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THE BUDGET MESSAGE OF THE PRESIDENT To: the Speaker of the House of Representatives and the President of the Senate: I have the honor to transmit to you the Budget of the United States Government for Fiscal Year 1994. In my February 17th address to the Congress, and in the report, A Vision of Change for America, that followed the address, I outlined the basic elements of the plan that forms the basis of this budget. The plan has three key elements: economic stimulus to create jobs now and lay the foundation for long term economic growth; long-term public investments to increase the productivity of American workers and businesses; and fair, balanced and equitable deficit reduction measures to stop government deficits from preempting the private investments needed to create jobs and raise living standards. The plan flows from the demand of the American people for change and my vision of what America can be if we embark upon an economic strategy of investing in people and putting people first. Achieving this change will not be easy, but the cost of not changing is far greater. To ensure that our children's generation is not the first generation of Americans to do worse in life than their parents, we must restore the American dream. This budget extends the elements of the plan into each department and agency of the Federal Government and proposes appropriations language and other required information for the Congress to place the plan fully into effect. Enactment of the proposals in this budget will bring the vision that underlies my plan -- a vision of a brighter, more prosperous future for America -- a step closer to reality. Although powerful special interests that profit from the status quo may oppose the plan, the American people have demanded change, and it is our responsibility as their elected servants to answer their call and take the action they demand. I am gratified by and grateful for the support this program has received in the Congress thus far. However, much remains to be done. Therefore I ask for your continued support and help. Together we can get the American economy moving again, bring Federal finances back to a sound footing, and restore hope in the hearts of the American people. William J. Clinton April 8, 1993 ------------------------------------------------------------- (Editor's Note: This electronic budget file (FY94BAA.ASC) should be considered informational. Every effort has been made to ensure that the numbers match those published in the fiscal year 1994 "Budget of the United States Government". However, if a discrepancy is found, the printed document should be taken to be the correct source. The Federal Programs by Agency and Account table that follows is sometimes referred to as the Budget by Agency and Account (BAA) and is published as part of the "Budget of the United States Government". For those wanting more information about the budget than is available in this BAA file, copies of the printed budget are available through any Government Printing Office (GPO) bookstore, or from the Superintendent of Documents, Government Printing Office, Washington, DC 20402-9325. Many public and institutional libraries have copies of the budget documents available as reference materials. A generically coded, logically structured text database suitable for search and retrieval, re-publishing, etc., is available from the GPO at (202) 512-1530. Processing and handling fees vary according to media type. A magnetic tape version is priced at $125. Computer tapes containing the budget numbers are available from the National Technical Information Center at (703) 487-4807. In addition, historical budget information is available on compact disk (CD/ROM) from the US Department of Commerce, Economics and Statistics Administration, Washington, DC 20230. The CD/ROM title is "National Economic, Social, and Environmental Data Bank (NESE-DB)". Copies of NESE-DB may also be ordered by telephone at (202) 482-1986. End of editor's note.) ------------------------------------------------------------- FEDERAL PROGRAMS BY AGENCY AND ACCOUNT EXPLANATORY NOTE This section includes: 1) summary tables of budget authority and outlays by agency; and 2) a detailed tabulation containing information on budget authority (BA), outlays (O), and subfunctional code number(s) for each appropriation and fund account. Budget authority amounts reflect transfers of budget authority between appropriations. All budget authority items are definite appropriations except where otherwise indicated. Congressional action on appropriations occasionally results in the establishment of a limitation on the use of a trust fund or other fund, or an appropriation to liquidate contract authority. Amounts for these and other such items, which do not affect budget authority, are included here in parentheses and identified in the stub column, but are not included in the totals. NOTE. Amounts shown in the detailed tabulation are in millions of dollars. Amounts of $500 thousand or less are identified by an asterisk. BUDGET AUTHORITY BY AGENCY (In billions of dollars) ---------------------------------------------------------------------------- Estimate 1992 ---------------------------------------------------- Agency actual 1993 1994 1995 1996 1997 1998 ---------------------------------------------------------------------------- Cabinet Agencies: Agriculture. 66.3 68.1 67.5 69.4 68.4 69.1 69.0 Commerce.... 3.0 3.4 3.5 3.8 4.0 4.2 4.4 Defense..... 281.9 259.1 250.7 248.1 240.3 232.8 240.5 Education... 28.8 33.1 30.7 31.7 27.2 30.2 31.3 Energy...... 17.2 17.3 17.3 18.4 18.9 19.2 9.7 Health and Human Services... 559.6 598.9 640.4 691.3 740.7 795.5 850.4 On-budget. (276.3) (298.2) (324.6) (360.9) (395.0) (434.0) (472.9) Off-budget (283.4) (300.7) (315.7) (330.4) (345.7) (361.5) (377.5) Housing and Urban Development 25.0 29.2 26.1 28.3 36.5 38.3 38.5 Interior.... 7.1 7.2 7.2 7.3 7.4 7.3 7.5 Justice..... 10.0 10.4 10.4 10.5 10.7 10.8 11.1 Labor....... 48.2 47.9 40.4 38.2 38.4 38.9 39.4 State....... 5.2 5.8 5.6 5.7 5.6 5.8 6.0 Transporta- tion....... 36.2 40.8 40.6 41.5 42.0 43.6 44.8 Treasury.... 295.7 302.5 320.0 347.0 373.1 394.8 417.5 Veterans Affairs.... 33.9 35.5 36.4 36.8 37.1 37.7 38.5 Major Agencies: Corps of Engineers, Military Retirement and Other Defense.... 28.4 29.5 30.5 31.9 33.0 34.2 35.4 Environmental Protection Agency..... 6.5 7.6 6.1 7.3 7.5 7.6 7.7 Executive Office of the President.. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Federal Emergency Management Agency..... 4.8 0.8 0.8 0.8 0.8 0.8 0.8 Funds Appropriated to the President.. 13.4 23.7 11.6 11.1 10.6 10.4 10.4 General Services Adminis- tration.... 0.4 0.8 0.3 0.2 0.2 0.2 0.2 Judicial Branch..... 2.4 2.7 3.3 3.7 4.2 4.8 5.5 Legislative Branch..... 2.6 2.7 3.1 3.3 3.4 3.5 3.6 National Aeronautics and Space Adminis- tration.... 14.3 14.3 15.3 15.7 16.1 16.5 16.8 National Science Foundation. 2.6 3.0 3.2 3.8 4.1 4.4 4.6 Office of Personnel Management. 35.8 39.3 39.7 41.7 43.8 45.8 48.0 Postal Service 2.2 4.5 4.7 2.1 2.0 0.8 4.4 Railroad Retirement Board...... 4.7 4.9 5.2 5.2 5.2 5.1 5.2 Small Business Administration 1.9 1.2 0.9 0.8 0.7 0.7 0.8 All Other Agencies..... 45.4 58.0 20.1 11.8 9.9 10.3 10.7 Undistributed Offsetting Receipts..... -117.1 -119.0 -124.5 -130.0 -137.7 -145.8 -152.6 On-budget... (-87.4) (-85.6) (-88.3) (-90.1) (-93.4) (-96.3) (-97.2) Off-budget.. (-29.7) (-33.3) (-36.3) (-40.0) (-44.3) (-49.6) (-55.4) ============================================================== Total...... 1,466.6 1,533.4 1,517.2 1,587.6 1,654.3 1,727.7 1,820.2 On-budget (1,210.8)(1,261.6)(1,233.1)(1,295.1)(1,351.0)(1,415.0)(1,493.6) Off-budget (255.8) (271.9) (284.1) (292.5) (303.3) (312.7) (326.6) ---------------------------------------------------------------------------- OUTLAYS BY AGENCY (In billions of dollars) ---------------------------------------------------------------------------- Estimate 1992 ---------------------------------------------------- Agency actual 1993 1994 1995 1996 1997 1998 ---------------------------------------------------------------------------- Cabinet Agencies: Agriculture 56.4 66.9 63.0 63.8 64.3 63.8 64.5 Commerce... 2.6 3.2 3.3 3.5 3.8 4.0 4.3 Defense.... 286.6 277.3 264.2 258.0 251.6 233.7 239.2 Education.. 26.0 30.9 31.0 30.4 26.4 29.9 30.5 Energy..... 15.5 17.5 17.0 17.7 18.0 18.4 18.8 Health and Human Services.. 538.8 591.7 640.1 686.9 737.2 792.4 847.4 On-budget (257.3) (292.8) (325.9) (357.7) (393.0) (432.5) (471.3) Off-budget (281.4) (298.9) (314.1) (329.2) (344.3) (360.0) (376.1) Housing and Urban Development 24.5 26.0 28.9 30.2 30.3 30.6 31.4 Interior... 6.5 7.5 7.2 7.2 7.2 7.1 7.3 Justice.... 9.8 10.6 10.3 11.0 10.9 10.7 11.0 Labor...... 47.2 46.8 37.6 35.8 37.2 38.0 38.8 State...... 5.0 5.5 5.5 5.7 5.7 5.8 6.0 Transporta- tion...... 32.5 36.5 39.1 39.6 40.4 41.5 42.4 Treasury... 293.0 301.7 318.9 345.8 372.1 393.6 416.4 Veterans Affairs... 33.9 35.4 37.7 36.5 35.7 37.6 38.4 Major Agencies: Corps of Engineers, Military Retirement and Other Defense... 28.3 29.5 30.7 31.8 33.0 34.1 35.3 Environmental Protection Agency.... 6.0 6.5 6.7 7.0 7.1 7.3 7.5 Executive Office of the President. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Federal Emergency Management Agency.... 1.4 3.1 1.8 1.3 0.8 0.8 0.8 Funds Appropriated to the President. 11.1 11.8 12.1 11.8 11.6 11.5 11.5 General Services Adminis- tration... 0.5 1.3 0.8 1.3 0.3 0.2 0.1 Judicial Branch 2.3 2.6 3.1 3.6 4.1 4.7 5.4 Legislative Branch.... 2.7 2.8 3.1 3.2 3.3 3.4 3.6 National Aeronautics and Space Adminis- tration... 14.0 14.1 14.7 15.5 15.9 16.3 16.6 National Science Foundation 2.2 2.9 3.0 3.4 3.8 4.2 4.4 Office of Personnel Management 35.6 37.2 38.7 39.9 41.5 43.7 46.1 Postal Service 0.7 1.6 1.6 1.3 -0.7 -1.1 -1.4 Railroad Retirement Board..... 4.8 4.8 4.8 4.8 4.8 4.8 4.8 Small Business Adminis- tration... 0.6 0.8 0.7 0.4 0.4 0.4 0.5 All Other Agencies.... 9.5 9.6 13.8 6.7 -4.6 -1.8 2.2 Undistributed Offsetting Receipts.... -117.1 -119.0 -124.5 -130.0 -137.7 -145.8 -152.6 On-budget. (-87.4) (-85.6) (-88.3) (-90.1) (-93.4) (-96.3) (-97.2) Off-budget (-29.7) (-33.3) (-36.3) (-40.0) (-44.3) (-49.6) (-55.4) =============================================================== Total...... 1,380.9 1,467.6 1,515.3 1,574.4 1,624.6 1,690.1 1,781.0 On-budget (1,128.5)(1,200.4)(1,235.9)(1,283.9)(1,325.3)(1,380.8)(1,461.6) Off-budget (252.3) (267.2) (279.4) (290.5) (299.3) (309.3) (319.4) ---------------------------------------------------------------------------- FEDERAL PROGRAMS BY AGENCY AND ACCOUNT Legislative Branch (In millions of dollars) ---------------------------------------------------------------------------- Estimate Sub- 1992 ---------------- Account function Actual 1993 1994 ---------------------------------------------------------------------------- Senate Federal funds General and Special Funds: Compensation of members, Senate: Appropriation, permanent 801 BA 18 18 18 Outlays O 16 18 18 Mileage of the Vice President and Senators: Appropriation, current 801 BA * * * Outlays O * * * Expense allowances of the Vice President, President Pro Tempore, Majority and Minority Leaders and Majority and Minority Whips: Appropriation, current 801 BA * * * Outlays O * * * Representation allowances for the Majority and Minority Leaders: Appropriation, current 801 BA * * * Outlays O --- * * Salaries, officers and employees: Appropriation, current 801 BA 67 70 76 Outlays O 59 70 76 Payments to widows and heirs of deceased members of Congress: Appropriation, current 801 BA * --- --- Outlays O * * --- Office of the Legislative Counsel of the Senate: Appropriation, current 801 BA 3 3 3 Outlays O 3 3 3 Expense allowances of the Secretary of the Senate, Sergeant at Arms, and Doorkeeper of the Senate and secretaries for the majority: Appropriation, current 801 BA * * * Outlays O * * * Office of Senate Legal Counsel: Appropriation, current 801 BA 1 1 1 Outlays O 1 1 1 Senate policy committees: Appropriation, current 801 BA 2 2 3 Outlays O 2 2 3 Inquiries and investigations: Appropriation, current 801 BA 74 77 82 Outlays O 73 77 82 Expenses of United States Senate Caucus on International Narcotics Control: Appropriation, current 801 BA * * * Outlays O * * * Miscellaneous items: Appropriation, current 801 BA 10 7 7 Outlays O 5 7 7 Senators' official personnel and office expense account: Appropriation, current 801 BA 189 186 218 Outlays O 184 186 218 Office of Senate fair employment practices: Appropriation, current 801 BA --- 1 1 Outlays O --- 1 1 Secretary of the Senate: Appropriation, current 801 BA 2 1 1 Outlays O 1 1 1 Sergeant at Arms and Doorkeeper of the Senate: Appropriation, current 801 BA 88 83 81 Outlays O 71 83 81 Official mail costs: Appropriation, current 801 BA 9 20 36 Outlays O 18 20 36 Stationery (revolving fund): Appropriation, current 801 BA * * * Spending authority from BA 4 --- --- offsetting collections Outlays (gross) O 3 * * --------- --------- --------- Stationery (revolving fund) BA 4 * * (gross) O 3 * * --------- --------- --------- Total, offsetting collections -4 --- --- --------- --------- --------- Total Stationery (revolving BA * * * fund) (net) O -* * * --------- --------- --------- Congressional use of foreign currency, Senate: Appropriation, permanent 801 BA 1 1 1 Outlays O 1 1 1 Public Enterprise Funds: Senate recording studio revolving fund: Outlays 801 O -* --- --- Senate photographic studio revolving fund: Outlays 801 O -* --- --- Senate barber and beauty shops (revolving fund): Outlays 801 O -* --- --- Senate health promotion revolving fund: Outlays 801 O * --- --- Senate office of public records revolving fund: Outlays 801 O -* --- --- --------- --------- --------- Total Federal funds Senate BA 465 470 530 O 434 471 530 ========= ========= ========= House of Representatives Federal funds General and Special Funds: Compensation of Members and related administrative expenses: Appropriation, permanent 801 BA 70 72 74 Outlays O 69 72 74 Payments to widows and heirs of deceased members of Congress: Appropriation, permanent 801 BA * --- --- Outlays O --- * --- Mileage of Members: Appropriation, current 801 BA * --- * Outlays O * --- * Salaries and expenses: Appropriation, current 801 BA 689 671 817 Advance appropriation BA 4 --- --- Outlays O 688 713 815 --------- --------- --------- Total Salaries and expenses BA 694 671 817 O 688 713 815 --------- --------- --------- Stationery (revolving fund): Spending authority from 801 BA 2 2 2 offsetting collections Outlays (gross) O 3 2 2 --------- --------- --------- Stationery (revolving fund) BA 2 2 2 (gross) O 3 2 2 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Stationery (revolving BA --- --- --- fund) (net) O 1 --- --- --------- --------- --------- Congressional use of foreign currency, House of Representatives: Appropriation, permanent 801 BA 3 3 4 Outlays O 3 3 4 Public Enterprise Funds: Recording studio (revolving fund): Spending authority from 801 BA * * * offsetting collections Outlays (gross) O * * * --------- --------- --------- Recording studio (revolving BA * * * fund) (gross) O * * * --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Recording studio BA --- --- --- (revolving fund) (net) O -* --- --- --------- --------- --------- Beauty shop (revolving fund): Spending authority from 801 BA * * * offsetting collections Outlays (gross) O * * * --------- --------- --------- Beauty shop (revolving fund) BA * * * (gross) O * * * --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Beauty shop (revolving BA --- --- --- fund) (net) O -* --- --- --------- --------- --------- House barber shops (revolving fund): Spending authority from 801 BA * * * offsetting collections Outlays (gross) O * * * --------- --------- --------- House barber shops (revolving BA * * * fund) (gross) O * * * --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total House barber shops BA --- --- --- (revolving fund) (net) O -* --- --- --------- --------- --------- House of Representatives restaurant fund (revolving fund): Spending authority from 801 BA 2 3 3 offsetting collections Outlays (gross) O 3 3 3 --------- --------- --------- House of Representatives BA 2 3 3 restaurant fund (revolving O 3 3 3 fund) (gross) --------- --------- --------- Total, offsetting collections -2 -3 -3 --------- --------- --------- Total House of