IntroductionChapter 1. Budgets for Statistical Programs
Overview of Statistical Program Budgets
Highlights of Congressional Action on the President's FY 1996 Budget Request
FY 1997 Budget Highlights
Reimbursable Programs
Purchases of Statistical ServicesChapter 2. Programs and Program Changes
Health and Safety Statistics
Social and Demographic Statistics
Statistics on Natural Resources, Energy, and the Environment
Economic StatisticsStatistical Agency Heads Council
Sharing of Statistical Information
One-Stop Shopping for Federal Statistical Data
2000 Decennial Census Planning
American Community Survey
Economic Statistics Initiative
Revision of the Consumer Price Index
Redesign of the Occupational Compensation Survey Program
Improving and Integrating Agricultural Surveys
Automating the Export Control System
Interagency Forum on Child and Family Statistics
Improving and Integrating Health Surveys
Economic Classification Policy Committee (ECPC)
Occupational Classification Policy Committee
Metropolitan Areas 2000
Classification of Data on Race and Ethnicity
Definition of Poverty
Supporting the Customer Service Initiative
Reducing Reporting Burden on Business
Appendix: Direct Funding, Reimbursable Programs, and Purchases by Agency, FY 1997 (Table)
Glossary of Agency Abbreviations
Selected Federal Statistical World Wide Web Sites
The information in this report covers over 70 Federal agencies that have
annual budgets of $500,000 or more for statistical activities. This
information was obtained from materials supplied to the Office of
Management and Budget (OMB) during the budget process, with the agencies
providing additional details about their expenditures for reimbursable
work and purchases of statistical services.
The report fulfills a responsibility of OMB under the Paperwork
Reduction Act of 1995 (Section 3504(e)(2) of Title 44, United States
Code) to prepare an annual report on statistical program funding.
Inquiries may be directed to the Chief Statistician, Office of
Information and Regulatory Affairs, Office of Management and Budget,
Washington, D.C. 20503.
* Note: Figures shown in Table 1 have been provided by the agencies
and are derived from "total direct program" funds (line 00.91) shown in
the program and financing schedule for these agencies in the President's
FY 1997 budget. The amounts for BJS and NCES include estimated salary
and expenses that are not directly appropriated; the amounts for BEA and
EIA include prior year balances. Components may not add to stated totals
because of rounding.
Bureau of the Census: The FY 1996 appropriation was $48.5 million
below the President's request. The primary effects on current programs
involved cancellations of the monthly and annual nonresidential permits
survey, the semiannual investment plans survey, and the survey of
pollution abatement costs and expenditures; the quarterly Trade and
Employment report, the annual Output, Exports, and Imports
report, the Exports From Manufacturing Establishments report, the
Current Population Reports on the Black, Hispanic, and Asian and Pacific
Islander populations, marital status and living arrangements, geographic
mobility, and school enrollment; individual reports on income, poverty,
and non-cash benefits; and the quarterly and annual reports on housing
vacancy and home ownership. The 1996 panel of the Survey of Income and
Program Participation (SIPP) was reduced from 50,000 to 37,000
households, and data collection began two months later than planned.
Implementation activities for the North American Industry Classification
System (NAICS) were deferred. Other reductions were in planned program
improvements in the Gross Domestic Product (GDP), construction, and
industry estimates; developing electronic reporting of business data and
distributing of demographic reports; and studies on population
projection methodologies for metropolitan areas. Effects on the Census
Bureau's periodic programs included eliminating the 1997 Survey of
Minority-Owned Business Enterprises, the Taxable Property Survey, and
the 1997 Economic Censuses and Agriculture Census of Puerto Rico and the
outlying areas; delaying or not implementing tests of new methods for
reducing costs for the 2000 census; cancelling the production of 1995
subcounty population estimates; cancelling the updating of the periodic
surveys' sample; eliminating a site from the 1996 American Community
Survey; delaying the conversion of surveys to automated data collection;
and delaying development of the 2000 census address list.
