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-RDP88G00186R001201540003-0
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RIPPUB
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K
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19
Document Creation Date: 
December 22, 2016
Document Release Date: 
April 1, 2011
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3
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Publication Date: 
December 3, 1985
Content Type: 
MEMO
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Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 ROUTING AND TRANSMITTAL SUP Ttt Name, office symbol, room number, building, Agency/Post) EXO/DDA Initials Date ADDA >l. DDA # 4. DDA ,1 ~ 1 4,041 0 A Vi on File Note and Return roval For Clearance Per Conversation Requested For Correction Prepare Repl y irculate For Your Infoenstion See Me mment Investigate Signature Coordination Justify Date 16 DEC 1985 ec: Aj!-6F# anNs _D16F, dac-k, ~hj'l Z- > F DO NOT use this form as a RECORD of approvals, concurrences, disposals, clearances. and similar actions FROM: (Name, org. symbol, Agency/Post) 5041402 OPTIONAL FORM 41 (Rev. 7-76) Pmcrtb.d by GSA u.s.G.a.O..1983 421-529/320 eM~~ .Af r_ f lft-1t_2a6 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88G00186R001201540003-0 L ~l Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 a Compt SUSPENSE 20 De 85 Dote To#12: Please prepare appropriate responsp_ rve secretary EXECUTIVE SECRETARIAT ROUTING SLIP 13 DerRg Dote Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, O.C. 20503 December 3, 1985 BULLETIN NO. 86- 3 Executive Registry 85- 4138/1 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 President's 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 ceremony, 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 recommendations 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 changes in the status of issues, actions on issues proposed in the 1986 Budget, overall Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 I l i 11 I 1 L _; Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 - 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 PPSSC.C Status Report Workss eefor 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. Timin : Agencies are required to complete or revise these worksheets and submit them to 0MB no later than December 20, 1985. If no worksheets are receiveT-by that -date, T1-be 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 OMB representative. Attachments Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 PPSSCC ISSUE RESPONSIBILITY LIST Attachment A Bulletin No. 86-3 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 Office of Management and Budget ADP 01 ADP 18 EX 01 INFO G04 ADP 02 ASSET 12 EX 06 INFO G05 ADP 03 ASSET 13 FF 06 INS 14 ADP 05A ASSET 16 FMFG 01 PERS 16B ADP 06A ASSET 17 FMFG 02 PPAV 01 ADP 06B ASSET 21 FMFG 03 PPAV 02 ADP 07 ASSET 23 INFO G01 PPAV 03 ADP 15 CCE 13C INFO G02 PPAV 04 CCE 16 INFO G03 PPAV 05 Office of Science and Technology Policy RAD 04 RAD 05 RAD 06 PPAV 06 PPAV 07 PROC 01 PROC 02B PROC 05 PROC 12 PROC 14 USER 01 USER 17 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 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 1. 11 ~Ll.-_L_ L L.1 J 111 I Sanitized Copy Approved for Release 2011/04/01 CIA-RDP88GO01 86RO01 201540003-0 Department of Agriculture ADP 014 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 1.9 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 FF 02 USDA 14 USDA 30 .USDA .47 ,USER 12 FF 03 Department of Commerce ADP 09 COMM '01 COMM 04 COMM .0 9 COMM 12 CCE 06A COMM 02 COMM 06 COMM ..10 EX 01 CCE 06B COMM 03 COMM 07 COMM :11 Department of Defense--Mil.i-tary 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 2.0 PROC .09 ARMY 04 FF 0.2 NAVY 13 OSD .2.2 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 .27 -AD 01 ARMY 09 .FRS 0:4B .OSD 01 OSD 28 RAD 02A ARMY 10 FRS 05B '.OSD 02 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 09.B 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 '0;4 OSD '12 OSD 39 USAF 12 ASSET 01 NAVY 0.5 ?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 EX 07 NAVY 10 OSD 17 PROC . 