Representatives BA --- --- --- restaurant fund (revolving O 1 --- --- fund) (net) --------- --------- --------- Page residence hall and meal plan: Spending authority from 801 BA 1 1 1 offsetting collections Outlays (gross) O 1 1 1 --------- --------- --------- Page residence hall and meal BA 1 1 1 plan (gross) O 1 1 1 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Page residence hall and BA --- --- --- meal plan (net) O -* --- --- --------- --------- --------- Total Federal funds House of BA 767 746 895 Representatives O 761 789 893 ========= ========= ========= Joint Items Federal funds General and Special Funds: Joint Economic Committee: Appropriation, current 801 BA 4 4 4 Outlays O 4 4 4 Joint Committee on Printing: Appropriation, current 801 BA 1 1 2 Outlays O 1 1 2 Joint Committee on Inaugural Ceremonies of 1993: Appropriation, current 801 BA --- 1 --- Outlays O --- 1 --- Special services office: Appropriation, current 801 BA * * * Outlays O * * * Joint Committee on Taxation: Appropriation, current 801 BA 6 6 7 Outlays O 6 6 7 Office of the Attending Physician: Appropriation, current 801 BA 2 2 2 Outlays O 2 2 2 General expenses, Capitol police: Appropriation, current 801 BA 2 2 2 Outlays O 2 2 2 Salaries, Capitol Police: Appropriation, current 801 BA 64 63 68 Outlays O 61 64 68 Capitol Guide Service: Appropriation, current 801 BA 2 2 2 Outlays O 1 2 2 Statements of appropriations: Appropriation, current 801 BA * --- * Outlays O --- * --------- --------- --------- Total Federal funds Joint BA 81 80 86 Items O 79 82 86 ========= ========= ========= Congressional Budget Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 801 BA 23 23 24 Outlays O 22 24 23 ========= ========= ========= Architect of the Capitol Federal funds General and Special Funds: Office of the Architect of the Capitol: Salaries: Appropriation, current 801 BA 8 8 10 Advance appropriation BA * --- --- Outlays O 8 8 9 --------- --------- --------- Total Office of the Architect BA 8 8 10 of the Capitol O 8 8 9 --------- --------- --------- Contingent expenses: Appropriation, current 801 BA * * * Outlays O * * * Capitol buildings: Appropriation, current 801 BA 23 24 28 Advance appropriation BA 5 --- --- Outlays O 21 34 31 --------- --------- --------- Total Capitol buildings BA 28 24 28 O 21 34 31 --------- --------- --------- Capitol grounds: Appropriation, current 801 BA 4 6 6 Advance appropriation BA 1 --- --- Outlays O 5 6 6 --------- --------- --------- Total Capitol grounds BA 5 6 6 O 5 6 6 --------- --------- --------- Capitol complex security enhancements: Outlays 801 O * 3 3 West central front of the Capitol: Outlays 801 O 10 7 4 Senate office buildings: Appropriation, current 801 BA 40 47 53 Advance appropriation BA 5 --- --- Outlays O 37 50 57 --------- --------- --------- Total Senate office buildings BA 45 47 53 O 37 50 57 --------- --------- --------- Construction of an extension to the New Senate Office Building: Outlays 801 O * --- --- House office buildings: Appropriation, current 801 BA 33 32 47 Outlays O 31 37 45 Acquisition of property, construction, and equipment, additional House Office Building: Outlays 801 O --- * --- Capitol power plant: Appropriation, current 801 BA 31 32 37 Advance appropriation BA 1 --- --- Spending authority from BA 3 3 3 offsetting collections Outlays (gross) O 33 36 39 --------- --------- --------- Capitol power plant (gross) BA 35 35 40 O 33 36 39 --------- --------- --------- Total, offsetting collections -3 -3 -3 --------- --------- --------- Total Capitol power plant BA 32 32 37 (net) O 30 33 36 --------- --------- --------- Modifications and enlargement, Capitol Power Plant: Outlays 801 O * --- --- Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped: Outlays 801 O * * --- Structural and mechanical care, Library buildings and grounds: Appropriation, current 801 BA 10 10 25 Advance appropriation BA 5 --- --- Outlays O 26 32 26 --------- --------- --------- Total Structural and BA 15 10 25 mechanical care, Library O 26 32 26 buildings and grounds --------- --------- --------- Public Enterprise Funds: Senate restaurant fund: Outlays 801 O -* * * House of Representatives gymnasium: Spending authority from 801 BA --- * * offsetting collections Outlays (gross) O --- * * --------- --------- --------- House of Representatives BA --- * * gymnasium (gross) O --- * * --------- --------- --------- Total, offsetting collections --- -* -* --------- --------- --------- Total House of Representatives BA --- --- --- gymnasium (net) O --- --- --- --------- --------- --------- Intragovernmental Funds: Judiciary office building development and operations fund: Authority to borrow, permanent 801 BA 13 14 16 Spending authority from BA --- 4 4 offsetting collections Outlays (gross) O 63 46 20 --------- --------- --------- Judiciary office building BA 13 19 20 development and operations O 63 46 20 fund (gross) --------- --------- --------- Total, offsetting collections --- -4 -4 --------- --------- --------- Total Judiciary office BA 13 14 16 building development and O 63 41 16 operations fund (net) --------- --------- --------- Total Federal funds Architect BA 180 174 221 of the Capitol O 232 252 232 ========= ========= ========= Library of Congress Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 503 BA 189 196 215 Advance appropriation BA 3 --- --- Spending authority from BA 72 75 77 offsetting collections Outlays (gross) O 260 287 291 --------- --------- --------- Salaries and expenses (gross) BA 263 271 292 O 260 287 291 --------- --------- --------- Total, offsetting collections -72 -75 -77 --------- --------- --------- Total Salaries and expenses BA 192 196 215 (net) O 188 212 214 --------- --------- --------- Copyright Office: Salaries and expenses: Appropriation, current 376 BA 10 10 11 Advance appropriation BA * --- --- Spending authority from BA 16 17 17 offsetting collections Outlays (gross) O 25 28 28 --------- --------- --------- Copyright Office (gross) BA 26 26 28 O 25 28 28 --------- --------- --------- Total, offsetting collections -16 -17 -17 --------- --------- --------- Total Copyright Office (net) BA 10 10 11 O 9 11 11 --------- --------- --------- Congressional Research Service: Salaries and expenses: Appropriation, current 801 BA 56 57 62 Advance appropriation BA 1 --- --- Spending authority from BA * * * offsetting collections Outlays (gross) O 56 58 62 --------- --------- --------- Congressional Research Service BA 57 58 62 (gross) O 56 58 62 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Congressional Research BA 57 57 62 Service (net) O 56 58 61 --------- --------- --------- Books for the blind and physically handicapped: Salaries and expenses: Appropriation, current 503 BA 41 43 47 Advance appropriation BA 1 --- --- Outlays O 39 44 47 --------- --------- --------- Total Books for the blind and BA 42 43 47 physically handicapped O 39 44 47 --------- --------- --------- Collection and distribution of library materials (special foreign currency program): Outlays 503 O * * --- Furniture and furnishings: Appropriation, current 503 BA 3 4 6 Advance appropriation BA 1 --- --- Outlays O 5 7 8 --------- --------- --------- Total Furniture and BA 4 4 6 furnishings O 5 7 8 --------- --------- --------- Payments to copyright owners: Appropriation, permanent 376 BA 202 290 340 Outlays O 238 290 340 Oliver Wendell Holmes devise fund: Appropriation, permanent 503 BA * * * Outlays O --- * * Trust funds Gift and trust fund accounts: Appropriation, permanent 503 BA 16 18 20 Outlays O 13 15 15 Foreign service national separation liability trust fund: Appropriation, permanent 602 BA 1 * * Outlays O --- * * --------- --------- --------- Total Federal funds Library of BA 506 600 680 Congress O 534 621 682 --------- --------- --------- Total Trust funds Library of BA 17 18 21 Congress O 13 15 15 ========= ========= ========= Government Printing Office Federal funds General and Special Funds: Congressional printing and binding: Appropriation, current 801 BA 89 90 95 Advance appropriation BA 2 --- --- Outlays O 86 90 95 --------- --------- --------- Total Congressional printing BA 92 90 95 and binding O 86 90 95 --------- --------- --------- Office of Superintendent of Documents: Salaries and expenses: Appropriation, current 808 BA 26 29 34 Advance appropriation BA 1 --- --- Outlays O 29 29 32 --------- --------- --------- Total Office of Superintendent BA 27 29 34 of Documents O 29 29 32 --------- --------- --------- Intragovernmental Funds: Government Printing Office revolving fund: Spending authority from 808 BA 939 960 969 offsetting collections Outlays (gross) O 964 962 981 --------- --------- --------- Government Printing Office BA 939 960 969 revolving fund (gross) O 964 962 981 --------- --------- --------- Total, offsetting collections -939 -960 -969 --------- --------- --------- Total Government Printing BA --- --- --- Office revolving fund (net) O 25 1 13 --------- --------- --------- Total Federal funds Government BA 119 119 129 Printing Office O 140 120 140 ========= ========= ========= General Accounting Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 801 BA 439 435 498 Advance appropriation BA 4 --- --- Spending authority from BA 8 1 2 offsetting collections Outlays (gross) O 435 430 487 --------- --------- --------- Salaries and expenses (gross) BA 451 436 499 O 435 430 487 --------- --------- --------- Total, offsetting collections -8 -1 -2 --------- --------- --------- Total Salaries and expenses BA 443 435 498 (net) O 427 429 485 --------- --------- --------- Trust funds Contributions: Appropriation, permanent 801 BA * --- --- Outlays O * * --- ========= ========= ========= United States Tax Court Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 32 32 35 Outlays O 30 32 35 Tax courts independent counsel, U.S. Tax Court: Appropriation, permanent 752 BA * * * Outlays O * * * Trust funds Tax Court judges survivors annuity fund: Appropriation, permanent 602 BA 1 1 1 Outlays O * * * --------- --------- --------- Total Federal funds United BA 32 32 35 States Tax Court O 30 32 35 --------- --------- --------- Total Trust funds United BA 1 1 1 States Tax Court O * * * ========= ========= ========= Other Legislative Branch Agencies Legislative Branch Boards and Commissions Federal funds General and Special Funds: National Commission on Acquired Immune Deficiency Syndrome: Appropriation, current 801 BA 2 2 --- Outlays O 2 2 * Commission on Security and Cooperation in Europe: Salaries and expenses: Appropriation, current 801 BA 1 1 1 Outlays O 1 1 1 Competitiveness Policy Council: Appropriation, current 376 BA 1 1 1 Outlays O 1 1 2 National Commission on Children: Appropriation, current 801 BA 1 --- --- Outlays O 1 * --- International Conferences and Contingencies: House and Senate expenses: Appropriation, permanent 801 BA * * * Outlays O * * * Copyright Royalty Tribunal: Salaries and expenses: Appropriation, current 376 BA * * * Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 1 1 1 --------- --------- --------- Copyright Royalty Tribunal BA 1 1 1 (gross) O 1 1 1 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Copyright Royalty BA * * * Tribunal (net) O * * * --------- --------- --------- Prospective Payment Assessment Commission: Spending authority from 551 BA 4 4 5 offsetting collections Outlays (gross) O 4 4 5 --------- --------- --------- Prospective Payment Assessment BA 4 4 5 Commission (gross) O 4 4 5 --------- --------- --------- Total, offsetting collections -4 -4 -5 --------- --------- --------- Total Prospective Payment BA --- --- --- Assessment Commission (net) O -* * -* --------- --------- --------- Physician Payment Review Commission: Spending authority from 801 BA 4 4 4 offsetting collections Outlays (gross) O 3 4 4 --------- --------- --------- Physician Payment Review BA 4 4 4 Commission (gross) O 3 4 4 --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Physician Payment Review BA --- --- --- Commission (net) O -1 * * --------- --------- --------- National Commission on Manufactured Housing: Appropriation, current 376 BA --- 2 --- Outlays O --- 1 1 Commission on Railroad Retirement Reform: Outlays 801 O -* --- --- Commission on Immigration Reform: Appropriation, current 801 BA --- * 1 Outlays O --- * 1 National Commission to Prevent Infant Mortality: Appropriation, current 808 BA * * * Outlays O * * * Trust funds Gifts and donations, National Commission on Children: Appropriation, permanent 801 BA * 1 --- Outlays O * 1 --- United States Commission on Improving the Effectiveness of the United Nations: Appropriation, permanent 153 BA --- 1 --- Outlays O --- 1 * --------- --------- --------- Total Federal funds BA 6 7 5 Legislative Branch Boards and O 5 7 6 Commissions --------- --------- --------- Total Trust funds Legislative BA * 1 --- Branch Boards and Commissions O * 2 * ========= ========= ========= Office of Technology Assessment Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 801 BA 21 21 23 Outlays O 20 22 23 Trust funds Contributions and donations: Appropriation, permanent 801 BA * * * Outlays O * * * ========= ========= ========= Botanic Garden Federal funds General and Special Funds: Botanic Garden: Salaries and expenses: Appropriation, current 801 BA 3 5 10 Outlays O 3 5 9 Trust funds Botanic Garden: Gifts and donations: Appropriation, permanent 801 BA --- 6 2 Outlays O --- * 3 ========= ========= ========= U.S. Capitol Preservation Commission Trust funds Capitol Preservation Commission Trust Fund: Appropriation, permanent 801 BA 1 1 1 Outlays O * 1 * ========= ========= ========= John C. Stennis Center for Public Service Training and Development Trust funds John C. Stennis Center for Public Service Development trust fund: Appropriation, permanent 801 BA 1 1 * Outlays O 1 1 * --------- --------- --------- Total Federal funds Other BA 29 33 38 Legislative Branch Agencies O 28 33 38 --------- --------- --------- Total Trust funds Other BA 2 9 3 Legislative Branch Agencies O 1 4 3 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 2,645 2,713 3,135 O 2,686 2,853 3,143 Deductions for offsetting receipts: Intrafund transactions 803 BA/O -3 -3 -4 908 BA/O -12 -14 -16 --------- --------- --------- Total Federal funds BA 2,629 2,696 3,115 O 2,671 2,836 3,123 --------- --------- --------- Trust funds: (As shown in detail above) BA 19 27 24 O 14 19 19 Deductions for offsetting receipts: Proprietary receipts from the 503 BA/O -7 -7 -7 public 908 BA/O -1 -* -1 --------- --------- --------- Total Trust funds BA 12 20 17 O 6 11 11 --------- --------- --------- Interfund transactions 602 BA/O -1 -* -* 801 BA/O --- -* -* --------- --------- --------- Total Legislative Branch BA 2,641 2,716 3,132 O 2,677 2,847 3,134 The Judiciary (In millions of dollars) Supreme Court of the United States Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 21 22 25 Outlays O 24 22 24 Care of the buildings and grounds: Appropriation, current 752 BA 4 3 3 Outlays O 4 4 4 --------- --------- --------- Total Federal funds Supreme BA 25 26 28 Court of the United States O 27 25 27 ========= ========= ========= United States Court of Appeals for the Federal Circuit Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 11 12 15 (A) 2 Outlays O 9 11 14 (A) 2 (A) * --------- --------- --------- Total Salaries and expenses BA 11 13 15 O 9 13 14 ========= ========= ========= United States Court of International Trade Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 9 10 12 (A) 1 Outlays O 9 10 12 (A) 1 (A) * --------- --------- --------- Total Salaries and expenses BA 9 11 12 O 9 11 12 ========= ========= ========= Courts of Appeals, District Courts, and other Judicial Services Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 1,875 1,979 2,428 (A) 12 Appropriation, permanent BA --- 8 6 Spending authority from BA 66 84 94 offsetting collections Outlays (gross) O 1,842 2,064 2,465 (A) 8 (A) 3 --------- --------- --------- Salaries and expenses (gross) BA 1,941 2,084 2,528 O 1,842 2,072 2,468 --------- --------- --------- Total, offsetting collections -66 -84 -94 --------- --------- --------- Total Salaries and expenses BA 1,875 2,000 2,434 (net) O 1,776 1,987 2,374 --------- --------- --------- Defender services: Appropriation, current 752 BA 222 215 387 (A) 71 Outlays O 216 215 378 (A) 71 --------- --------- --------- Total Defender services BA 222 286 387 O 216 286 378 --------- --------- --------- Fees of