Bureau of Economic Analysis (BEA): The FY 1996 appropriation was $11
million below the President's request. Including prior year balances,
the net reduction was $10 million. As a result of this decrease, funds
were not provided to support improvements in BEA's economic accounts
proposed under the Economic Information Infrastructure Initiative. In
addition, BEA's base programs were scaled back in the areas of foreign
direct investment, pollution abatement and control expenditures, and
regional projections. The regional projections program and pollution
abatement and control programs are being phased out, and
establishment-level data on foreign direct investment from a joint
project with the Census Bureau will be produced on a five-year rather
than an annual cycle.
Bureau of Justice Statistics (BJS): FY 1996 funding was
appropriated at $0.6 million below the President's request that included
a base increase.
Bureau of Labor Statistics (BLS): The FY 1996 appropriation was $33.6
million below the President's request. This reduction resulted in
eliminating State level estimates for the household employment survey;
eliminating the Foreign Direct Investment program; truncating price
indexes for imports and exports; eliminating collective bargaining data;
reducing funds for State level occupational safety and health
statistics; and eliminating Federal productivity statistics. A key
reengineering initiative is the planned combination of the Occupational
Compensation Survey, the Employment Cost Index, and the Employee
Benefits Survey into a new program called COMP2000.
Bureau of Transportation Statistics (BTS): The FY 1996 appropriation
was $2.5 million below the President's request. This reduction resulted
in delays in producing results from the 1995 American Travel Survey and
the Commodity Flow Survey.
Economic Research Service (ERS): FY 1996 funding was appropriated at
$1.6 million below the President's request that included a base increase.
Energy Information Administration (EIA): The FY 1996 appropriation
was $12.4 million below the President's request. Including prior year
balances, the net reduction was $8.2 million. This decrease resulted in
eliminating the Residential Transportation Energy Consumption Survey;
eliminating or reducing the frequency of collecting data on
manufacturing facility fuel switching capability, electricity
generation, petroleum refining and sales; reducing mid-term forecasting
and related analysis; and eliminating or reducing publications and
computer disaster recovery systems.
National Agricultural Statistics Service (NASS): The FY 1996
appropriation was $8.7 million below the President's request. Funds were
not provided for three initiatives: the enhanced distributed processing
data base systems for the State Statistical Offices, the Pesticide Use
Data Program, and the Integrated Pest Management/Restricted Use
Pesticide Data program.
National Center for Education Statistics (NCES): The FY 1996
appropriation was $16.1 million below the President's request. This
funding level required changing the periodicity of some core surveys
from a two-year to a three-year cycle; cancelling an assessment of adult
literacy, workplace literacy, and postsecondary education skills;
cancelling preparatory activities for a national survey of how
classrooms operate; delaying development of procedures to include
special populations in NCES surveys and assessments; cancelling the
science assessment in grade 4; and delaying a test of the arts in grade 12.
National Center for Health Statistics (NCHS): The FY 1996
appropriation was $3.7 million below the President's request. This
decrease required the agency to obtain additional reimbursable funds to
supplement resources for preparatory activities for the 1998 National
Health and Nutrition Examination Survey (NHANES).
Bureau of the Census: Increases are provided for the Periodic
Demographic Statistics program for the 2000 census (+$57.8) and the
Intercensal Demographic Estimates program (+$0.5); other demographic
statistics programs and support for those programs comprising the
Continuous Measurement program that includes the American Community
Survey (+$10.0), Computer-Assisted Survey Information Collection (CASIC)
(+$6.9), sample redesign (+$1.7), geographic support (+$8.1), and data
processing systems modernization (+$16.1); the Periodic Economic
Statistics program to conduct the 1997 Economic Censuses (+$7.8) and the
1997 Census of Governments (+$1.7); and the Current Economic Statistics
program to expand coverage of service industries statistics (+$2.5),
begin implementation of the North American Industry Classification
System (NAICS) (+$5.5), remedy deficiencies in nonresidential
reconstruction and retail and wholesale trade statistics (+$2.6), and
expand the use of automated data programs for reporting business data
(+$1.8).
