1. Please provide an organizational chart of the Commission, showing how the Commission and its staff are organized to carry out its various statutory and other functions. The chart should identify all functions and activities of the Commission and its staff, cover the Commission's headquarters and regional offices, and identify, by appropriate title and name, the various heads of the bureaus and offices. It should also show the number of full time equivalents (FTEs) for each function and activity as of October 1, 1986, 1987, and 1988.

ANSWER: See attached chart.

2. Please provide a chart, covering Fiscal Years 1972 through 1987, which compares the Commission's authorization request to Congress with the amount actually appropriated.

*Authorization Bills passed both the House and Senate; however, the conference report was not agreed to by both bodies; therefore, the bill was not enacted.

3. Please provide a chart, covering Fiscal Years 1972 through 1987, which shows the change in the Commission's (i) budget request and (ii) appropriations in terms of actual dollars compared with real dollars, adjusted for inflation.

ANSWER: See attached chart.

Econ Assuaption

ACTUAL DOLLARS:

0.468 0.489 0.533 0.606 0.643 0.643 0.691 0.724 0.780 0.864 0.943 1.000 1.013 1.051 1.115. 1.146

a/

b/

c/

d/

h/

k/

1/

a/

n/

1.184

#/ g/
i/ j/
0/ p/
Budget Request $23,926 $27,073 $31,986 $39,204 $46,813 $12,421 $54,813 $62,193 $68,485 $71,477 $75,850 $71,000 $62,071 $60,107 $67,931 $63,934 $69,045
Appropriation 25,092 30,205 32,684 38,983 47,199 12,543 54,680 62,100 65,300 66,059 70,774 68,774 66,871 64,150 65,761 62,683 65,000
Difference
122 (133) (93) (3,185) (5,418) (5,076) (2,226) 4,800

1,166 3,132 698 (221) 386

4,043 (2,170) (1,251) (4,045)

CONSTANT 1982 DOLLARS:
Budget Request 51,124 55,364 60,011
Appropriation 53,615 61,769 61,321
Difference 2,491 6,405 1,310

64,693 72,804 19,317 79,324 85,902 87,801 82,728 80,435 71,000 61,274 57,190
64,328 73,404 19,507 79,132 85,773 83,718 76,457 75,052 68,774 66,013 61,037

190 (192) (129) (4,083) (6,271) (5,383) (2,226) 4,739 3,847

(1,947) (1,092) (3,416)

SOURCE: President's Budget Appendix, adjusted for transfers and supplementals.

a/ Appropriation excludes $97 transferred to other accounts.

b/ Appropriation includes $1231 net transfers.

c/ Includes pay cost supplemental of $1,896.
d/ Includes pay cost supplemental of $1,100.
e/ Includes pay cost supplemental of $1,164.
4/ Includes pay cost supplemental of $421.
g/ Includes pay cost supplemental of $1,980.
h/ Includes pay cost supplemental of $2,650.
i/ Includes pay cost supplemental of $2,000.
j/ Includes pay cost supplemental of $2,456.

k/ Includes pay cost supplemental of $3,292.

1/ Reflects revised Reagan Budget request; original request was $77,941.

a/ Includes pay cost supplemental of $1,233.

n/ Includes pay cost supplemental of $650.

o/ Includes pay cost supplemental of $1,500; EXCLUDES $3,811, 2-yr. supplemental

for consolidation of satellite buildings.

p/ Reflects effect of Graan-Rudaan-Hollings reductions.