06 PROC 07 Corps of Engineers--.Civil ARMY 21 'EX 01 USER 0.2 CONST 14 11 - Sanitized Copy Approved for Release 2011/04/01 : CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01 : CIA-RDP88GO01 86RO01 201540003-0 Department of Education ASSET 19 ED 02 CCE 10 ED 03 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 of Energy DOE 06 DOE 07A DOE 07B DOE 08 DOE 09 DOE 10 of Health and HCFA 04 HCFA 05A HCFA 06 HCFA 07 HCFA 08 HHS 02 HHS 03 HHS 04 HHS 05 HHS 06A HHS 06B ED 04 ED 06 DOE 11 DOE 12 DOE 14 DOE 15 DOE 16 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 Human Services HHS 07 HOSP 12A HOSP 12B LISAB 01 LISAB 02 LISAB 03 LISAB 06 LISAB 07 LISAB 09 PHS 01 PHS 02 Department of Housing and Urban ASSET 15 BANK 36 HUD ASSET 20 BANK 37 HUD ASSET 22 EX 01 HUD ASSET 30 HUD 01 HUD BANK 35 HUD 02 HUD ADP ADP ADP CCE CCE CCE Department of the 04 06A 06B 03A 03B 03C Interior CCE 03D CCE 03E CCE 03F CONST 06 CONST 07 CONST 08 Department of Justice CCE 09 JUST 02 EX 01 JUST 04 JUST 01 JUST 05 PHS 03 SSA 01 PHS 04 SSA 02 PHS 05 SSA 03 PHS 06 SSA 04 PHS 07A SSA 05 PHS 07B SSA 06 PHS 08A- SSA 07 PHS 08B SSA 08 PHS 09 SSA 09 PHS , 10 SSA 10A PRIVAT09 SSA 10B 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 '~~ Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01 CIA-RDP88GO01 86RO01 201540003-0 Department of Labor ADP 04 ADP 05B ADP 06A BANK BANK . CCE 05 13 05A LABOR 02 LABOR 03 LABOR 04 LABOR 09 LABOR 10 LABOR 11 TTM TTM WSL 01B 02A O1A ADP 06B CCE 05B LABOR 05 LABOR 14A WSL O1B BANK 01 BANK 02 BANK 03 BANK 04 EX LABOR LABOR 01 01A 018 LABOR 06A LABOR 06B LABOR 08 LABOR PROP PROP 14B 02 04 WSL WSL WSL 02 03A 038 Department of State EX 01 EX 07 STATE STATE O1A 01B STATE 02 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 10B 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 TREAS 21B ASSET 04B ASSET 32 TREAS O1A TREAS 11 TREAS 22 ASSET 04C ASSET 33 TREAS O1B 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 - Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 General Services Administration ADP 04 CONST 19 LAND 02 PROP 05B TTM 01A ADP 06A CONST 21 PRIVAT07 PROP 06 TTM O1B 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 O1A 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 01C 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 048 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 Commission CPSC O1A CPSC 02 CPSCO3B CPSC 04A CPSC 04B CPSC O1B CPSC 03A Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 I I II I I L l.; .I I 1. Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO0186R001201540003-0 Export-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 01 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 O1 FEMA 02 FEMA 04 INS 04 Federal:Home Loan Bank'Board BANK 19 BANK 22 BANK 32 BANK 33 BANK 34 BANK 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 I 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 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 - Postal Service' USPS 01 USPS 09 USPS 17 USPS 25 USPS 33 USPS 02 USPS 10 USPS 18 USPS 26 USPS 34 USPS 03 USPS 11 USPS 19 USPS 27 USPS 35 USPS 04 USPS 12 USPS 20 USPS 28 USPS 36 USPS 05 USPS 13 USPS 21 USPS 29 USPS 37 USPS 06 USPS 14 USPS 22 USPS 30 USPS 38 USPS 07 USPS 15 USPS 23 USPS 31 USPS 39 USPS 08 USPS 16 USPS 24 USPS 32 Railroad Retirement Board BANK 10 BANK 11 BANK 12 BANK 14 BANK 15 BANK 17 BANK 18 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 7 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88G00186R001201540003-0 Attachment B Bulletin No. 86-3 Instructions on Completing or Revising the PPSSCC Status Report 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 inform tion 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 784 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 of 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 Conga?ess, and the more recent OCA reviews. The 9 character numbering system is comprised of a.2-6 character report identifier and preceded by a dash (-), a 2 digit Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88G00186R001201540003-0 I III II I I l J JI I Sanitized Copy Approved for Release 2011/04/01 : CIA-RDP88GO01 86RO01 201540003-0 issue number, and, if necessary, a one character sub-issue identifier (e.g. "TREAS 13", "HUD 03", "ADP 06B0). 3-year PPSSCC Issue Total, Dollar Savings ($M). The 3-year unduplicated savings claimed by t hi in millions of dollars for the issue or sub-issue will be provided by OMB. Recommendations in this issue. The number of the specific recommendations covered by t 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 informati'bn. B. ISSUE STATUS. The second section of the PPSSCC Status Report Worksheet 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 be assigned to one, and only one of the seven categories in accordance wif"he following guidelines: 1. 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 -We issues assigned o this category.-. Fully explain any changes made by the agency in the " section of the worksheet. "EXPLANATION/COMMENTS 2. Proposed in the 1986 Budget. This group includes issues proposed for Implementation 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". Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 3. To be proposed in the 1987 Budget. This- category inc.lu es 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 buttrep.roposed in the 1987 Budget. Suc.h issues s.houl d .