jurors and commissioners: Appropriation, current 752 BA 70 69 79 (A) 8 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 72 67 79 (A) 7 (A) * --------- --------- --------- Fees of jurors and BA 71 76 79 commissioners (gross) O 72 75 79 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Fees of jurors and BA 70 76 79 commissioners (net) O 71 75 79 --------- --------- --------- Furniture and furnishings: Outlays 752 O * * * Court security: Appropriation, current 752 BA 81 81 106 (A) 4 Outlays O 80 81 101 (A) 4 (A) * --------- --------- --------- Total Court security BA 81 86 106 O 80 85 101 --------- --------- --------- Judiciary filiing fees: Appropriation, permanent 752 BA 52 54 58 Outlays O 41 52 57 Registry administration: Appropriation, permanent 752 BA 1 4 4 Outlays O --- 6 4 Judiciary automation fund: Appropriation, permanent 752 BA 104 63 101 Outlays O 102 72 96 --------- --------- --------- Total Federal funds Courts of BA 2,404 2,569 3,169 Appeals, District Courts, and O 2,285 2,562 3,088 other Judicial Services ========= ========= ========= Administrative Office of the United States Courts Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 45 45 58 (A) 1 Spending authority from BA 24 23 25 offsetting collections Outlays (gross) O 69 68 82 (A) 1 (A) * --------- --------- --------- Salaries and expenses (gross) BA 68 69 83 O 69 69 82 --------- --------- --------- Total, offsetting collections -24 -23 -25 --------- --------- --------- Total Salaries and expenses BA 45 46 58 (net) O 45 46 56 ========= ========= ========= Federal Judicial Center Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 18 18 20 (A) * Spending authority from BA 1 1 * offsetting collections Outlays (gross) O 20 19 20 (A) * (A) * --------- --------- --------- Salaries and expenses (gross) BA 19 19 21 O 20 19 20 --------- --------- --------- Total, offsetting collections -1 -1 -* --------- --------- --------- Total Salaries and expenses BA 18 18 20 (net) O 18 18 20 --------- --------- --------- Trust funds Gifts and donations, Federal Judicial Center Foundation: Appropriation, permanent 752 BA * * * Outlays O --- * * ========= ========= ========= Bicentennial Expenses, The Judiciary Federal funds General and Special Funds: Bicentennial activities: Outlays 808 O * * * ========= ========= ========= Judiciary Retirement Funds Federal funds General and Special Funds: Payment to judicial trust funds: Appropriation, current 752 BA 6 9 21 Outlays O 6 9 21 Trust funds Judicial officers' retirement fund: Appropriation, permanent 602 BA 7 10 23 Outlays O 3 5 7 Judicial survivors' annuities fund: Appropriation, permanent 602 BA 21 21 23 Outlays O 6 6 7 Claims court judges retirement fund: Appropriation, permanent 602 BA * 1 1 Outlays O --- * * --------- --------- --------- Total Federal funds Judiciary BA 6 9 21 Retirement Funds O 6 9 21 --------- --------- --------- Total Trust funds Judiciary BA 29 32 46 Retirement Funds O 9 12 14 ========= ========= ========= National Commission on Judicial Discipline and Removal Federal funds General and Special Funds: National commission on judicial discipline and removal: Appropriation, current 752 BA 1 * --- Outlays O * 1 --- ========= ========= ========= United States Sentencing Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 9 9 9 Outlays O 8 9 9 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 2,527 2,700 3,331 O 2,410 2,694 3,248 Deductions for offsetting receipts: Intrafund transactions 752 BA/O -104 -63 -101 Proprietary receipts from the 752 BA/O -* --- --- public --------- --------- --------- Total Federal funds BA 2,423 2,638 3,230 O 2,306 2,631 3,148 --------- --------- --------- Trust funds: (As shown in detail above) BA 29 32 47 O 9 12 15 --------- --------- --------- Interfund transactions 752 BA/O -6 -9 -21 --------- --------- --------- Total The Judiciary BA 2,445 2,661 3,257 O 2,308 2,635 3,141 Executive Office of the President (In millions of dollars) Compensation of the President Federal funds General and Special Funds: Compensation of the President: Appropriation, current 802 BA * * * Outlays O * * * ========= ========= ========= The White House Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 35 35 39 (A) 7 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 36 35 39 (A) 7 (A) 1 --------- --------- --------- Salaries and expenses (gross) BA 35 43 39 O 36 42 39 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 35 43 39 (net) O 36 42 39 ========= ========= ========= Executive Residence at the White House Federal funds General and Special Funds: Operating expenses: Appropriation, current 802 BA 8 8 8 Spending authority from BA 1 2 2 offsetting collections Outlays (gross) O 8 11 10 --------- --------- --------- Operating expenses (gross) BA 9 9 10 O 8 11 10 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total Operating expenses (net) BA 8 8 8 O 8 9 8 ========= ========= ========= Official Residence of the Vice President Federal funds General and Special Funds: Operating expenses: Appropriation, current 802 BA * * * Spending authority from BA * --- --- offsetting collections Outlays (gross) O * * * --------- --------- --------- Operating expenses (gross) BA * * * O * * * --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Operating expenses (net) BA * * * O * * * --------- --------- --------- Trust funds Donations for the Official Residence of the Vice President: Appropriation, permanent 802 BA * --- --- Outlays O * * --- ========= ========= ========= Special Assistance to the President Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 3 3 3 (A) * Spending authority from BA * --- --- offsetting collections Outlays (gross) O 3 3 3 (A) * --------- --------- --------- Salaries and expenses (gross) BA 3 3 3 O 3 3 3 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 3 3 3 (net) O 3 3 3 ========= ========= ========= Council of Economic Advisers Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 3 3 3 Outlays O 3 3 3 ========= ========= ========= Council on Environmental Quality and Office of Environmental Quality Federal funds General and Special Funds: Council on Environmental Quality and Office of Environmental Quality: Appropriation, current 802 BA 3 3 --- Outlays O 3 3 * Intragovernmental Funds: Management fund, Office of Environmental Quality: Spending authority from 802 BA 1 2 --- offsetting collections Outlays (gross) O 1 2 1 --------- --------- --------- Management fund, Office of BA 1 2 --- Environmental Quality (gross) O 1 2 1 --------- --------- --------- Total, offsetting collections -1 -2 --- --------- --------- --------- Total Management fund, Office BA --- --- --- of Environmental Quality (net) O 1 --- 1 --------- --------- --------- Total Federal funds Council on BA 3 3 --- Environmental Quality and O 3 3 1 Office of Environmental Quality ========= ========= ========= Office of Policy Development Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 4 4 5 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 4 4 5 --------- --------- --------- Salaries and expenses (gross) BA 4 4 5 O 4 4 5 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 4 4 5 (net) O 3 4 5 ========= ========= ========= National Security Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 6 6 7 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 6 6 6 --------- --------- --------- Salaries and expenses (gross) BA 6 6 7 O 6 6 6 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 6 6 7 (net) O 5 6 6 ========= ========= ========= National Space Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 1 2 --- (A) -1 Outlays O 1 2 * (A) -1 (A) -* --------- --------- --------- Total Salaries and expenses BA 1 1 --- O 1 1 * ========= ========= ========= National Critical Materials Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA * * --- (A) -* Outlays O * * * (A) -* (A) -* --------- --------- --------- Total Salaries and expenses BA * * --- O * * * ========= ========= ========= Office of Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 25 24 25 (A) 4 Spending authority from BA 6 5 2 offsetting collections Outlays (gross) O 30 28 26 (A) 3 (A) 1 --------- --------- --------- Salaries and expenses (gross) BA 30 33 27 O 30 31 28 --------- --------- --------- Total, offsetting collections -6 -5 -2 --------- --------- --------- Total Salaries and expenses BA 25 29 25 (net) O 24 27 25 ========= ========= ========= Office of Management and Budget Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 52 53 53 Outlays O 51 53 53 Office of Federal Procurement Policy: Salaries and expenses: Appropriation, current 802 BA 3 3 3 Outlays O 3 3 3 --------- --------- --------- Total Federal funds Office of BA 55 56 57 Management and Budget O 54 56 56 ========= ========= ========= Office of National Drug Control Policy Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 26 59 6 (A) -4 Outlays O 16 56 13 (A) -3 (A) -1 --------- --------- --------- Total Salaries and expenses BA 26 55 6 O 16 52 13 --------- --------- --------- Trust funds Gifts and donations: Appropriation, permanent 802 BA * --- --- Outlays O -* 1 --- ========= ========= ========= Office of Science and Technology Policy Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 6 6 5 Spending authority from BA * * * offsetting collections Outlays (gross) O 6 6 5 --------- --------- --------- Salaries and expenses (gross) BA 6 6 5 O 6 6 5 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 6 6 5 (net) O 6 6 5 ========= ========= ========= Office of the United States Trade Representative Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 20 20 20 (A) 1 Spending authority from BA 1 * * offsetting collections Outlays (gross) O 19 22 21 (A) 1 (A) * --------- --------- --------- Salaries and expenses (gross) BA 21 21 21 O 19 22 21 --------- --------- --------- Total, offsetting collections -1 -* -* --------- --------- --------- Total Salaries and expenses BA 20 21 20 (net) O 18 22 20 ========= ========= ========= The Points of Light Foundation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 506 BA 5 5 --- Outlays O 5 5 --- ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 201 243 178 O 186 240 187 --------- --------- --------- Trust funds: (As shown in detail above) BA * --- --- O -* 1 --- --------- --------- --------- Total Executive Office of the BA 202 243 178 President O 186 241 187 Funds Appropriated to the President (In millions of dollars) Unanticipated Needs Federal funds General and Special Funds: Unanticipated needs: Appropriation, current 802 BA 1 1 1 Outlays O --- 1 1 ========= ========= ========= Investment in Management Improvement Federal funds General and Special Funds: Investment in management improvement: Outlays 802 O * * --- ========= ========= ========= Federal Drug Control Programs Federal funds General and Special Funds: High intensity drug trafficking areas program: Appropriation, current 802 BA --- 86 Outlays O --- 73 Special forfeiture fund: Appropriation, current 802 BA 12 10 28 Outlays O 5 1 11 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 12 10 114 O 5 1 84 Deductions for offsetting receipts: Intrafund transactions 908 BA/O -1 -* -* --------- --------- --------- Total Federal Drug Control BA 11 9 114 Programs O 4 1 84 ========= ========= ========= International Security Assistance Federal funds General and Special Funds: Foreign military financing grants: Appropriation, current 152 BA 3,929 3,245 3,232 Reappropriation BA --- * Spending authority from BA 2 --- --- offsetting collections Outlays (gross) O 4,401 4,612 3,560 --------- --------- --------- Foreign military financing BA 3,931 3,245 3,232 grants (gross) O 4,401 4,612 3,560 --------- --------- --------- Total, offsetting collections -2 --- --- --------- --------- --------- Total Foreign military BA 3,929 3,245 3,232 financing grants (net) O 4,399 4,612 3,560 --------- --------- --------- Economic support fund: Appropriation, current 152 BA 3,179 2,652 2,582 Reappropriation BA 48 38 --- Outlays O 2,938 3,170 3,028 --------- --------- --------- Total Economic support fund BA 3,228 2,690 2,582 O 2,938 3,170 3,028 --------- --------- --------- Military assistance: Appropriation, current 152 BA -7 -20 --- Outlays O 132 26 --- International military education and training: Appropriation, current 152 BA 45 42 42 Outlays O 45 47 44 Peacekeeping operations: Appropriation, current 152 BA 28 27 77 (A) 14 Outlays O 31 27 62 (A) 10 (A) 4 --------- --------- --------- Total Peacekeeping operations BA 28 41 77 O 31 37 66 --------- --------- --------- Assistance for relocation of facilities in Israel: Outlays (gross) 152 O * 1 --- --------- --------- --------- Assistance for relocation of O * 1 --- facilities in Israel (gross) --------- --------- --------- Total, offsetting collections --- -1 --- --------- --------- --------- Total Assistance for BA --- -1 --- relocation of facilities in O * * --- Israel (net) --------- --------- --------- Non-Proliferation and Disarmament Fund: Appropriation, current 152 BA (J) 50 Outlays O (J) 12 Credit Accounts: Foreign military financing program account: Appropriation, current 152 BA 50 149 120 Outlays O --- 24 85 Limitation on direct loan (345) (855) (855) activity Foreign military loan liquidating account: Appropriation, permanent 152 BA --- 73 50 Spending authority from BA 65 47 45 offsetting collections Outlays (gross) O 666 671 715 --------- --------- --------- Foreign military loan BA 65 121 95 liquidating account (gross) O 666 671 715 --------- --------- --------- Total, offsetting collections -357 -312 -347 --------- --------- --------- Total Foreign military loan BA -291 -191 -252 liquidating account (net) O 310 359 368 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 6,980 5,956 5,852 O 7,855 8,276 7,164 Deductions for offsetting receipts: Proprietary receipts from the 152 BA/O -374 -414 -427 public 908 BA/O -278 -264 -205 --------- --------- --------- Total International Security BA 6,329 5,277 5,221 Assistance O 7,203 7,597 6,532 ========= ========= ========= International Development Assistance Multilateral Assistance Federal funds General and Special Funds: Contribution to the International Bank for Reconstruction and Development: Appropriation, current 151 BA 69 92 101 Outlays O 79 89 71 Contribution to the International Development Association: Appropriation, current 151 BA 1,012 1,024 1,250 Outlays O 885 838 1,072 Contribution to the International Finance Corporation: Appropriation, current 151 BA 40 36 50 Outlays O 46 19 40 Contribution to the Inter-American Development Bank: Appropriation, current 151 BA 89 77 78 Outlays O 145 105 110 Contribution to the Asian Development Bank: Appropriation, current 151 BA 125 101 170 Outlays O 96 140 142 Contribution to the African Development Fund: Appropriation, current 151 BA 104 104 135 Outlays O 117 114 131 Contribution to the African Development Bank: Appropriation, current 151 BA 9 --- --- Outlays O 9 --- --- Contribution to the European Bank for Reconstruction and Development: Appropriation, current 151 BA 69 60 70 Outlays O 70 63 68 International organizations and programs: Appropriation, current 151 BA 280 325 390 Outlays O 270 330 392 Contributions to enterprise for the Americas investment fund: Appropriation, current 151 BA --- 90 100 Outlays O --- 14 38 --------- --------- --------- Total Federal funds BA 1,797 1,908 2,344 Multilateral Assistance O 1,717 1,712 2,064 ========= ========= ========= Agency for International Development Federal funds General and Special Funds: Functional development assistance program: Appropriation, current 151 BA 1,254 1,335 1,321 Reappropriation BA 77 38 --- Spending authority from BA 2 --- --- offsetting collections Outlays (gross) O 1,432 1,266 1,347 --------- --------- --------- Functional development BA 1,333 1,372 1,321 assistance program (gross) O 1,432 1,266 1,347 --------- --------- --------- Total, offsetting collections -2 --- --- --------- --------- --------- Total Functional development BA 1,331 1,372 1,321 assistance program (net) O 1,430 1,266 1,347 --------- --------- --------- Special assistance initiatives: Appropriation, current 151 BA 443 438 449 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 388 401 462 --------- --------- --------- Special assistance initiatives BA 443 438 449 (gross) O 388 401 462 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Special assistance BA 443 438 449 initiatives (net) O 