Bureau of Economic Analysis: Increases are provided to strengthen and
extend the underlying source data for the economic accounts (+$4.9) and
to develop a customer-oriented data dissemination system (+$2.3).
Bureau of Justice Statistics: The request does not include any
program changes but does include an increase to the base program from
the FY 1996 appropriated level (+$1.5).
Bureau of Labor Statistics: Increases are requested for continuing
work on the periodic revision of the Consumer Price Index (+$4.6);
participation in the government-wide development of the North American
Industry Classification System (NAICS) (+$2.5); and reinstating funds
for State level occupational safety and health, and occupational
employment statistics (+$6.1).
Bureau of Transportation Statistics: The request provides for
Intermodal Surface Transportation Efficiency Act (ISTEA) authorized
increases (+$5.0); restoration of a Federal-aid Trust Fund rescission
(+$3.0); and for computer processing modernization for the Office of
Airline Information (+$0.6).
Economic Research Service: Increases are provided to collect and
analyze data on farm pesticide use linked to environmental conditions
and economic performance (+$1.1).
Energy Information Administration: The budget request, coupled with
expected reimbursable projects, provides for approximately the same
level of available funds as in FY 1996.
National Agricultural Statistics Service: Increases are provided for
the transfer of the Census of Agriculture to NASS (+$17.5); the
Integrated Pest Management program (+$1.5); the Postharvest Pesticide
Survey (+$0.6); and the Pesticide Data Program (+$1.0).
National Center for Education Statistics: Increases are provided for
the National Assessment of Educational Progress (NAEP)(+$3.9).
National Center for Health Statistics: Increases are provided to
continue preparatory activities for conducting the next National Health
and Nutrition Examination Survey (NHANES) in 1998 (+$10.8).
Table 2 presents a list of agencies that reported performing at least
$100,000 of statistical work on a reimbursable basis for State and local
governments, the private sector, and/or other Federal agencies, ranked
by the estimated size of the reimbursable program for FY 1997. As shown
in the Appendix, of the estimated total of $408.9 million in
reimbursable work, an estimated $310.8 million is performed for other
Federal agencies. A large portion of the reimbursable work performed for
other Federal agencies is funded through intradepartmental transfers, as
discussed below.
For FY 1997, the Census Bureau has the largest reimbursable program,
totaling $160.5 million. Most of this work ($136.5 million) entails data
collections and preparation of tabulations for other Federal agencies.
In particular, the Census Bureau expects to perform approximately $48.6
million of reimbursable work for the Department of Labor, including the
Current Population Survey, the Point of Purchase Survey, and the
Consumer Expenditure Survey for BLS.
Examples of reimbursable work that the Census Bureau expects to perform
for other Federal agencies include: the National Schools and Staffing
Surveys and the Integrated Postsecondary Education Data System Survey
for NCES; the National Health Interview Survey, the National Hospital
Discharge Survey, and the National Ambulatory Medical Care Survey for
NCHS; the American Housing Survey and the Housing Sales Survey for the
Department of Housing and Urban Development; the National Crime Survey
and National Prisoner Statistics Program for BJS; the Commodity Flow
Survey and the American Travel Survey for the Department of
Transportation; and the Survey of College Graduates for the National
Science Foundation. In addition, the Census Bureau receives funds from
the Agency for International Development and from foreign governments
for training and advising in statistical techniques.
