Appendix III
Federal Internet Expenditures
Table III.1: Estimated Expenditures to Provide Internet Access to Employees and to Establish and Maintain WWW Sites, by
Federal Organization, Fiscal Years 1994-1996
Expenditures
a
Dollars in thousands
Federal organization FY 1994 FY 1995 FY 1996 Total
b
Agency for International Development $298 $313 $432 $1,043
Armed Forces Retirement Home Board 0 0 3 3
Commodity Futures Trading Commission 10 26 124 160
Corporation for National Service 0 0 103 103
Department of Agriculture 1,849 4,963 7,812 14,623
Department of Commerce 4,196 6,883 14,079 25,158
Department of Defense 23,061 36,366 86,178 145,604
Department of Education 553 1,798 1,759 4,110
Department of Energy 2,051 4,443 5,138 11,632
Department of Health and Human Services
c
1,326 2,032 3,895 7,253
Department of Housing and Urban Development 82 1,191 3,621 4,894
Department of the Interior 1,259 4,800 6,423 12,482
Department of Justice 0 834 1,488 2,322
Department of Labor 695 2,136 2,650 5,481
Department of State
d d d d
Department of Transportation 662 1,106 3,939 5,707
Department of the Treasury 386 823 4,053 5,262
Department of Veterans Affairs 213 511 815 1,538
Environmental Protection Agency 3,436 5,174 9,622 18,232
Equal Employment Opportunity Commission 14 32 54 100
Executive Office of the President
e
38 238 443 718
Federal Communications Commission 0 390 642 1,032
Federal Deposit Insurance Corporation 437 503 616 1,557
Federal Emergency Management Agency 370 1,088 1,027 2,486
Federal Reserve System Board of Governors 219 597 951 1,767
Federal Trade Commission 36 120 215 371
General Services Administration 94 918 3,810 4,822
National Aeronautics and Space Administration 7,382 9,139 13,532 30,053
National Archives and Records Administration 51 519 403 973
National Credit Union Administration 0 37 227 264
National Labor Relations Board 0 17 28 44
National Science Foundation 255 1,317 1,776 3,348
Nuclear Regulatory Commission 827 965 1,315 3,107
Office of Personnel Management 14 54 418 486
(continued)
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