388 401 462 --------- --------- --------- Assistance for the new independent States of the Former Soviet Union: Appropriation, current 151 BA --- 393 704 Outlays O --- 79 314 Sub-Saharan Africa development assistance: Appropriation, current 151 BA 785 800 800 Outlays O 500 579 652 Sahel development program: Outlays 151 O 12 10 6 American schools and hospitals abroad: Appropriation, current 151 BA 29 30 --- Outlays O 17 45 26 Sub-Saharan Africa disaster assistance: Appropriation, current 151 BA --- 100 --- Outlays O --- 25 35 International disaster assistance: Appropriation, current 151 BA 70 49 149 Reappropriation BA * --- --- Outlays O 54 85 93 --------- --------- --------- Total International disaster BA 70 49 149 assistance O 54 85 93 --------- --------- --------- Operating expenses of the Agency for International Development: Appropriation, current 151 BA 474 512 512 Appropriation, permanent BA --- * * Spending authority from BA 12 8 7 offsetting collections Outlays (gross) O 464 523 519 --------- --------- --------- Operating expenses of the BA 486 520 519 Agency for International O 464 523 519 Development (gross) --------- --------- --------- Total, offsetting collections -12 -8 -7 --------- --------- --------- Total Operating expenses of BA 474 512 512 the Agency for International O 452 515 512 Development (net) --------- --------- --------- Payment to the Foreign Service retirement and disability fund: Appropriation, current 153 BA 41 43 44 Outlays O 41 43 44 Operating expenses of the Agency for International Development, Office of Inspector General: Appropriation, current 151 BA 37 40 40 Outlays O 35 37 38 Miscellaneous appropriations, AID: Outlays 151 O * --- --- Public Enterprise Funds: Property management fund: Spending authority from 151 BA --- * --- offsetting collections Outlays (gross) O --- * * --------- --------- --------- Property management fund BA --- * --- (gross) O --- * * --------- --------- --------- Total, offsetting collections --- -* --- --------- --------- --------- Total Property management fund BA --- --- --- (net) O --- -* * --------- --------- --------- Intragovernmental Funds: Advance acquisition of property_revolving fund: Outlays 151 O -* --- --- Credit Accounts: Debt reduction, program account: Appropriation, current 151 BA --- 50 45 Outlays O --- 50 45 Loan guarantees to Israel program account: Limitation on loan guarantee 151 --- (2,000) (2,000) commitments Housing guarantee program account: Appropriation, current 151 BA 25 25 25 Outlays O 5 21 13 Limitation on loan guarantee (147) (150) (110) commitments Housing and other credit guaranty programs liquidating account: Appropriation, permanent 151 BA 48 38 48 Spending authority from BA 37 39 45 offsetting collections Outlays (gross) O 71 77 93 --------- --------- --------- Housing and other credit BA 85 77 93 guaranty programs liquidating O 71 77 93 account (gross) --------- --------- --------- Total, offsetting collections -37 -39 -45 --------- --------- --------- Total Housing and other credit BA 48 38 48 guaranty programs liquidating O 33 38 48 account (net) --------- --------- --------- Private sector loans program account: Appropriation, current 151 BA 4 5 --- Outlays O 1 3 3 Limitation on direct loan --- (P) (5) --- activity Limitation on loan guarantee (56) (P) (76) --- commitments Private sector revolving fund liquidating account: Spending authority from 151 BA 5 5 4 offsetting collections Outlays (gross) O 1 8 4 --------- --------- --------- Private sector revolving fund BA 5 5 4 liquidating account (gross) O 1 8 4 --------- --------- --------- Total, offsetting collections -5 -5 -4 --------- --------- --------- Total Private sector revolving BA --- --- --- fund liquidating account (net) O -4 3 -* --------- --------- --------- Economic assistance loans _ liquidating account: Outlays (gross) 151 O --- 52 30 --------- --------- --------- Economic assistance loans _ O --- 52 30 liquidating account (gross) --------- --------- --------- Total, offsetting collections --- -436 -74 --------- --------- --------- Total Economic assistance BA --- -436 -74 loans _ liquidating account O --- -384 -44 (net) --------- --------- --------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent 602 BA * 4 2 Outlays O --- * * Miscellaneous trust funds, AID: Appropriation, permanent 151 BA 19 5 5 Outlays O 18 5 5 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 3,286 3,459 4,063 O 2,964 2,815 3,594 Deductions for offsetting receipts: Proprietary receipts from the 151 BA/O -450 -381 -366 public 908 BA/O -371 -275 -275 --------- --------- --------- Total Federal funds BA 2,466 2,804 3,422 O 2,143 2,160 2,953 --------- --------- --------- Trust funds: (As shown in detail above) BA 19 9 7 O 18 5 5 Deductions for offsetting receipts: Proprietary receipts from the 151 BA/O -19 -5 -5 public --------- --------- --------- Total Trust funds BA * 4 2 O -1 * * --------- --------- --------- Interfund transactions 602 BA/O -* -4 -2 --------- --------- --------- Total Agency for International BA 2,466 2,804 3,422 Development O 2,142 2,156 2,951 ========= ========= ========= Trade and Development Agency Federal funds General and Special Funds: Trade and Development Agency: Appropriation, current 151 BA 34 40 60 Spending authority from BA 8 6 --- offsetting collections Outlays (gross) O 40 49 43 --------- --------- --------- Trade and Development Agency BA 43 46 60 (gross) O 40 49 43 --------- --------- --------- Total, offsetting collections -8 -6 --- --------- --------- --------- Total Trade and Development BA 34 40 60 Agency (net) O 31 42 43 ========= ========= ========= Peace Corps Federal funds General and Special Funds: Peace Corps: Appropriation, current 151 BA 197 218 220 Spending authority from BA 5 8 8 offsetting collections Outlays (gross) O 201 222 230 --------- --------- --------- Peace Corps (gross) BA 202 226 228 O 201 222 230 --------- --------- --------- Total, offsetting collections -5 -8 -8 --------- --------- --------- Total Peace Corps (net) BA 197 218 220 O 196 214 222 --------- --------- --------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent 602 BA 1 * * Outlays O --- * * Peace Corps miscellaneous trust fund: Appropriation, permanent 151 BA 1 2 1 Outlays O 1 1 1 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 197 218 220 O 196 214 222 --------- --------- --------- Trust funds: (As shown in detail above) BA 2 2 1 O 1 1 1 --------- --------- --------- Interfund transactions 602 BA/O -1 -* -* --------- --------- --------- Total Peace Corps BA 198 220 220 O 196 215 223 ========= ========= ========= Overseas Private Investment Corporation Federal funds Public Enterprise Funds: Overseas Private Investment Corporation noncredit account credit reform act of 1990: Spending authority from 151 BA 174 162 146 offsetting collections Outlays (gross) O 82 18 16 --------- --------- --------- Overseas Private Investment BA 174 162 146 Corporation noncredit account O 82 18 16 credit reform act of 1990 (gross) --------- --------- --------- Total, offsetting collections -174 -162 -146 --------- --------- --------- Total Overseas Private BA --- --- --- Investment Corporation O -92 -144 -129 noncredit account credit reform act of 1990 (net) --------- --------- --------- Credit Accounts: Overseas Private Investment Corporation program account: Appropriation, current 151 BA 17 18 18 Outlays O 8 9 14 Limitation on direct loan (25) (P) (30) (21) activity Limitation on loan guarantee (375) (P) (620) (375) commitments Overseas Private Investment Corporation liquidating account: Spending authority from 151 BA 31 25 26 offsetting collections Outlays (gross) O 26 3 12 --------- --------- --------- Overseas Private Investment BA 31 25 26 Corporation liquidating O 26 3 12 account (gross) --------- --------- --------- Total, offsetting collections -31 -25 -26 --------- --------- --------- Total Overseas Private BA --- --- --- Investment Corporation O -6 -22 -14 liquidating account (net) --------- --------- --------- Total Federal funds Overseas BA 17 18 18 Private Investment Corporation O -90 -156 -129 ========= ========= ========= Inter-American Foundation Federal funds General and Special Funds: Inter-American Foundation: Appropriation, current 151 BA 25 31 31 Spending authority from BA 10 6 8 offsetting collections Outlays (gross) O 32 32 35 --------- --------- --------- Inter-American Foundation BA 35 37 38 (gross) O 32 32 35 --------- --------- --------- Total, offsetting collections -10 -6 -8 --------- --------- --------- Total Inter-American BA 25 31 31 Foundation (net) O 22 26 28 ========= ========= ========= African Development Foundation Federal funds General and Special Funds: African Development Foundation: Appropriation, current 151 BA 13 17 17 Outlays O 11 13 15 Trust funds Gifts and donations, African Development Foundation: Appropriation, permanent 151 BA --- * * Outlays O --- * * --------- --------- --------- Total Federal funds BA 4,548 5,036 6,111 International Development O 4,030 4,012 5,195 Assistance --------- --------- --------- Total Trust funds BA 2 6 3 International Development O * 1 1 Assistance --------- --------- --------- Interfund transactions 602 BA/O -1 -4 -2 --------- --------- --------- Total International BA 4,549 5,038 6,112 Development Assistance O 4,029 4,009 5,194 ========= ========= ========= International Monetary Programs Federal funds General and Special Funds: United States quota, International Monetary Fund: Appropriation, current 155 BA --- 12,063 --- Outlays O -694 --- --- Maintenance of value adjustments, International Monetary Fund: Appropriation, permanent 155 BA 326 --- --- Contribution to enhanced structural adjustments facility of the International Monetary Fund: Outlays 155 O 8 11 13 --------- --------- --------- Total Federal funds BA 326 12,063 --- International Monetary O -686 11 13 Programs ========= ========= ========= Military Sales Programs Federal funds Public Enterprise Funds: Special defense acquisition fund: Spending authority from 155 BA 235 239 --- offsetting collections Outlays (gross) O 291 271 230 Limitation on program level (235) (225) --- (obligations) --------- --------- --------- Special defense acquisition BA 235 239 --- fund (gross) O 291 271 230 --------- --------- --------- Total, offsetting collections -235 -239 -266 --------- --------- --------- Total Special defense BA --- --- -266 acquisition fund (net) O 56 32 -36 --------- --------- --------- Trust funds Foreign military sales trust fund: Contract authority, permanent 155 BA 14,350 13,963 13,250 Outlays O 12,440 12,850 13,100 Kuwait civil reconstruction trust fund: Appropriation, permanent 155 BA 53 --- --- Outlays O 299 10 --- --------- --------- --------- Summary Federal funds: (As shown in detail above) BA --- --- -266 O 56 32 -36 --------- --------- --------- Trust funds: (As shown in detail above) BA 14,403 13,963 13,250 O 12,739 12,860 13,100 Deductions for offsetting receipts: Proprietary receipts from the 155 BA/O -12,235 -12,720 -12,790 public --------- --------- --------- Total Trust funds BA 2,168 1,243 460 O 504 140 310 --------- --------- --------- Total Military Sales Programs BA 2,168 1,243 194 O 559 172 274 ========= ========= ========= Special Assistance for Central America Federal funds General and Special Funds: Demobilization and transition fund: Appropriation, current 152 BA 64 29 --- Outlays O 1 34 25 Central American reconciliation assistance: Outlays 152 O 2 5 --- Promotion of security and stability in Central America: Outlays 153 O * --- --- --------- --------- --------- Total Federal funds Special BA 64 29 --- Assistance for Central America O 4 39 25 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 12,753 23,751 12,454 O 12,083 13,027 13,088 Deductions for offsetting receipts: Intrafund transactions 908 BA/O -1 -* -* Proprietary receipts from the 151 BA/O -450 -381 -366 public 152 BA/O -374 -414 -427 908 BA/O -649 -539 -480 --------- --------- --------- Total Federal funds BA 11,279 22,416 11,181 O 10,610 11,692 11,814 --------- --------- --------- Trust funds: (As shown in detail above) BA 14,424 13,974 13,258 O 12,758 12,867 13,106 Deductions for offsetting receipts: Proprietary receipts from the 151 BA/O -19 -5 -5 public 155 BA/O -12,235 -12,720 -12,790 --------- --------- --------- Total Trust funds BA 2,170 1,249 463 O 504 142 311 --------- --------- --------- Interfund transactions 602 BA/O -1 -4 -2 --------- --------- --------- Total Funds Appropriated to BA 13,449 23,661 11,641 the President O 11,113 11,829 12,123 Department of Agriculture (In millions of dollars) Office of the Secretary Federal funds General and Special Funds: Office of the Secretary: Appropriation, current 352 BA 9 9 9 Spending authority from BA 1 2 2 offsetting collections Outlays (gross) O 9 10 11 --------- --------- --------- Office of the Secretary BA 10 11 11 (gross) O 9 10 11 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total Office of the Secretary BA 9 9 9 (net) O 8 9 9 --------- --------- --------- Public Enterprise Funds: Alternative agricultural research and commercialization revolving fund: Appropriation, current 352 BA 4 7 20 Spending authority from BA --- * * offsetting collections Outlays (gross) O * 2 6 --------- --------- --------- Alternative agricultural BA 4 7 20 research and commercialization O * 2 6 revolving fund (gross) --------- --------- --------- Total, offsetting collections --- -* -* --------- --------- --------- Total Alternative agricultural BA 4 7 20 research and commercialization O * 2 6 revolving fund (net) --------- --------- --------- Trust funds Gifts and bequests: Appropriation, permanent 352 BA 1 3 3 Outlays O 1 3 3 --------- --------- --------- Total Federal funds Office of BA 13 16 29 the Secretary O 8 11 15 --------- --------- --------- Total Trust funds Office of BA 1 3 3 the Secretary O 1 3 3 ========= ========= ========= Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, current 352 BA 25 26 27 Spending authority from BA 5 7 7 offsetting collections Outlays (gross) O 30 33 34 --------- --------- --------- Departmental administration BA 31 33 34 (gross) O 30 33 34 --------- --------- --------- Total, offsetting collections -5 -7 -7 --------- --------- --------- Total Departmental BA 25 26 27 administration (net) O 25 26 27 --------- --------- --------- Hazardous waste management: Appropriation, current 304 BA 26 16 16 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 22 33 24 --------- --------- --------- Hazardous waste management BA 27 16 16 (gross) O 22 33 24 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Hazardous waste BA 26 16 16 management (net) O 22 33 24 --------- --------- --------- Office of budget and program analysis: Appropriation, current 352 BA 6 6 6 Outlays O 6 6 6 Rental payments and building operations and maintenance: Appropriation, current 352 BA 76 76 76 Spending authority from BA 3 3 4 offsetting collections Outlays (gross) O 74 80 79 --------- --------- --------- Rental payments and building BA 79 79 80 operations and maintenance O 74 80 79 (gross) --------- --------- --------- Total, offsetting collections -3 -3 -4 --------- --------- --------- Total Rental payments and BA 76 76 76 building operations and O 72 76 76 maintenance (net) --------- --------- --------- Advisory committees: Appropriation, current 352 BA 2 1 1 Outlays O 2 1 1 Intragovernmental Funds: Working capital fund: Spending authority from 352 BA 161 193 205 offsetting collections Outlays (gross) O 174 193 205 --------- --------- --------- Working capital fund (gross) BA 161 193 205 O 174 193 205 --------- --------- --------- Total, offsetting collections -161 -193 -205 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O 14 --- --- --------- --------- --------- Total Federal funds BA 136 125 126 Departmental Administration O 139 142 134 ========= ========= ========= Office of Public Affairs Federal funds General and Special Funds: Office of public affairs: Appropriation, current 352 BA 9 9 10 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 10 10 10 --------- --------- --------- Office of public affairs BA 10 10 10 (gross) O 10 10 10 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Office of public affairs BA 9 9 10 (net) O 9 9 10 ========= ========= ========= Office of the Inspector General Federal funds General and Special Funds: Office of the Inspector General: Appropriation, current 352 BA 63 63 64 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 61 64 65 --------- --------- --------- Office of the Inspector BA 64 64 65 General (gross) O 61 64 65 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Office of the Inspector BA 63 63 64 General (net) O 60 63 64 ========= ========= ========= Office of the General Counsel Federal funds General and Special Funds: Office of the General Counsel: Appropriation, current 352 BA 25 25 25 Spending authority from BA 1 4 4 offsetting collections Outlays (gross) O 26 28 29 --------- --------- --------- Office of the General Counsel BA 26 28 29 (gross) O 26 28 29 --------- --------- --------- Total, offsetting collections -1 -4 -4 --------- --------- --------- Total Office of the General BA 25 25 25 Counsel (net) O 25 24 25 ========= ========= ========= Economic Research Service Federal funds General and Special Funds: Economic research service: Appropriation, current 352 BA 59 59 51 Spending authority from BA 6 8 7 offsetting collections Outlays (gross) O 63 65 58 --------- --------- --------- Economic research service BA 65 67 58 (gross) O 63 65 58 --------- --------- --------- Total, offsetting collections -6 -8 -7 --------- --------- --------- Total Economic research BA 59 59 51 service (net) O 57 57 51 --------- --------- --------- Trust funds Miscellaneous contributed funds: Appropriation, permanent 352 BA * * * Outlays O * * * ========= ========= ========= National Agricultural Statistics Service Federal funds General and Special Funds: National agricultural statistics service: Appropriation, current 352 BA 83 81 82 Spending authority from BA 10 10 8 offsetting collections Outlays (gross) O 90 90 90 --------- --------- --------- National agricultural BA 92 91 91 statistics service (gross) O 90 90 90 --------- --------- --------- Total, offsetting collections -10 -10 -8 --------- --------- --------- Total National agricultural BA 83 81 82 statistics service (net) O 80 80 82 --------- --------- --------- Trust funds Miscellaneous contributed funds: Appropriation, permanent 352 BA * * * Outlays O * * * ========= ========= ========= World Agricultural Outlook Board Federal funds General and Special Funds: World agricultural outlook board: Appropriation, current 352 BA 2 3 3 Spending authority from BA * * * offsetting collections Outlays (gross) O 2 3 3 --------- --------- --------- World agricultural outlook BA 3 3 3 board (gross) O 2 3 3 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total World agricultural BA 2 3 3 outlook board (net) O 2 2 3 ========= ========= ========= Agricultural Research Service Federal funds General and Special Funds: Agricultural Research Service: Appropriation, current 352 BA 661 661 669 (L) 7 Spending authority from BA 24 26 25 offsetting collections Outlays (gross) O 679 680 678 (L) 6 --------- --------- --------- Agricultural Research Service BA 685 687 701 (gross) O 679 680 684 --------- --------- --------- Total, offsetting collections -24 -26 -25 --------- --------- --------- Total Agricultural Research BA 661 661 676 Service (net) O 655 654 659 --------- --------- --------- Buildings and facilities: Appropriation, current 352 BA 66 35 25 (A) 38 Outlays O 24 25 25 (A) 29 (A) 8 --------- --------- --------- Total Buildings and facilities BA 66 72 25 O 24 54 33 --------- --------- --------- Trust funds Miscellaneous contributed funds: Appropriation, permanent 352 BA 10 8 7 Outlays O 8 8 7 --------- --------- --------- Total Federal funds BA 726 733 701 Agricultural Research Service O 679 708 692 --------- --------- --------- Total Trust funds Agricultural BA 10 8 7 Research Service O 8 8 7 ========= ========= ========= Cooperative State Research Service Federal funds General and Special Funds: Cooperative State Research Service: Appropriation, current 352 BA 430 430 390 (L) 39 Appropriation, permanent BA 3 3 3 Spending authority from BA 8 10 10 offsetting collections Outlays (gross) O 390 427 433 (L) 9 Outlays for grants to State O (219) (232) (215) and local governments (L) (7) --------- --------- --------- Cooperative State Research BA 441 443 441 Service (gross) O 390 427 442 --------- --------- --------- Total, offsetting collections -8 -10 -10 --------- --------- --------- Total Cooperative State BA 433 433 431 Research Service (net) O 381 417 432 --------- --------- --------- Buildings and facilities: Appropriation, current 352 BA 75 52 --- Outlays O 45 45 51 --------- --------- --------- Total Federal funds BA 507 485 431 Cooperative State Research O 426 462 483 Service ========= ========= ========= Extension Service Federal funds General and Special Funds: Extension Service: Appropriation, current 352 BA 419 425 430 (L) 1 Spending authority from BA 12 18 18 offsetting collections Outlays (gross) O 416 442 434 (L) 1 Outlays for grants to State O (404) (424) (416) and local governments (L) (1) --------- --------- --------- Extension Service (gross) BA 431 443 449 O 416 442 435 --------- --------- --------- Total, offsetting collections -12 -18 -18 --------- --------- --------- Total Extension Service (net) BA 419 425 431 O 404 424 417 ========= ========= ========= National Agricultural Library Federal funds General and Special Funds: National Agricultural Library: Appropriation, current 352 BA 18 18 18 Appropriation, permanent BA * * * Spending authority from BA 3 3 3 offsetting collections Outlays (gross) O 19 20 21 --------- --------- --------- National Agricultural Library BA 21 21 21 (gross) O 19 20 21 --------- --------- --------- Total, offsetting collections -3 -3 -3 --------- --------- --------- Total National Agricultural BA 18 18 18 Library (net) O 15 17 18 ========= ========= ========= Animal and Plant Health Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 352 BA 442 444 438 Spending authority from BA 29 40 36 offsetting collections Outlays (gross) O 467 512 472 --------- --------- --------- Salaries and expenses (gross) BA 470 484 474 O 467 512 472 --------- --------- --------- Total, offsetting collections -29 -40 -36 --------- --------- --------- Total Salaries and expenses BA 442 444 438 (net) O 438 472 436 --------- --------- --------- Buildings and facilities: Appropriation, current 352 BA 21 10 10 Outlays O 4 19 10 Trust funds Miscellaneous trust funds: Appropriation, permanent 352 BA 7 7 7 Outlays O 6 7 7 --------- --------- --------- Total Federal funds Animal and BA 463 454 448 Plant Health Inspection O 442 491 446 Service --------- --------- --------- Total Trust funds Animal and BA 7 7 7 Plant Health Inspection O 6 7 7 Service ========= ========= ========= Food Safety and Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 473 490 396 (A) 4 (L) 18 Spending authority from BA 59 63 170 offsetting collections Outlays (gross) O 525 552 564 (A) 4 (L) 14 Outlays for grants to State O (39) (39) (40) and local governments --------- --------- --------- Salaries and expenses (gross) BA 532 556 584 O 525 556 578 --------- --------- --------- Total, offsetting collections -59 -63 -170 --------- --------- --------- Total Salaries and expenses BA 473 494 414 (net) O 466 494 408 --------- --------- --------- Trust funds Expenses and refunds, inspection and grading of farm products: Appropriation, permanent 352 BA 2 2 2 Outlays O 2 2 2 ========= ========= ========= Federal Grain Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 352 BA 11 11 5 Spending authority from BA --- 7 offsetting collections Outlays (gross) O 11 11 11 --------- --------- --------- Salaries and expenses (gross) BA 11 11 12 O 11 11 11 --------- --------- --------- Total, offsetting collections --- -7 --------- --------- --------- Total Salaries and expenses BA 11 11 5 (net) O 11 11 5 --------- --------- --------- Public Enterprise Funds: Inspection and weighing services: Spending authority from 352 BA 29 43 43 offsetting collections Outlays (gross) O 28 43 43 --------- --------- --------- Inspection and weighing BA 29 43 43 services (gross) O 28 43 43 --------- --------- --------- Total, offsetting collections -29 -43 -43 --------- --------- --------- Total Inspection and weighing BA --- --- --- services (net) O -1 --- --- --------- --------- --------- Total Federal funds Federal BA 11 11 5 Grain Inspection Service O 11 11 5 ========= ========= ========= Agricultural Cooperative Service Federal funds General and Special Funds: Agricultural cooperative service: Appropriation, current 352 BA 6 6 5 Spending authority from BA --- * offsetting collections Outlays (gross) O 5 6 6 --------- --------- --------- Agricultural cooperative BA 6 6 6 service (gross) O 5 6 6 --------- --------- --------- Total, offsetting collections --- -* --------- --------- --------- Total Agricultural cooperative BA 6 6 5 service (net) O 5 6 5 ========= ========= ========= Agricultural Marketing Service Federal funds General and Special Funds: Marketing services: Appropriation, current 352 BA 58 56 51 Spending authority from BA 52 60 66 offsetting collections Outlays (gross) O 98 116 116 Limitation on administrative (49) (56) (56) level --------- --------- --------- Marketing services (gross) BA 111 116 117 O 98 116 116 --------- --------- --------- Total, offsetting collections -52 -60 -66 --------- --------- --------- Total Marketing services (net) BA 58 56 51 O 46 56 50 --------- --------- --------- Payments to States and possessions: Appropriation, current 352 BA 1 1 1 Outlays O 1 1 1 Outlays for grants to State O (1) (1) (1) and local governments Perishable Agricultural Commodities Act fund: Appropriation, permanent 352 BA 8 8 8 Outlays O 7 8 8 Funds for strengthening markets, income, and supply (section 32): Appropriation, permanent 605 BA 422 627 510 Spending authority from BA 1 1 1 offsetting collections (B) 10 Outlays (gross) O 557 492 468 Outlays for grants to State O (543) (475) (450) and local governments --------- --------- --------- Funds for strengthening BA 423 628 522 markets, income, and supply O 557 492 468 (section 32) (gross) --------- --------- --------- Total, offsetting collections -1 -1 -1 (B) -10 --------- --------- --------- Total Funds for strengthening BA 422 627 510 markets, income, and supply O 556 491 456 (section 32) (net) --------- --------- --------- Trust funds Miscellaneous trust funds: Appropriation, permanent 352 BA 97 98 95 Outlays O 101 98 95 Milk market orders assessment fund: Spending authority from 351 BA 36 39 39 offsetting collections Outlays (gross) O 32 39 39 --------- --------- --------- Milk market orders assessment BA 36 39 39 fund (gross) O 32 39 39 --------- --------- --------- Total, offsetting collections -36 -39 -39 --------- --------- --------- Total Milk market orders BA --- --- --- assessment fund (net) O -4 --- --- --------- --------- --------- Total Federal funds BA 490 692 570 Agricultural Marketing Service O 610 556 515 --------- --------- --------- Total Trust funds Agricultural BA 97 98 95 Marketing Service O 96 98 95 ========= ========= ========= Packers and Stockyards Administration Federal funds General and Special Funds: Packers and Stockyards Administration: Appropriation, current 352 BA 12 12 12 Outlays O 11 12 12 ========= ========= ========= Farm Service Agency Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 351 BA --- 1,594 Spending authority from BA --- 787 offsetting collections Outlays (gross) O --- 2,240 --------- --------- --------- Salaries and expenses (gross) BA --- --- 2,381 O --- --- 2,240 --------- --------- --------- Total, offsetting collections --- -787 --------- --------- --------- Total Salaries and expenses BA --- --- 1,594 (net) O --- --- 1,454 --------- --------- --------- Watershed and flood prevention operations: Appropriation, current 301 BA 255 228 150 (A) 47 Appropriation, permanent BA --- 12 --- Spending authority from BA 14 10 --- offsetting collections Outlays (gross) O 215 302 169 (A) 24 (A) 23 Outlays for grants to State O (113) (198) (164) and local governments --------- --------- --------- Watershed and flood prevention BA 269 297 150 operations (gross) O 215 326 192 --------- --------- --------- Total, offsetting collections -14 -10 --- --------- --------- --------- Total Watershed and flood BA 255 287 150 prevention operations (net) O 201 316 192 --------- --------- --------- Great plains conservation program: Appropriation, current 302 BA 25 25 16 Spending authority from BA * * --- offsetting collections Outlays (gross) O 23 24 18 --------- --------- --------- Great plains conservation BA 25 25 16 program (gross) O 23 24 18 --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total Great plains BA 25 25 16 conservation program (net) O 23 24 18 --------- --------- --------- Conservation reserve program: Appropriation, current 302 BA 1,611 1,579 1,756 Outlays O 1,669 1,781 1,827 Rental assistance program: Appropriation, current 604 BA 320 338 347 (L) 75 Outlays O 299 357 398 (L) 3 --------- --------- --------- Total Rental assistance BA 320 338 422 program O 299 357 401 --------- --------- --------- Wetlands reserve program: Appropriation, current 302 BA 46 --- 370 Outlays O --- 31 9 Agricultural conservation program: Appropriation, current 302 BA 194 194 150 Outlays O 186 208 185 Resource conservation and development: Appropriation, current 302 BA 33 33 6 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 34 35 9 Outlays for grants to State O (5) (7) (5) and local governments --------- --------- --------- Resource conservation and BA 33 34 7 development (gross) O 34 35 9 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Resource conservation BA 33 33 6 and development (net) O 33 34 8 --------- --------- --------- Rural housing voucher program: Appropriation, current 604 BA (L) 75 Outlays O 8 4 4 (L) 1 --------- --------- --------- Total Rural housing voucher BA --- --- 75 program O 8 4 4 --------- --------- --------- Water Bank program: Appropriation, current 302 BA 19 19 17 Outlays O 11 13 13 Colorado river basin salinity control program: Appropriation, current 304 BA 15 14 8 Outlays O 11 13 16 River basin surveys and investigations: Appropriation, current 301 BA 13 13 --- Spending authority from BA 1 1 --- offsetting collections Outlays (gross) O 13 15 2 --------- --------- --------- River basin surveys and BA 14 14 --- investigations (gross) O 13 15 2 --------- --------- --------- Total, offsetting collections -1 -1 --- --------- --------- --------- Total River basin surveys and BA 13 13 --- investigations (net) O 13 14 2 --------- --------- --------- Forestry incentives program: Appropriation, current 302 BA 12 12 12 Outlays O 13 14 12 State mediation grants: Appropriation, current 351 BA 4 3 3 Outlays O 2 2 3 Outlays for grants to State O (2) (2) (3) and local governments Outreach for socially disadvantaged farmers: Appropriation, current 351 BA --- 10 Outlays O --- 3 Outlays for grants to State O --- (3) and local governments Rural housing preservation grants: Appropriation, current 604 BA 23 23 24 Outlays O 22 23 23 Outlays for grants to State O (10) (11) (10) and local governments Emergency conservation program: Appropriation, current 453 BA 22 3 3 Appropriation, permanent BA --- 10 --- Outlays O 9 41 10 --------- --------- --------- Total Emergency conservation BA 22 14 3 program O 9 41 10 --------- --------- --------- Dairy indemnity program: Appropriation, current 351 BA * * * Outlays O * * * Rural housing for domestic farm labor: Appropriation, current 604 BA 22 11 11 Outlays O 18 13 13 Outlays for grants to State O (18) (13) (13) and local governments Mutual and self-help housing: Appropriation, current 604 BA 9 13 13 Outlays O 10 8 11 Very low income housing repair grants: Appropriation, current 604 BA 22 12 13 (A) 6 (L) 18 Outlays O 13 12 13 (A) 5 (A) * (L) 17 --------- --------- --------- Total Very low income housing BA 22 18 31 repair grants O 13 18 30 --------- --------- --------- Watershed planning: Appropriation, current 301 BA 10 10 --- Spending authority from BA * * --- offsetting collections Outlays (gross) O 9 10 1 --------- --------- --------- Watershed planning (gross) BA 10 10 --- O 9 10 1 --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total Watershed planning (net) BA 10 10 --- O 9 10 1 --------- --------- --------- Compensation for construction defects: Appropriation, current 371 BA * * 1 Outlays O * * * Supervisory and technical assistance grants: Appropriation, current 604 BA 2 2 3 Outlays O --- 1 3 Outlays for