The Water Resources Division in the United States Geological Survey
(USGS) has the second largest reimbursable program estimated at $100.2
million. Among the Federal agencies, USGS performs the largest amount
($52.3 million) of work for the States through a Federal-State
Cooperative Program. This program provides for water resources
appraisals, hydrologic data collection and analysis, areal
water-resources appraisals and special analytical and interpretive
studies. The Water Resources Division also expects to perform almost $45
million in statistical work for other Federal agencies including:
hydrologic data collections and analyses for the Departments of Defense,
Agriculture, Energy, State, and Transportation; other agencies in the
Department of the Interior; the Environmental Protection Agency; the
National Oceanic and Atmospheric Administration; and the Tennessee
Valley Authority.
The Agency for Health Care Policy and Research (AHCPR) in HHS has the
third largest reimbursable program estimated at $48.5 million. This
reimbursable work is conducted through the use of grants, contracts, and
interagency agreements for other agencies within HHS. These
intradepartmental transfers of funds will be used for the National
Medical Expenditure Survey and the Healthcare Cost and Utilization Project.
Approximately two-thirds of BLS's reimbursable work is done for other
agencies in the Department of Labor. This work includes, for example, an
estimated $5.3 million that will be transferred to BLS from the
Employment and Training Administration (ETA) for the Mass Layoffs
Statistics Program, for surveys of training availability in companies
and displaced workers, for the National Longitudinal Wage data base
project, and for providing labor statistics for Vietnam era veterans. In
addition, the Employment Standards Administration will transfer $1.8
million to BLS to conduct studies of occupational wages in selected
areas and industries.
A large portion of the reimbursable work in HHS is done within the
Department. As noted above, most of the reimbursable work performed by
AHCPR will be funded from transfers from the Public Health Service
one-percent evaluation fund. Most of the reimbursable statistical work
performed by NCHS is done for other agencies within HHS, in particular,
for other parts of its parent organization, the Centers for Disease
Control and Prevention (CDC) ($13.2 million). The CDC does almost 40
percent of its reimbursable work for HHS agencies.
Intradepartmental transfers also support much of the reimbursable work
shown in Table 2 for Department of Agriculture (USDA) agencies.
Approximately $6 million of NASS' reimbursable work is done for other
agencies in USDA. In particular, NASS will receive from the Economic
Research Service (ERS) $3.2 million for survey support in the areas of
farm costs and returns. The NASS will also be reimbursed by the USDA's
Foreign Agricultural Service (FAS) for providing training and technical
assistance in statistics ($1 million). ERS will receive approximately
$7.2 million for performing evaluation studies and analyses for other
USDA agencies. FAS will provide an estimated $2.1 million in statistical
services to the Commodity Credit Corporation in support of export
programs. The Natural Resources Conservation Service will receive
approximately $0.2 million for soil survey work on Forest Service land.
At EIA, $6.5 million of the $7 million in reimbursable work will be
performed for other energy agencies. The largest EIA reimbursable
project ($5 million) will be to collect and process data on energy
consumption, greenhouse gas, and integrated end-use energy for the
Energy Efficiency and Renewable Energy area.
Introduction
Statistical Programs of the United States Government: Fiscal Year 1997
outlines the funding proposed for Federal statistical activities in the
President's budget. The budget requested an estimated $2.8 billion for
statistical work in FY 1997.
Chapter 1: Budgets for Statistical Programs
This chapter provides information about agency budgets for major
statistical programs for FY 1995, FY 1996, and FY 1997. It highlights
the impact of congressional action on the President's FY 1996 budget
request and proposed FY 1997 funding for statistical activities. The
chapter includes as well information about statistical work performed by
agencies on a reimbursable basis and about agency purchases of
statistical services and products. The budget information for FY 1997 is
from the President's budget as submitted to the Congress and thus does
not reflect congressional action.