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. Tissues included -i.n this category. (a) that were previously reported as under further. -study. _or. review, . and (b) a're. 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 Administrat.ion,. olicy positions. This category. contains .,issues. -..,tat a were . previously reported as 'under fther'. study. or;.review and (b) are now characterized as "deferred" because they" are not consistent with previou.s.:..pol,i,cy ;positions taken by the Administration. No further''=lnformation is required`-for issues in this ca egorv Political=ly'. unobtainable... .Issues -. included in this category contai .n ..ssues that .(.a) were previously, reported under further ' 'review and (b) '-are now characterized as :."deferrer(," because they do .;not appear to be i egi.l ati vely feasible.:at the present time.` No further information is required for 'this:: category..: .. T.hi s: 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., c.h.ec.k on the l.:i.ne;,. *ReJected,.bX._.the -Congress," in_ the '"ACTION,.on. i.ssue.s :proposed in the .1.986 Budget ". section. 7. Inconsistent. with approved departmental program and policies. s. ca _e9ory..con.aips _ s s u e s . a: a were prev ously reported 'asunder further 'study or review, (b) a.re.,. now charac :erized _ .as def,erred because they are programmatically infeasfible, and'(c)`they do-not fit into the preceding categories. `No further information is required for this category., C. ACTION on issues proposed in the 1986 Budget. The*` 't*hi'r'd`section'' of 'the ''-PPSSCC Status Report Worksheet provides additional information on'the" status of only those issues proposed in the 1986 Budget. 3 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01 : CIA-RDP88GO01 86RO01 201540003-0 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 ocked 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 if there is a proposal still pending before the Congress. d. To be re ro osed in -1987 - Enter a check on this line if the ssue is to be reproposed for adoption in or with the President's FY 1987 Budget. D. 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: 01" for the -first quarter of the fiscal October 1st through December 31st); 11311 for the second fiscal quarter (i.e. through March 31st); for the third quarter (i.e., April 1st 30th); and "4" for the fourth quarter (i.e., July September 30th). year. (i.e., January 1st through June 1st through Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88G00186R001201540003-0 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 the tar " 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 status 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 accompany the 1987 Budget. This section should be carefully reviewed and information provided in accordance with the following instructions. Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88G00186R001201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 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.. Most recent agency savings estimate. The Worksheet provides the most' recent savings estimate previously included in the 1986 Management Report on this line. Any new or revised savings estimated by the agency will be entered on the next 11 ne'. Revised or new savings estimate. Enter new or revised estimate's calculated in accor ance 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. A reed to by the Congress. Enter as outlay savings the additional out ays tat will have occurred in fiscal 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. - Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 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 Bud et. 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. 7 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0 TASK FORCE REPORT: (report ISSUE: title) (issue 0) (issue title) 3-Year PPSSCC Issue Total, Dollar Savings (SM): Agency Contact: OMB (xxx) Contact: Phone: Phone: ISSUE STATUS (check one only): 1. In the 1985 or prior budgets 2. Proposed in the 1986 Budget (update savings below) 3. To be proposed in the 1987 Budget (update savings below) 4. Under study or pilot test 5. Inconsistent with Administration policy positions 6. Politically unobtainable at this time 7. Inconsistent with approved departmental programs and policies ACTION on issues proposed 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. d. _ _ Pending before the Congress _ To be reproposed in the 1987 Budget ACCOUNT DETAIL SAVINGS INFORMATION (outlays/receipts in tenths of millions) (account title) 00-00-0000 Most recent agency savings sst. W 03 r_ x N :' --J r- (D C rt Fl- H- rt Sanitized Copy Approved for Release 2011/04/01: CIA-RDP88GO01 86RO01 201540003-0