grants to State O --- (*) (1) and local governments Rural clean water program: Outlays 304 O 4 2 2 Conservation operations: Appropriation, current 302 BA 564 577 --- Spending authority from BA 56 60 --- offsetting collections Outlays (gross) O 611 626 66 --------- --------- --------- Conservation operations BA 620 637 --- (gross) O 611 626 66 --------- --------- --------- Total, offsetting collections -56 -60 --- --------- --------- --------- Total Conservation operations BA 564 577 --- (net) O 555 566 66 --------- --------- --------- Salaries and expenses: Appropriation, current 351 BA 719 713 --- Spending authority from BA 64 94 --- offsetting collections Outlays (gross) O 787 796 40 --------- --------- --------- Salaries and expenses (gross) BA 783 807 --- O 787 796 40 --------- --------- --------- Total, offsetting collections -64 -94 --- --------- --------- --------- Total Salaries and expenses BA 719 713 --- (net) O 723 702 40 --------- --------- --------- Salaries and expenses: Appropriation, current 452 BA 29 24 --- Spending authority from BA 611 657 --- offsetting collections Outlays (gross) O 610 682 11 --------- --------- --------- Salaries and expenses (gross) BA 640 681 --- O 610 682 11 --------- --------- --------- Total, offsetting collections -611 -657 --- --------- --------- --------- Total Salaries and expenses BA 29 24 --- (net) O -1 25 11 --------- --------- --------- Credit Accounts: Agricultural credit insurance program account: Appropriation, current 351 BA 597 476 531 Appropriation, permanent BA --- 19 --- Outlays O 372 498 527 Limitation on direct loan (1,890) (1,103) (1,155) activity Limitation on guarantee (2,472) (2,229) (4,542) commitments --------- --------- --------- Total Agricultural credit BA 597 494 531 insurance program account O 372 498 527 --------- --------- --------- Agricultural credit insurance fund liquidating account: Appropriation, permanent 351 BA 3,185 1,966 1,476 Outlays (gross) O 3,046 2,029 1,476 --------- --------- --------- Agricultural credit insurance BA 3,185 1,966 1,476 fund liquidating account O 3,046 2,029 1,476 (gross) --------- --------- --------- Total, offsetting collections -2,240 -2,046 -1,846 --------- --------- --------- Total Agricultural credit BA 944 -80 -370 insurance fund liquidating O 805 -18 -370 account (net) --------- --------- --------- Agricultural resource conservation demonstration guaranteed loan program account: Appropriation, current 351 BA --- 4 4 Appropriation, permanent BA --- 2 --- Authority to borrow, permanent BA 4 --- --- Outlays O --- 9 4 Outlays for grants to State O --- (9) (4) and local governments Limitation on loan guarantee (10) (10) (7) commitments --------- --------- --------- Total Agricultural resource BA 4 5 4 conservation demonstration O --- 9 4 guaranteed loan program account --------- --------- --------- Rural housing insurance fund program account: Appropriation, current 371 BA 1,019 1,083 1,050 (A) 5 (L) 77 Appropriation, permanent BA --- 73 --- Outlays O 704 1,008 1,001 (A) 5 (A) 1 (L) 63 Limitation on direct loan (2,157) (2,100) (2,319) activity (A) (3) (L) (330) Limitation on loan guarantee (330) (330) (382) commitments (A) (235) (L) (300) --------- --------- --------- Total Rural housing insurance BA 1,019 1,162 1,126 fund program account O 704 1,012 1,065 --------- --------- --------- Rural housing insurance fund liquidating account: Appropriation, permanent 371 BA 3,860 925 2,097 Spending authority from BA 935 2,490 1,149 offsetting collections Outlays (gross) O 4,429 3,508 3,296 --------- --------- --------- Rural housing insurance fund BA 4,795 3,415 3,246 liquidating account (gross) O 4,429 3,508 3,296 --------- --------- --------- Total, offsetting collections -3,140 -2,900 -2,794 --------- --------- --------- Total Rural housing insurance BA 1,655 515 452 fund liquidating account (net) O 1,290 608 502 --------- --------- --------- Self-help housing program account: Appropriation, current 371 BA * * * Outlays O * * * Limitation on direct loan (*) (*) (1) activity Self-help housing land development fund liquidating account: Outlays (gross) 371 O 1 --- --- --------- --------- --------- Self-help housing land O 1 --- --- development fund liquidating account (gross) --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Self-help housing land BA -* -* -* development fund liquidating O * -* -* account (net) --------- --------- --------- Trust funds Miscellaneous contributed funds: (Water resources): (Appropriation, permanent) 301 BA * * * (Outlays) O 1 1 1 (Conservation and land management): (Appropriation, permanent) 302 BA * * * (Outlays) O * * * --------- --------- --------- Total Miscellaneous BA * 1 1 contributed funds O 1 1 1 --------- --------- --------- Total Federal funds Farm BA 8,190 6,017 6,417 Service Agency O 6,999 6,330 6,085 --------- --------- --------- Total Trust funds Farm Service BA * 1 1 Agency O 1 1 1 ========= ========= ========= Foreign Agricultural Service Federal funds General and Special Funds: Foreign agricultural service and general sales manager: Appropriation, current 352 BA 111 110 114 Spending authority from BA 23 23 18 offsetting collections Outlays (gross) O 140 133 138 --------- --------- --------- Foreign agricultural service BA 134 133 132 and general sales manager O 140 133 138 (gross) --------- --------- --------- Total, offsetting collections -23 -23 -18 --------- --------- --------- Total Foreign agricultural BA 111 110 114 service and general sales O 117 110 120 manager (net) ========= ========= ========= Foreign Assistance Programs Federal funds General and Special Funds: P.L. 480 Grants _ Titles I (OFD), II, and III: Appropriation, current 151 BA 1,113 1,189 1,162 Outlays O 1,207 1,244 1,181 Credit Accounts: P.L. 480 program account: Appropriation, current 151 BA 373 345 354 Outlays O 142 493 352 Limitation on direct loan (495) (548) (456) activity Debt reduction _ program account: Appropriation, current 151 BA --- 40 33 Outlays O --- 40 33 Limitation on direct loan --- (73) (63) activity Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account: Outlays (gross) 151 O 155 --- --- --------- --------- --------- Expenses, Public Law 480, O 155 --- --- foreign assistance programs, Agriculture liquidating account (gross) --------- --------- --------- Total, offsetting collections -531 -547 -494 --------- --------- --------- Total Expenses, Public Law BA -531 -547 -494 480, foreign assistance O -377 -547 -494 programs, Agriculture liquidating account (net) --------- --------- --------- Total Federal funds Foreign BA 955 1,027 1,055 Assistance Programs O 972 1,230 1,072 ========= ========= ========= Office of International Cooperation and Development Federal funds General and Special Funds: Office of international cooperation and development: Appropriation, current 352 BA 7 7 7 Spending authority from BA 28 35 35 offsetting collections Outlays (gross) O 30 42 42 --------- --------- --------- Office of international BA 36 42 42 cooperation and development O 30 42 42 (gross) --------- --------- --------- Total, offsetting collections -28 -35 -35 --------- --------- --------- Total Office of international BA 7 7 7 cooperation and development O 2 7 7 (net) --------- --------- --------- Scientific activities overseas (foreign currency program): Outlays 352 O 1 1 1 Trust funds Miscellaneous contributed funds: Appropriation, permanent 352 BA 4 4 3 Outlays O 4 4 3 --------- --------- --------- Total Federal funds Office of BA 7 7 7 International Cooperation and O 2 8 8 Development --------- --------- --------- Total Trust funds Office of BA 4 4 3 International Cooperation and O 4 4 3 Development ========= ========= ========= Rural Development Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 452 BA --- 15 8 Spending authority from BA 40 26 34 offsetting collections Outlays (gross) O 9 46 43 --------- --------- --------- Salaries and expenses (gross) BA 40 41 42 O 9 46 43 --------- --------- --------- Total, offsetting collections -40 -26 -34 --------- --------- --------- Total Salaries and expenses BA --- 15 8 (net) O -32 20 9 --------- --------- --------- Rural water and waste disposal grants: Appropriation, current 452 BA 376 390 401 (A) 282 (L) 140 Outlays O 184 256 314 (A) 6 (A) 68 (L) 6 Outlays for grants to State O (153) (212) (260) and local governments (A) (5) (A) (56) (L) (5) --------- --------- --------- Total Rural water and waste BA 376 672 541 disposal grants O 184 261 387 --------- --------- --------- Rural development grants: Appropriation, current 452 BA 21 21 21 (L) 30 Outlays O 14 19 20 (L) 3 Outlays for grants to State O (10) (13) (14) and local governments (L) (2) --------- --------- --------- Total Rural development grants BA 21 21 51 O 14 19 23 --------- --------- --------- Solid waste management grants: Appropriation, current 304 BA 3 3 3 Outlays O 1 2 3 Outlays for grants to State O (1) (2) (3) and local governments Emergency community water assistance grants: Appropriation, current 451 BA 25 10 10 Outlays O 4 11 16 Outlays for grants to State O (4) (11) (16) and local governments Rural community fire protection grants: Appropriation, current 452 BA 4 4 4 Outlays O 4 3 4 Outlays for grants to State O (4) (3) (4) and local governments Credit Accounts: Rural development insurance fund program account: Appropriation, current 452 BA 185 159 155 (A) 67 (L) 67 Appropriation, permanent BA --- 3 --- Outlays O 62 112 120 (A) 1 (A) 16 (L) 7 Outlays for grants to State O (55) (99) (106) and local governments (A) (1) (A) (14) (L) (6) Limitation on direct loan (736) (700) (736) activity (A) (470) (L) (530) Limitation on loan guarantee (465) (235) (136) commitments (L) (275) --------- --------- --------- Total Rural development BA 185 229 221 insurance fund program account O 62 113 143 --------- --------- --------- Rural development insurance fund liquidating account: Appropriation, permanent 452 BA 780 525 415 Spending authority from BA 514 491 501 offsetting collections Outlays (gross) O 1,183 1,095 925 --------- --------- --------- Rural development insurance BA 1,294 1,016 916 fund liquidating account O 1,183 1,095 925 (gross) --------- --------- --------- Total, offsetting collections -514 -491 -501 --------- --------- --------- Total Rural development BA 780 525 415 insurance fund liquidating O 669 604 424 account (net) --------- --------- --------- Rural development loan fund program account: Appropriation, current 452 BA 25 19 22 (L) 79 Appropriation, permanent BA --- * --- Outlays O 1 6 14 (L) 8 Limitation on direct loan (48) (32) (34) activity (L) (140) --------- --------- --------- Total Rural development loan BA 25 19 100 fund program account O 1 6 22 --------- --------- --------- Rural development loan fund liquidating account: Spending authority from 452 BA --- * * offsetting collections Outlays (gross) O 21 17 12 Outlays for grants to State O (1) (2) --- and local governments --------- --------- --------- Rural development loan fund BA --- * * liquidating account (gross) O 21 17 12 --------- --------- --------- Total, offsetting collections -2 -3 -3 --------- --------- --------- Total Rural development loan BA -2 -3 -3 fund liquidating account (net) O 18 14 9 --------- --------- --------- Alcohol fuels credit guarantee program account: Appropriation, current 452 BA --- 9 --- Outlays O --- 2 4 Limitation on loan guarantee --- (30) --- commitments --------- --------- --------- Total Federal funds Rural BA 1,416 1,504 1,350 Development Administration O 925 1,056 1,042 ========= ========= ========= Rural Electrification Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 271 BA * * --- Spending authority from BA 38 38 39 offsetting collections Outlays (gross) O 33 38 39 --------- --------- --------- Salaries and expenses (gross) BA 38 38 39 O 33 38 39 --------- --------- --------- Total, offsetting collections -38 -38 -39 --------- --------- --------- Total Salaries and expenses BA * * --- (net) O -5 * -* --------- --------- --------- Rural economic development grants: Spending authority from 271 BA 1 --- --- offsetting collections Outlays (gross) O 6 5 --- --------- --------- --------- Rural economic development BA 1 --- --- grants (gross) O 6 5 --- --------- --------- --------- Total, offsetting collections -1 -1 -2 --------- --------- --------- Total Rural economic BA --- -1 -2 development grants (net) O 5 4 -2 --------- --------- --------- Economic development grants: Spending authority from 452 BA --- 14 5 offsetting collections Outlays (gross) O --- 18 5 Outlays for grants to State O --- (4) (-1) and local governments --------- --------- --------- Economic development grants BA --- 14 5 (gross) O --- 18 5 --------- --------- --------- Total, offsetting collections --- -14 -5 --------- --------- --------- Total Economic development BA --- --- --- grants (net) O --- 4 -1 --------- --------- --------- Distance learning and medical link programs: Appropriation, current 452 BA 5 5 5 Outlays O --- 5 9 Outlays for grants to State O --- (5) (9) and local governments Public Enterprise Funds: Rural communication development fund: Appropriation, permanent 452 BA 1 1 1 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 3 3 3 --------- --------- --------- Rural communication BA 2 3 3 development fund (gross) O 3 3 3 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Rural communication BA 1 1 1 development fund (net) O 1 1 1 --------- --------- --------- Credit Accounts: Rural electrification and telephone loans program account: Appropriation, current 271 BA 201 226 34 (L) 3 Appropriation, permanent BA --- 23 --- Outlays O 49 127 118 (L) * Limitation on direct loan (1,647) (1,775) (1,797) activity (L) (25) --------- --------- --------- Total Rural electrification BA 201 249 38 and telephone loans program O 49 127 118 account --------- --------- --------- Rural electrification and telephone revolving fund liquidating account: Appropriation, permanent 271 BA 525 --- --- Spending authority from BA 3,006 2,305 2,264 offsetting collections Outlays (gross) O 3,153 3,209 2,838 --------- --------- --------- Rural electrification and BA 3,531 2,305 2,264 telephone revolving fund O 3,153 3,209 2,838 liquidating account (gross) --------- --------- --------- Total, offsetting collections -4,119 -3,784 -3,742 --------- --------- --------- Total Rural electrification BA -588 -1,479 -1,478 and telephone revolving fund O -966 -574 -904 liquidating account (net) --------- --------- --------- REA _ Economic development loans program account: Appropriation, current 452 BA 3 3 3 Appropriation, permanent BA --- * --- Outlays O * 1 5 Limitation on direct loan (8) (12) (13) activity --------- --------- --------- Total REA _ Economic BA 3 3 3 development loans program O * 1 5 account --------- --------- --------- Rural Telephone Bank program account: Appropriation, current 452 BA 12 9 9 (L) * Appropriation, permanent BA --- * --- Outlays O 9 9 10 (L) * Limitation on direct loan (177) (177) (177) activity (L) (25) --------- --------- --------- Total Rural Telephone Bank BA 12 9 9 program account O 9 9 10 --------- --------- --------- Rural telephone bank liquidating account: Spending authority from 452 BA 173 171 176 offsetting collections Outlays (gross) O 145 283 165 --------- --------- --------- Rural telephone bank BA 173 171 176 liquidating account (gross) O 145 283 165 --------- --------- --------- Total, offsetting collections -173 -171 -176 --------- --------- --------- Total Rural telephone bank BA --- --- --- liquidating account (net) O -28 111 -11 --------- --------- --------- Total Federal funds Rural BA -366 -1,213 -1,424 Electrification Administration O -934 -310 -775 ========= ========= ========= Federal Crop Insurance Corporation Federal funds General and Special Funds: Administrative and operating expenses: Appropriation, current 351 BA 323 310 205 Outlays O 344 324 251 Public Enterprise Funds: Federal Crop Insurance Corporation fund: Appropriation, current 351 BA 260 286 248 Spending authority from BA 527 547 559 offsetting collections Outlays (gross) O 1,137 1,090 1,142 --------- --------- --------- Federal Crop Insurance BA 787 833 806 Corporation fund (gross) O 1,137 1,090 1,142 --------- --------- --------- Total, offsetting collections -527 -547 -559 --------- --------- --------- Total Federal Crop Insurance BA 260 286 248 Corporation fund (net) O 610 543 583 --------- --------- --------- Total