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EXECUTIVE SUMMARY         2

FY 2000 BUDGET REQUEST 6

Difference Between FY 99 Appropriation and FY 2000 Request 6

Explanation of Staff Increase               8

Budgetary History                                     10

Program/Objective Analysis            13

Mission                                                     13

Programs                                             13

Overview of FEC                                     14

Program I: Disclosure                             15

Program II: Compliance                     17

Program III: Public Financing             19

Program IV: Election Administration    20

Program V: IT and Electronic Filing    22

Program VI: Commission Policy and Administration 26

APPENDIX A: EXPLANATION OF THE FEC

ENFORCEMENT PROGRAM             28

APPENDIX B: FY 2000 PERFORMANCE PLAN

APPENDIX C: FY 1998-2003 STRATEGIC PLAN