Overview of Statistical Program Budgets
The following should be kept in mind when reviewing the information in
this report:
Table 1: DIRECT FUNDING FOR MAJOR STATISTICAL PROGRAMS,
FY 1995 - FY 1997
(In millions of dollars)
Department Agency
1995
Actual1996
Estimate1997
Estimate
AGRICULTURE ARS 4.2
4.5 3.0 ERS 53.8 53.1
54.9
FAS 32.0 34.2
35.7 FCS 20.2 21.8
22.2
FS 10.1 10.1 9.9
NASS 81.3 81.1
102.6
NRCS 87.6 90.5
106.3
COMMERCE BEA 41.3
41.5 48.6
Census 271.7 292.9
404.1
current 132.6 133.6
150.7
periodic 139.1 159.3 253.4
1990 census 0.6 0.0 0.0
2000 census 40.9 50.6 105.9
ESA 6.1 5.4 4.9
ITA 4.5 3.2 2.6
NOAA 46.7 48.5
49.3 NMFS 22.3 24.1
24.7
USTTA 1.3 1.4
0.0
DEFENSE Corps Eng 4.1 4.0 4.0
DIOR 2.4 2.1 2.2
DMDC 3.3 4.3 3.3
EDUCATION
NCES* 90.0 88.0
91.9
ENERGY EIA 82.0 76.5 66.1
ES&H 28.4 36.5
30.5
OER 1.4 1.0 1.0
HHS ACF 22.4 22.5 18.9
AHCPR 66.3 29.3
43.3
AoA 3.8 1.3 3.2
ATSDR 5.0 5.0
5.0
CDC 166.6 168.0
182.7
NCHS 81.4 77.7
88.5 HCFA 14.1 14.0
13.6
HRSA 10.1 10.0
9.6
IHS 2.6 2.7 2.8
NIH 307.6 315.6
322.6
NCI 71.3 74.1
77.1
NEI 1.4 1.2 1.2
NHLBI 41.3 42.6
43.3
NIA 6.5 6.5
6.5
NIAAA 5.1 4.1
3.2
NIAID 26.2 27.5
28.9
NIAMSD 0.2 0.1
0.1
NICHD 29.1 30.0
30.0
NIDA 38.1 39.4
40.1
NIDCD 0.6 0.4
0.4
NIDDK 62.1 64.6
65.7
NIDR 3.9 3.8 3.8
NIEHS 18.5 18.9
19.3
NIGMS 0.2 0.2
0.2
NINDS 1.8 1.3
1.4
OD 1.2 0.9 1.6
OASPE 20.1 20.0
20.0
SAMHSA 70.2 54.5
49.9
HUD CP&D 0.1 0.1 0.1
Housing 1.4 1.5
1.5
OFHEO 2.2 2.6
2.8
PD&R 24.9 23.9
26.5
P&IH 0.1 0.0 0.0
INTERIOR BoM 15.9 16.8 0.0
FWS 7.9 7.1 7.3
MMS 1.5 1.5 1.5
NBS 2.1 2.0 2.0
USGS 60.7 77.5
79.8
JUSTICE BJS* 25.4 25.0 26.9
BoP 5.7 4.7 4.7
DEA 0.8 0.8
0.8 FBI 4.6 4.8 4.9
INS 1.3 1.7 2.2
LABOR BLS 349.6 343.1 372.4
ESA 4.6 3.9 3.9
ETA 39.6 39.6
41.6
MSHA 2.0 2.2 2.3
OASP 0.7 0.7 0.8
OSHA 18.9 16.5 16.9
TRANSPORTATION BTS 17.0 19.5 28.1
FAA 4.1 3.4 4.4
FHWA 30.9 30.0 32.7
FRA 1.5 1.5 1.5
FTA 2.0 1.6 2.0
MARAD 1.7 1.6 1.6
NHTSA 21.8 22.1
26.7
OST 1.2 1.1 1.1
RSPA 3.8 3.1 3.2
TREASURY Customs 7.3 7.9 8.2
IRS 37.3 36.0
35.0
SOI 28.8 26.1
26.8
VETERANS AFFAIRS 53.5
54.7 58.2
OTHER AGENCIES
AID 22.9
18.6 18.6
CPSC 5.1 4.9 5.5
EEOC 1.0 0.9 1.0
EPA 125.6 140.3
137.5
NASA 23.7 16.9 16.9
NSF 49.8 50.7 51.8
SBA 0.5 0.4 0.4
SSA 6.7 6.7 6.9
TOTAL 2,548.9
2,541.5 2,754.6
TOTAL without 1990 and 2000
decennial censuses2,507.4 2,490.9 2,648.7
Highlights of Congressional Action on the
The figures for FY 1996 in Table 1 reflect congressional action on the
President's budget request for funding of statistical activities. The
following are highlights of the impact of these appropriation levels on
the programs of the principal statistical agencies:
President's FY 1996 Budget RequestFY 1997 Budget Highlights
As shown in Table 1, the FY 1997 estimated budget submitted by the
President for statistical activities covered by this report is estimated
at $2,754.6 million. The following are highlights of proposed program
changes in the principal statistical agencies and their associated costs
(in millions of dollars). Additional details about these changes are
provided in Chapter 2 of this report.