Federal funds Federal BA 583 596 453 Crop Insurance Corporation O 954 867 834 ========= ========= ========= Commodity Credit Corporation Federal funds Public Enterprise Funds: Commodity credit corporation fund: Appropriation, permanent 351 BA 172 191 183 Authority to borrow, permanent BA 11,756 14,406 11,101 (B) -149 Spending authority from BA 9,969 10,991 11,279 offsetting collections (B) -54 Outlays (gross) O 19,002 26,495 22,842 (B) -203 Outlays for grants to State O (349) (225) (207) and local governments Limitation on administrative (5) (5) --- expenses and direct loans --------- --------- --------- Commodity credit corporation BA 21,897 25,588 22,359 fund (gross) O 19,002 26,495 22,639 --------- --------- --------- Total, offsetting collections -9,969 -10,991 -11,279 (B) 54 --------- --------- --------- Total Commodity credit BA 11,928 14,597 11,135 corporation fund (net) O 9,033 15,504 11,414 --------- --------- --------- Credit Accounts: Commodity credit corporation loans program account: Appropriation, current 351 BA 3 3 3 Appropriation, permanent BA 317 752 403 Outlays O 222 726 404 --------- --------- --------- Total Commodity credit BA 321 755 407 corporation loans program O 222 726 404 account --------- --------- --------- Commodity credit corporation guaranteed loans liquidating account: Appropriation, permanent 351 BA 4,387 444 170 Spending authority from BA 263 151 149 offsetting collections Outlays (gross) O 749 1,054 319 --------- --------- --------- Commodity credit corporation BA 4,650 594 319 guaranteed loans liquidating O 749 1,054 319 account (gross) --------- --------- --------- Total, offsetting collections -263 -151 -149 --------- --------- --------- Total Commodity credit BA 4,387 444 170 corporation guaranteed loans O 486 904 170 liquidating account (net) --------- --------- --------- Total Federal funds Commodity BA 16,635 15,796 11,712 Credit Corporation O 9,742 17,134 11,988 ========= ========= ========= Food and Nutrition Service Federal funds General and Special Funds: Food program administration: Appropriation, current 605 BA 104 104 105 Spending authority from BA * * * offsetting collections Outlays (gross) O 101 110 104 --------- --------- --------- Food program administration BA 104 104 105 (gross) O 101 110 104 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Food program BA 104 104 105 administration (net) O 101 109 104 --------- --------- --------- Food stamp program: Appropriation, current 605 BA 22,650 27,064 29,546 (B) -20 (L) 603 Spending authority from BA --- 1 offsetting collections Outlays (gross) O 21,804 23,503 24,522 (B) -18 (L) 585 Outlays for grants to State O (1,611) (1,586) (1,630) and local governments (B) (-18) --------- --------- --------- Food stamp program (gross) BA 22,650 27,064 30,130 O 21,804 23,503 25,089 --------- --------- --------- Total, offsetting collections --- -1 --------- --------- --------- Total Food stamp program (net) BA 22,650 27,064 30,129 O 21,804 23,503 25,088 --------- --------- --------- Nutrition assistance for Puerto Rico: Appropriation, current 605 BA 1,002 1,040 1,091 Outlays O 996 1,043 1,091 Outlays for grants to State O (996) (1,043) (1,091) and local governments Special milk program: Appropriation, current 605 BA 23 15 20 Outlays O 19 20 20 Outlays for grants to State O (19) (20) (20) and local governments State child nutrition programs: Appropriation, current 605 BA 1,493 2,536 2,734 (A) 56 (L) 115 Appropriation, permanent BA 4,675 4,290 4,710 Outlays O 6,127 6,790 7,365 (A) 48 (A) 8 (L) 99 Outlays for grants to State O (5,974) (6,618) (7,182) and local governments (A) (48) (A) (8) --------- --------- --------- Total State child nutrition BA 6,168 6,883 7,559 programs O 6,127 6,838 7,472 --------- --------- --------- Special supplemental food program for women, infants, and children (WIC): Appropriation, current 605 BA 2,600 2,860 2,937 (A) 75 (L) 350 Outlays O 2,545 2,840 2,942 (A) 68 (A) 7 (L) 320 Outlays for grants to State O (2,542) (2,831) (2,937) and local governments (A) (68) (A) (7) (L) (320) --------- --------- --------- Total Special supplemental BA 2,600 2,935 3,287 food program for women, O 2,545 2,908 3,268 infants, and children (WIC) --------- --------- --------- Commodities supplemental food program: Appropriation, current 605 BA 90 94 94 Outlays O 96 96 94 Outlays for grants to State O (96) (96) (94) and local governments Food donations programs for selected groups: Appropriation, current 605 BA 265 257 244 Outlays O 244 267 247 Outlays for grants to State O (244) (267) (247) and local governments Emergency food assistance program: Appropriation, current 351 BA 165 165 169 (A) 23 (L) 40 Outlays O 165 167 169 (A) 23 (L) 40 Outlays for grants to State O (165) (167) (169) and local governments (A) (23) (L) (40) --------- --------- --------- Total Emergency food BA 165 188 209 assistance program O 165 191 209 --------- --------- --------- P.L. 1029552 Temporary Assistance: Appropriation, permanent 351 BA --- 42 --- Outlays O --- 42 --- Outlays for grants to State O --- (42) --- and local governments --------- --------- --------- Total Federal funds Food and BA 33,067 38,622 42,740 Nutrition Service O 32,096 35,018 37,593 ========= ========= ========= Human Nutrition Information Service Federal funds General and Special Funds: Human nutrition information service: Appropriation, current 352 BA 11 11 11 Reappropriation BA --- 2 Spending authority from BA * * * offsetting collections Outlays (gross) O 10 9 12 --------- --------- --------- Human nutrition information BA 11 11 13 service (gross) O 10 9 12 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Human nutrition BA 11 11 13 information service (net) O 10 9 12 ========= ========= ========= Forest Service Federal funds General and Special Funds: National forest system: Appropriation, current 302 BA 1,343 1,307 1,290 (A) 141 (L) 47 Appropriation, permanent BA 7 --- --- Reappropriation BA 105 --- --- Spending authority from BA 54 53 54 offsetting collections Outlays (gross) O 1,423 1,312 1,337 (A) 127 (A) 14 (L) 40 --------- --------- --------- National forest system (gross) BA 1,509 1,501 1,391 O 1,423 1,439 1,391 --------- --------- --------- Total, offsetting collections -54 -53 -54 --------- --------- --------- Total National forest system BA 1,455 1,448 1,337 (net) O 1,369 1,386 1,338 --------- --------- --------- Construction: Appropriation, current 302 BA 272 255 243 (A) 47 (L) 32 Appropriation, permanent BA 3 --- --- Spending authority from BA 4 4 4 offsetting collections Outlays (gross) O 265 269 246 (A) 42 (A) 5 (L) 16 --------- --------- --------- Construction (gross) BA 279 306 278 O 265 310 267 --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Construction (net) BA 275 302 274 O 261 306 263 --------- --------- --------- Forest research: Appropriation, current 302 BA 181 183 184 (L) 10 Spending authority from BA 24 25 25 offsetting collections Outlays (gross) O 199 204 208 (L) 8 Outlays for grants to State O (*) (*) (*) and local governments --------- --------- --------- Forest research (gross) BA 205 208 220 O 199 204 216 --------- --------- --------- Total, offsetting collections -24 -25 -25 --------- --------- --------- Total Forest research (net) BA 181 183 194 O 175 179 191 --------- --------- --------- State and private forestry: Appropriation, current 302 BA 163 156 151 (L) 25 Appropriation, permanent BA --- 4 --- Spending authority from BA 9 8 8 offsetting collections Outlays (gross) O 155 172 160 (L) 20 Outlays for grants to State O (96) (83) (84) and local governments (L) (20) --------- --------- --------- State and private forestry BA 171 169 184 (gross) O 155 172 180 --------- --------- --------- Total, offsetting collections -9 -8 -8 --------- --------- --------- Total State and private BA 163 160 176 forestry (net) O 146 164 172 --------- --------- --------- Forest service protection: Appropriation, current 302 BA 180 189 190 Appropriation, permanent BA 1 --- --- Spending authority from BA 7 7 7 offsetting collections Outlays (gross) O 220 196 196 --------- --------- --------- Forest service protection BA 188 196 197 (gross) O 220 196 196 --------- --------- --------- Total, offsetting collections -7 -7 -7 --------- --------- --------- Total Forest service BA 182 189 190 protection (net) O 213 189 189 --------- --------- --------- Emergency forest service firefighting fund: Appropriation, current 302 BA 118 185 190 Spending authority from BA 80 8 8 offsetting collections Outlays (gross) O 217 193 198 --------- --------- --------- Emergency forest service BA 198 193 198 firefighting fund (gross) O 217 193 198 --------- --------- --------- Total, offsetting collections -80 -8 -8 --------- --------- --------- Total Emergency forest service BA 118 185 190 firefighting fund (net) O 137 185 190 --------- --------- --------- International Forestry: Appropriation, current 302 BA --- --- 7 (L) 30 Outlays O --- --- 5 (L) 24 --------- --------- --------- Total International Forestry BA --- --- 37 O --- --- 29 --------- --------- --------- Other appropriations: Outlays 302 O * 1 --- Range betterment fund: Appropriation, current 302 BA 5 5 5 Outlays O 5 5 5 Land acquisition: Appropriation, current 303 BA 88 62 64 Outlays O 102 63 64 Acquisition of lands for national forests, special acts: Appropriation, current 302 BA 1 1 1 Outlays O 1 1 1 Acquisition of lands to complete land exchanges: Appropriation, current 302 BA * * * Outlays O * * * Operations and maintenance of quarters: Appropriation, permanent 302 BA 7 7 7 Outlays O 6 7 7 Resource management, timber receipts: Outlays 302 O 5 2 --- Forest Service permanent appropriations: Appropriation, permanent 302 BA 208 213 190 Outlays O 198 207 192 Forest Service permanent appropriations: Appropriation, current 806 BA --- 25 Appropriation, permanent BA 336 366 399 Outlays O 338 358 409 Outlays for grants to State O (338) (358) (409) and local governments --------- --------- --------- Total Forest Service permanent BA 336 366 424 appropriations O 338 358 409 --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 302 BA 150 147 144 offsetting collections Outlays (gross) O 113 147 144 --------- --------- --------- Working capital fund (gross) BA 150 147 144 O 113 147 144 --------- --------- --------- Total, offsetting collections -150 -147 -144 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -37 --- --- --------- --------- --------- Trust funds Reforestation trust fund: Appropriation, permanent 302 BA 30 30 29 Outlays O 31 30 29 Cooperative work trust fund: Appropriation, permanent 302 BA 303 362 276 Outlays O 341 362 289 Gifts, donations and bequests for forest and range land research: Appropriation, current 302 BA * * * Outlays O * * * Highway Construction: Mount St. Helens National Monument: Outlays 401 O 3 1 --- --------- --------- --------- Total Federal funds Forest BA 3,017 3,123 3,089 Service O 2,918 3,054 3,049 --------- --------- --------- Total Trust funds Forest BA 333 392 305 Service O 375 393 318 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 67,143 69,308 68,952 O 57,253 68,075 64,411 Deductions for offsetting receipts: Proprietary receipts from the 271 BA/O --- --- -6 public 302 BA/O -875 -1,034 -1,356 303 BA/O -10 -10 -11 (B) -10 351 BA/O -* -* -1 --------- --------- --------- Total Federal funds BA 66,257 68,264 67,569 O 56,368 67,031 63,028 --------- --------- --------- Trust funds: (As shown in detail above) BA 455 514 424 O 494 516 438 Deductions for offsetting receipts: Proprietary receipts from the 302 BA/O -303 -362 -288 public 352 BA/O -121 -120 -117 --------- --------- --------- Total Trust funds BA 31 33 20 O 70 35 34 --------- --------- --------- Interfund transactions 452 BA/O --- -150 -40 --------- --------- --------- Total Department of BA 66,288 68,146 67,548 Agriculture O 56,437 66,915 63,021 Department of Commerce (In millions of dollars) General Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 31 33 38 Spending authority from BA 43 45 46 offsetting collections Outlays (gross) O 70 83 86 --------- --------- --------- Salaries and expenses (gross) BA 74 78 84 O 70 83 86 --------- --------- --------- Total, offsetting collections -43 -45 -46 --------- --------- --------- Total Salaries and expenses BA 31 33 38 (net) O 26 38 40 --------- --------- --------- Office of the Inspector General: Appropriation, current 376 BA 15 16 18 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 16 16 19 --------- --------- --------- Office of the Inspector BA 16 17 19 General (gross) O 16 16 19 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Office of the Inspector BA 15 16 18 General (net) O 15 16 18 --------- --------- --------- Special foreign currency program: Outlays 376 O * * --- Intragovernmental Funds: Working capital fund: Spending authority from 376 BA 64 65 65 offsetting collections Outlays (gross) O 67 65 65 --------- --------- --------- Working capital fund (gross) BA 64 65 65 O 67 65 65 --------- --------- --------- Total, offsetting collections -64 -65 -65 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O 3 --- --- --------- --------- --------- Trust funds Gifts and bequests: Appropriation, permanent 376 BA * * * Outlays O * * * --------- --------- --------- Total Federal funds General BA 46 49 56 Administration O 45 54 58 --------- --------- --------- Total Trust funds General BA * * * Administration O * * * ========= ========= ========= Economic Development Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 452 BA 28 26 30 Spending authority from BA * 3 2 offsetting collections Outlays (gross) O 27 28 31 --------- --------- --------- Salaries and expenses (gross) BA 28 28 32 O 27 28 31 --------- --------- --------- Total, offsetting collections -* -3 -2 --------- --------- --------- Total Salaries and expenses BA 28 26 30 (net) O 27 25 30 --------- --------- --------- Economic development assistance programs: Appropriation, current 452 BA 302 206 190 (A) 94 (L) 33 Reappropriation BA * --- --- Spending authority from BA 52 80 * offsetting collections Outlays (gross) O 193 294 243 (A) 9 (A) 29 (L) 3 Outlays for grants to State O (141) (214) (243) and local governments (A) (9) (A) (29) (L) (3) --------- --------- --------- Economic development BA 354 381 224 assistance programs (gross) O 193 303 276 --------- --------- --------- Total, offsetting collections -52 -80 -* --------- --------- --------- Total Economic development BA 302 300 223 assistance programs (net) O 141 223 275 --------- --------- --------- Credit Accounts: Economic development guaranteed loans: Appropriation, current 452 BA 2 --- --- Outlays O 1 * --- Economic development revolving fund liquidating account: Appropriation, current 452 BA -3 --- --- Spending authority from BA 68 20 39 offsetting collections Outlays (gross) O 24 12 13 --------- --------- --------- Economic development revolving BA 65 20 39 fund liquidating account O 24 12 13 (gross) --------- --------- --------- Total, offsetting collections -68 -20 -39 --------- --------- --------- Total Economic development BA -3 --- --- revolving fund liquidating O -44 -8 -26 account (net) --------- --------- --------- Total Federal funds Economic BA 329 326 253 Development Administration O 125 240 279 ========= ========= ========= Bureau of the Census Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 125 127 141 Spending authority from BA 144 160 144 offsetting collections Outlays (gross) O 271 291 281 --------- --------- --------- Salaries and expenses (gross) BA 269 287 285 O 271 291 281 --------- --------- --------- Total, offsetting collections -144 -160 -144 --------- --------- --------- Total Salaries and expenses BA 125 127 141 (net) O 128 131 137 --------- --------- --------- Periodic censuses and programs: Appropriation, current 376 BA 165 170 131 Outlays O 174 251 134 --------- --------- --------- Total Federal funds Bureau of BA 290 297 272 the Census O 302 382 272 ========= ========= ========= Economic and Statistical Analysis Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 40 49 50 Spending authority from BA 3 3 3 offsetting collections Outlays (gross) O 43 57 52 --------- --------- --------- Salaries and expenses (gross) BA 43 52 52 O 43 57 52 --------- --------- --------- Total, offsetting collections -3 -3 -3 --------- --------- --------- Total Salaries and expenses BA 40 49 50 (net) O 40 55 50 ========= ========= ========= Promotion