 3-year n up cate savings claimed by the in millions of r dollars for the issue or sub-issue will be provided by OMB. Recommendations in this issue. The number of the specific recommendations covere by W is worksheet will be provided. Two numbers separated by a dash (e.g. 1-5) indicates a range of covered recommendations. Numbers separated by a comma (e.g. 1,2) indicate specific recommendations. AGENCIES SHOULD FILL IN THE INFORMATION SPECIFIED BELOW. Agency Contact and Phone. Enter the name and telephone number of the person in the agency to whom questions regarding the information in the following sections of the worksheet should be directed. AGENCIES SHOULD NOT FILL IN THE FOLLOWING LINES. OMB Contact and Phone. OMB will fill in the information. B. ISSUE STATUS. of the PPSSCC Status Report Worksheet The second section provides the status to which the issue has been assigned. Please review the assigned category to ensure that the category checked on the worksheet is correct. All issues must seven categories 1. be in assigned to one, and onl one of the accordance wif the following guidelines: In 1985 or prior budgets. This group includes all-issues accepted before and during the period that the PPSSCC was drafting the reports, as well as those proposals accepted and reflected in the 1985 Budget or previous budgets, regardless of the year(s) in which the savings would be realized. Normally there should be no additions or deletions to a issues assigned-to this category . Fully explain any changes made by the agency in the "EXPLANATION/COMMENTS" section of the worksheet. 2. Proposed in the 1986 Budget. This group includes issues proposed for mp ernen a on and/or put into effect either by law or administrative process in 1986. Agencies will not reclassify issues in this group to other categories. Instead, agencies will indicate the disposition of each of these issues in the next section under the heading "ACTION on issues proposed in the 1986 Budget". Approved For Release 2005/08/02 : G21A-RDP87-01146R000100010002-0 ? Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 3. To be proposed in the 1987 Budget. This category includes issues not previously accepted (i.e. those previously reported as under further study or review) that are to be proposed for adoption in or with the 1987 Budget for the first time. This category should not include issues previously proposed in the 1986 Budget but reproposed in the 1987 Budget. Such issues should remain in category 2 with a check on the line, "To be reproposed in 1987", in the "ACTION on issues proposed in the 1986 Budget" section.. 4. Under study or pilot test. - Issues included in this category (a) . that. were previously reported as under further study or. review, and (b) are now either actively being tested or are under some type of pilot study by the agencies involved. No further information is required for this category. 5. Inconsistent with Administration. policy positions. This c t a egory con a ns issues that()il -a were prevousy reported as under further study or review and (b) are now characterized as "deferred" because they are not consistent with previous policy positions taken by the Administration. No further "information is required'-for issues in this category. Politically unobtainable. Issues included in this category contain issues that (a) were previously reported under further review and (b) are now characterized as ."deferred" because they do.not appear to be legislatively feasible at the: present time. No further information is required for this. category. This category should not include issues previously proposed in the 1986. Budget but_' . 'Rejected ' by the Congress". -.Such issues should remain in Category 2, with a check on the lane, "Rejected .by._the Congress," in the "ACTION. on"issues proposed in.the_ 1986 Budget" section.. 7. Inconsistent with approved departmental program and o c es. s ca egory contains issues _ a a were previously reported as under further study or review, (b) are.- now characterized as deferred because they are programmatically infeasible, and (c) they do not fit into the preceding categories. No urther information is required for this category. C. ACTION on issues proposed in the 1986 Budget. The third section of the PPSSCC Status Report Worksheet provides additional information on the status of only those issues proposed in the 1986 Budget. Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Check one of the following only if category #2 in the 'Issue Status" section was checked. a. Agreed to by the Congress - Enter a check on this line if the Congress has not blocked the implementation of the recommendations in this issue. This includes explicit agreement by Congress, for example, by enacting substantive legislation (in which case the section on "S.ubstantive Legislation Required' should specify the quarter and year of enactment), or implicit agreement, for example, by enacting reduced appropriation requests or not overturning deferrals. b. Rejected by the Congress. Enter a check on this line if the Congress has enacted blocking or limiting provisions (in appropriations or other laws) to prevent Executive action necessary to carry out the recommendation. c. Pending before the Congress - Enter a check on this line there is a proposal still pending before the Congress. d. To be reproposed in 1987 - Enter a check on this line if the issue is to a reproposed for adoption in or with the President's FY 1987 Budget. SUBSTANTIVE LEGISLATION Required. The fourth section of the PPSSCC Status Report Worksheet provides information on whether or not substantive legislation is required to carry out the recommendations for those issues that have been proposed or will be proposed. This section will cover only issues for which issue status categories 1, 2, or 3 have been checked. If substantive legislation is required to implement the issue or sub-issue, enter the word "YES'. If "YES", then enter both the fiscal year quarter it was or will be transmitted to the Congress and the fiscal quarter passage is anticipated or occurred. Submission and Enactment. To indicate fiscal year quarter use the following numbering system. For the quarter enter: "1" for the first quarter of the fiscal year. (i.e., October 1st through December 31st); "2" for the second fiscal quarter (i.e. January 1st through March 31st); "3" for the third quarter (i.e., April 1st through June 30th); and "4" for the fourth quarter (i.e., July 1st through September 30th). Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 For the fiscal year, enter the last 2 digits of the fiscal year. For example, 3-86 indicates the period April 1st through June 30th of fiscal year 1986. E. IMPLEMENTATION Schedule. The fifth section of the Worksheet provides the schedule on which the recommendations are to be or have been carried out as indicated below. This section presents the quarter and fiscal year implementation of the issue started or will start, as well as the fiscal year quarter that implementation is projected to be completed. Start and Completion. Use the numbering system indicated above for t e "Star to and "Completion" entries. Also, for the "completion" entry, the term "continuing' may be used for on-going items. If the worksheet provides start and completion dates, agency revisions of this section must be accompanied by explanatory comments. If the worksheet does not provide start or completion dates, enter the required information if one of the following applies: -- The issue status is category 1, in the 1985 or prior budgets. -- The issue stabs is category 3, to be proposed in the 1987 Budget. -- The issue status is category 2, proposed in the 1986 Budget and the action on the issue is: o Agreed to by the Congress, o Pending before the Congress, or o To be proposed in the 1987 Budget. F. ACCOUNT DETAIL SAVINGS INFORMATION. The sixth section of the worksheet provides savings information that will be used in preparing tables for the Management Report that will r co pany the 1987 Bildccnt. This section should be carefully reviewed znd information provided in accordance with the following instructions. Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 5 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 The PPSSCC reports identify cost reduction measures as savings, revenue enhancements, or cash accelerations. However, the savings estimates announced by the PPSSCC are a combination of only savings estimates and revenue enhancements. Cash accelerations were excluded since they represent a compressed timeframe for the collection of receipts rather than a change in total receipts collected over a longer period. For data submissions under this Bulletin, (as in Bulletin 84 -18) no distinction will be made between savings and revenue enhancements other than whether the issue will result or has resulted in a reduction in outlays or an increase in receipts levels. Do not report information on cash accelerations., The accounts listed are those previously identified by the agencies as affected by the PPSSCC issue. Where the effect has been previously reported at an aggregate level, the aggregate is listed. Savings should be allocated to the specific years and accounts on the worksheet. In cases where more than one account is involved, agencies will report separate savings estimates for each. The account/aggregate list should be revised, where necessary, to identify as accurately as possible where the estimated savings will occur or have occurred. sheet Most recent agency saving e s estimate. a ereviously i n 1 uded rin p r o v i d e s the We-most recent savings p 1986 Management Report on this line. Any new or revised savings estimated by the agency will be entered on the next line. Revised or new savings estimate. Enter new or revised estimates calculated in accordance with the following instructions: For issue status 1, in the 1985 or prior budgets, enter as outlay savings the additional outlays that would have occurred in fiscal years 1984-1986 if the issues had not been accepted. For issue status 2, proposed in the 1986 Budget and if the action on the issue has been: a. Agreed to by the Congress. Enter as oi:..iay sz Inci s LI',e years 1986-1991 if the recommendation had not been adopted. Normally, this would be the same amounts submitted last year in response to 0MB Bulletin No 84-18. Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 b. Rejected by the Congress. Do not revise these amounts. c. Pending before the Congress. Enter as outlay savings the additional outlays that-will have occurred in fiscal years 1986-1991 if the recommendations are not adopted. Normally this would be the same amounts plus (+) or minus (-) changes due slippage, if any, in the implementation schedule. d. To be re ro osed with the 1987 Budget. Enter as outlay savings the re uct ons to -outlays for fiscal years 1987-1991 from the latest current services levels from those years consistent with the Mid-Session Review of the 1986 Budget for each account. For issue status 3, to be proposed in the 1987 Budget, enter as savings the reductions to outlays for fiscal years 1987-1991 from the latest current -services levels for those years consistent with the Mid-Session Review of the 1986 Budget for each account. For issue status numbers 4 through 7, enter no savings. Explanatory comments should be provided where necessary. Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 TASK FORCE REPORT: (report title) I$.UE: (issue 0) (issue title) Agency Contact: Phone: ISSUE STATUS (check one only): 1. 2. 3. 4. 5. 6. 7. In the 1985 or prior budgets Proposed in the 1986 Budget (update savings below) To be proposed in the 1987 Budget (update savings below) Under study or pilot test Inconsistent with Administration policy positions Politically unobtainable at this time Inconsistent with approved departmental programs and policies ACTION on issues prcposed in the 1986 Budget: a. ?_ Agreed to by the Congress (if #2 under Issue Status is checked b. _ Rejected by the Congress above, check one of these options) C. _ Pending before the Congress d. _ To be reproposed in the 1987 Budget ACCOUNT DETAIL SAVINGS INFORMATION (outlays/receipts in tenths of millions) (account title) 00-00-0000 Most recant agency savings est. Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0 Approved For Release 2005/08/02 : CIA-RDP87-01146R000100010002-0