Reimbursable Programs
Agencies whose missions are primarily or entirely statistical often
perform statistical work for others on a reimbursable basis. These
reimbursements come from other agencies within the same department or
other Federal agencies, State governments, and occasionally the private
sector or foreign governments. Some agencies that have reimbursable
programs, for example, the Office of the Assistant Secretary for
Planning and Evaluation (OASPE) in the Department of Health and Human
Services (HHS), do not necessarily perform all the work. Rather, part of
the reimbursable program money is used to purchase statistical work from
other Federal agencies or the private sector.
Table 2: ESTIMATED AGENCY REIMBURSEMENTS FOR
STATISTICAL ACTIVITIES, FY 1997
(In millions of dollars)
Agency Direct
FundingTotal
Reimbursable
ProgramState/Local
Gov'tsPrivate
SectorOther
Federal
Agencies
Census 404.1 160.5
3.1 21.0 136.5
USGS 79.8 100.2
52.3 2.9 44.9
AHCPR 43.3 48.5
0.0 0.0 48.5
NCHS 88.5 16.9
0.0 0.7 16.2
BLS 372.4 11.9
0.2 0.9 10.8
CDC (w/o NCHS) 94.2 10.6 0.0 0.7 9.9
NASS 102.6 8.5
1.8 0.0 6.7
ERS 54.9 7.6
0.4 0.0 7.2
OASPE 20.0 7.3
0.0 0.0 7.3
EIA 66.1 7.0 0.0 0.0 7.0
NOAA 49.3 6.8
0.1 4.3 2.4
NRCS 106.3 5.4
2.9 0.0 2.6
ESA (DoC) 4.9 3.1
0.1 1.8 1.2
ARS 3.0 3.0
0.0 3.0 0.0
FAS 35.7 2.1 0.0 0.0 2.1
IRS/SOI 35.0 1.8
-- 0.1 1.7
NSF 51.8 1.7
0.0 0.0 1.7
ITA 2.6 1.0
0.3 0.6 0.1
CPSC 5.5 0.9
0.0 0.0 0.9
EPA 137.5 0.9
0.0 0.0 0.9
FS 9.9 0.6 0.4 -- 0.2
NCES 91.9 0.6
0.0 0.0 0.6
BEA 48.6 0.6 -- 0.4 0.2
BJS 26.9 0.5
0.0 0.0 0.5
BTS 28.1 0.4
0.0 0.0 0.4
HRSA 9.6 0.2
0.0 0.0 0.2
FHWA 32.7 0.2
0.0 0.0 0.2
INS 2.2 0.1
0.0 0.0 0.1
Purchases of Statistical Services
Agencies contract for statistical services with other Federal agencies,
State and local governments, or with private sector organizations. Table
3 shows the agencies with total purchases of at least $1 million, ranked
by total purchases; information on agencies with smaller estimated
purchases is provided in the Appendix.
Table 3: ESTIMATED AGENCY PURCHASES OF
STATISTICAL SERVICES, FY 1997
(In millions of dollars)