of Industry and Commerce International Trade Administration Federal funds General and Special Funds: Operations and administration: Appropriation, current 376 BA 209 217 246 Spending authority from BA 18 33 24 offsetting collections Outlays (gross) O 211 226 257 --------- --------- --------- Operations and administration BA 228 250 271 (gross) O 211 226 257 --------- --------- --------- Total, offsetting collections -18 -33 -24 --------- --------- --------- Total Operations and BA 209 217 246 administration (net) O 192 193 233 --------- --------- --------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent 602 BA --- * * Outlays O --- * * ========= ========= ========= Export Administration Federal funds General and Special Funds: Operations and administration: Appropriation, current 376 BA 39 41 35 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 44 41 36 --------- --------- --------- Operations and administration BA 40 42 35 (gross) O 44 41 36 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Operations and BA 39 41 35 administration (net) O 43 41 35 ========= ========= ========= Minority Business Development Agency Federal funds General and Special Funds: Minority business development: Appropriation, current 376 BA 42 38 45 (A) 2 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 40 42 49 (A) 1 (A) 1 --------- --------- --------- Minority business development BA 43 41 46 (gross) O 40 43 50 --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Minority business BA 42 40 45 development (net) O 40 43 49 ========= ========= ========= United States Travel and Tourism Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 17 16 20 Appropriation, permanent BA --- 4 --- Spending authority from BA 2 2 2 offsetting collections Outlays (gross) O 23 20 22 Outlays for grants to State O (2) (3) (2) and local governments --------- --------- --------- Salaries and expenses (gross) BA 20 21 22 O 23 20 22 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Salaries and expenses BA 17 19 20 (net) O 21 19 21 --------- --------- --------- Total Federal funds Promotion BA 309 318 347 of Industry and Commerce O 297 295 339 --------- --------- --------- Total Trust funds Promotion of BA --- * * Industry and Commerce O --- * * ========= ========= ========= Science and Technology National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Operations, research, and facilities: Appropriation, current 306 BA 1,525 1,583 1,591 (A) 81 (J) -46 (L) 228 Appropriation, permanent BA 6 23 2 Spending authority from BA 347 369 390 offsetting collections (J) 46 Outlays (gross) O 1,898 1,959 1,944 (A) 67 (A) 14 (L) 132 Outlays for grants to State O (48) (52) (55) and local governments --------- --------- --------- Operations, research, and BA 1,878 2,055 2,211 facilities (gross) O 1,898 2,026 2,090 --------- --------- --------- Total, offsetting collections -347 -369 -390 (J) -46 --------- --------- --------- Total Operations, research, BA 1,532 1,686 1,775 and facilities (net) O 1,551 1,657 1,654 --------- --------- --------- Construction: Appropriation, current 306 BA 35 90 64 (L) 15 Outlays O 6 30 76 (L) 2 Outlays for grants to State O (1) (6) (11) and local governments (L) (2) --------- --------- --------- Total Construction BA 35 90 79 O 6 30 78 --------- --------- --------- Fleet modernization, shipbuilding and conversion: Appropriation, current 376 BA 33 28 23 Outlays O 5 9 15 GOES satellite contigency fund: Appropriation, current 306 BA 110 --- --- Outlays O --- 36 --- Fisheries promotional fund: Appropriation, current 376 BA * --- --- Outlays O 1 * * Promote and develop fishery products and research pertaining to American fisheries: Appropriation, current 376 BA -63 -55 -61 Appropriation, permanent BA 64 61 61 Outlays O 7 11 4 Outlays for grants to State O (3) (4) (3) and local governments --------- --------- --------- Total Promote and develop BA 1 6 --- fishery products and research O 7 11 4 pertaining to American fisheries --------- --------- --------- Fishing vessel and gear damage compensation fund: Appropriation, current 376 BA 1 1 1 Outlays O 1 2 1 Fishermen's contingency fund: Appropriation, current 376 BA 1 1 1 Outlays O 1 1 1 Foreign fishing observer fund: Appropriation, current 376 BA -1 1 1 Outlays O * 1 1 Fisheries loan fund: Outlays 376 O -* --- --- Public Enterprise Funds: Coastal zone management fund: Spending authority from 306 BA 6 8 8 offsetting collections Outlays (gross) O 1 5 8 Outlays for grants to State O (6) (8) (8) and local governments (6) (8) (8) --------- --------- --------- Coastal zone management fund BA 6 8 8 (gross) O 1 5 8 --------- --------- --------- Total, offsetting collections -8 -8 -8 --------- --------- --------- Total Coastal zone management BA -2 --- --- fund (net) O -7 -3 --- --------- --------- --------- Damage assessment and restoration revolving fund: Appropriation, permanent 304 BA -5 -18 -2 Spending authority from BA 12 10 2 offsetting collections Outlays (gross) O --- 1 --- --------- --------- --------- Damage assessment and BA 7 -7 --- restoration revolving fund O --- 1 --- (gross) --------- --------- --------- Total, offsetting collections -12 -10 -2 --------- --------- --------- Total Damage assessment and BA -5 -18 -2 restoration revolving fund O -12 -10 -2 (net) --------- --------- --------- Credit Accounts: Fishing vessel obligations guarantees program account: Appropriation, current 376 BA 2 * --- Outlays O 1 1 --- Limitations on guaranteed loan (24) --- --- commitments Federal ship financing fund, fishing vessels liquidating account: Spending authority from 376 BA 3 8 --- offsetting collections Outlays (gross) O 3 12 --- --------- --------- --------- Federal ship financing fund, BA 3 8 --- fishing vessels liquidating O 3 12 --- account (gross) --------- --------- --------- Total, offsetting collections -8 -8 --- --------- --------- --------- Total Federal ship financing BA -4 --- --- fund, fishing vessels O -5 4 --- liquidating account (net) --------- --------- --------- Trust funds Aviation weather services program: Appropriation, current 306 BA 35 --- --- Outlays O 35 --- --- Marine navigation trust fund: Appropriation, current 306 BA (J) 46 Outlays O (J) 46 --------- --------- --------- Total Federal funds National BA 1,703 1,797 1,879 Oceanic and Atmospheric O 1,550 1,740 1,754 Administration --------- --------- --------- Total Trust funds National BA 35 --- 46 Oceanic and Atmospheric O 35 --- 46 Administration ========= ========= ========= Patent and Trademark Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 88 87 103 Spending authority from BA 333 387 416 offsetting collections Outlays (gross) O 389 531 518 --------- --------- --------- Salaries and expenses (gross) BA 421 474 519 O 389 531 518 --------- --------- --------- Total, offsetting collections -333 -387 -416 --------- --------- --------- Total Salaries and expenses BA 88 87 103 (net) O 56 144 102 ========= ========= ========= Technology Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 5 5 5 Spending authority from BA * 1 * offsetting collections Outlays (gross) O 4 6 6 --------- --------- --------- Salaries and expenses (gross) BA 5 6 6 O 4 6 6 --------- --------- --------- Total, offsetting collections -* -1 -* --------- --------- --------- Total Salaries and expenses BA 5 5 5 (net) O 4 5 5 ========= ========= ========= National Technical Information Service Federal funds Public Enterprise Funds: NTIS revolving fund: Appropriation, current 376 BA --- 8 --- Spending authority from BA --- 68 68 offsetting collections Outlays (gross) O --- 93 68 --------- --------- --------- NTIS revolving fund (gross) BA --- 76 68 O --- 93 68 --------- --------- --------- Total, offsetting collections --- -68 -68 --------- --------- --------- Total NTIS revolving fund BA --- 8 --- (net) O --- 25 --- --------- --------- --------- Trust funds Information products and services: Appropriation, permanent 376 BA 37 --- --- Outlays O 33 --- --- ========= ========= ========= National Institute of Standards and Technology Federal funds General and Special Funds: Scientific and technical research and services: Appropriation, current 376 BA 181 194 197 (A) 14 (L) 37 Outlays O 183 204 196 (A) 11 (A) 3 (L) 29 --------- --------- --------- Total Scientific and technical BA 181 208 234 research and services O 183 215 228 --------- --------- --------- Industrial technology services: Appropriation, current 376 BA 64 86 88 (A) 103 (L) 142 Outlays O 10 67 89 (A) 33 (A) 31 (L) 45 Outlays for grants to State O (*) (*) (*) and local governments --------- --------- --------- Total Industrial technology BA 64 189 231 services O 10 100 166 --------- --------- --------- Construction of research facilities: Appropriation, current 376 BA --- 100 62 Outlays O --- 2 1 Intragovernmental Funds: Working capital fund: Appropriation, current 376 BA 2 1 * (L) 9 Spending authority from BA 158 150 156 offsetting collections Outlays (gross) O 149 152 157 (L) 4 --------- --------- --------- Working capital fund (gross) BA 160 151 165 O 149 152 161 --------- --------- --------- Total, offsetting collections -158 -150 -156 --------- --------- --------- Total Working capital fund BA 2 1 9 (net) O -9 1 5 --------- --------- --------- Total Federal funds National BA 247 498 535 Institute of Standards and O 183 318 399 Technology ========= ========= ========= National Telecommunications and Information Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 18 20 19 (L) 3 Spending authority from BA 8 9 9 offsetting collections Outlays (gross) O 28 29 28 (L) 2 --------- --------- --------- Salaries and expenses (gross) BA 26 28 31 O 28 29 31 --------- --------- --------- Total, offsetting collections -8 -9 -9 --------- --------- --------- Total Salaries and expenses BA 18 20 22 (net) O 20 20 22 --------- --------- --------- Endowment for children's educational television: Appropriation, current 503 BA 2 1 1 Outlays O * * 1 Public telecommunications facilities, planning and construction: Appropriation, current 503 BA 20 20 21 (A) 64 Outlays O 24 19 25 (A) 3 (A) 31 Outlays for grants to State O (A) (10) and local governments --------- --------- --------- Total Public BA 20 84 21 telecommunications facilities, O 24 22 57 planning and construction --------- --------- --------- Information infrastructure grants: Appropriation, current 503 BA (L) 51 Outlays O (L) 1 --------- --------- --------- Total Federal funds National BA 40 105 95 Telecommunications and O 44 42 81 Information Administration --------- --------- --------- Total Federal funds Science BA 2,082 2,499 2,617 and Technology O 1,837 2,274 2,341 --------- --------- --------- Total Trust funds Science and BA 73 --- 46 Technology O 68 --- 46 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 3,096 3,537 3,595 O 2,645 3,298 3,338 Deductions for offsetting receipts: Intrafund transactions 908 BA/O -* -* -* Proprietary receipts from the 306 BA/O -14 -15 -15 public 376 BA/O -95 -104 -109 Offsetting governmental receipts 376 BA/O -* -* -* --------- --------- --------- Total Federal funds BA 2,987 3,418 3,470 O 2,535 3,179 3,213 --------- --------- --------- Trust funds: (As shown in detail above) BA 73 * 46 O 69 * 46 Deductions for offsetting receipts: Proprietary receipts from the 376 BA/O -29 --- --- public --------- --------- --------- Total Trust funds BA 44 * 46 O 39 * 46 --------- --------- --------- Interfund transactions 376 BA/O -8 --- --- --------- --------- --------- Total Department of Commerce BA 3,023 3,418 3,516 O 2,567 3,179 3,259 Department of Defense_Military (In millions of dollars) Military Personnel Federal funds General and Special Funds: Military personnel, Army: Appropriation, current 051 BA 25,926 23,236 21,207 Spending authority from BA 147 166 250 offsetting collections Outlays (gross) O 26,284 23,331 21,513 --------- --------- --------- Military personnel, Army BA 26,073 23,402 21,456 (gross) O 26,284 23,331 21,513 --------- --------- --------- Total, offsetting collections -147 -166 -250 --------- --------- --------- Total Military personnel, Army BA 25,926 23,236 21,207 (net) O 26,137 23,165 21,264 --------- --------- --------- Military personnel, Navy: Appropriation, current 051 BA 19,980 19,344 18,357 Spending authority from BA 346 359 337 offsetting collections Outlays (gross) O 20,394 19,587 18,692 --------- --------- --------- Military personnel, Navy BA 20,326 19,703 18,694 (gross) O 20,394 19,587 18,692 --------- --------- --------- Total, offsetting collections -346 -359 -337 --------- --------- --------- Total Military personnel, Navy BA 19,980 19,344 18,357 (net) O 20,048 19,228 18,356 --------- --------- --------- Military personnel, Marine Corps: Appropriation, current 051 BA 6,107 5,981 5,679 Spending authority from BA 24 16 20 offsetting collections Outlays (gross) O 6,159 5,990 5,700 --------- --------- --------- Military personnel, Marine BA 6,131 5,997 5,699 Corps (gross) O 6,159 5,990 5,700 --------- --------- --------- Total, offsetting collections -24 -16 -20 --------- --------- --------- Total Military personnel, BA 6,107 5,981 5,679 Marine Corps (net) O 6,135 5,974 5,680 --------- --------- --------- Military personnel, Air Force: Appropriation, current 051 BA 19,463 18,420 15,630 Spending authority from BA 1,213 1,289 2,490 offsetting collections Outlays (gross) O 20,326 19,761 18,222 --------- --------- --------- Military personnel, Air Force BA 20,676 19,709 18,119 (gross) O 20,326 19,761 18,222 --------- --------- --------- Total, offsetting collections -1,213 -1,289 -2,490 --------- --------- --------- Total Military personnel, Air BA 19,463 18,420 15,630 Force (net) O 19,113 18,472 15,732 --------- --------- --------- Reserve personnel, Army: Appropriation, current 051 BA 2,319 2,170 2,114 Spending authority from BA 6 7 8 offsetting collections Outlays (gross) O 2,278 2,159 2,112 --------- --------- --------- Reserve personnel, Army BA 2,324 2,177 2,122 (gross) O 2,278 2,159 2,112 --------- --------- --------- Total, offsetting collections -6 -7 -8 --------- --------- --------- Total Reserve personnel, Army BA 2,319 2,170 2,114 (net) O 2,272 2,153 2,104 --------- --------- --------- Reserve personnel, Navy: Appropriation, current 051 BA 1,718 1,653 1,529 Spending authority from BA 1 1 9 offsetting collections Outlays (gross) O 1,704 1,629 1,513 --------- --------- --------- Reserve personnel, Navy BA 1,719 1,654 1,538 (gross) O 1,704 1,629 1,513 --------- --------- --------- Total, offsetting collections -1 -1 -9 --------- --------- --------- Total Reserve personnel, Navy BA 1,718 1,653 1,529 (net) O 1,704 1,628 1,504 --------- --------- --------- Reserve personnel, Marine Corps: Appropriation, current 051 BA 350 346 308 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 340 339 305 --------- --------- --------- Reserve personnel, Marine BA 351 346 309 Corps (gross) O 340 339 305 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Reserve personnel, BA 350 346 308 Marine Corps (net) O 340 339 304 --------- --------- --------- Reserve personnel, Air Force: Appropriation, current 051 BA 734 729 773 Spending authority from BA 1 2 2 offsetting collections Outlays (gross) O 725 714 756 --------- --------- --------- Reserve personnel, Air Force BA 735 731 775 (gross) O 725 714 756 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total Reserve personnel, Air BA 734 729 773 Force (net) O 723 712 753 --------- --------- --------- National Guard personnel, Army: Appropriation, current 051 BA 3,440 3,240 3,290 Spending authority from BA 6 6 6 offsetting collections Outlays (gross) O 3,533 3,143 3,277 --------- --------- --------- National Guard personnel, Army BA 3,446 3,245 3,296 (gross) O 3,533 3,143 3,277 --------- --------- --------- Total, offsetting collections -6 -6 -6 --------- --------- --------- Total National Guard BA 3,440 3,240 3,290 personnel, Army (net) O 3,528 3,137 3,271 --------- --------- --------- National Guard personnel, Air Force: Appropriation, current 051 BA 1,185 1,166 1,198 Spending authority from BA 4 7 7 offsetting collections Outlays (gross) O 1,174 1,165 1,195 --------- --------- --------- National Guard personnel, Air BA 1,188 1,174 1,205 Force (gross) O 1,174 1,165 1,195 --------- --------- --------- Total, offsetting collections -4 -7 -7 --------- --------- --------- Total National Guard BA 1,185 1,166 1,198 personnel, Air Force (net) O 1,171 1,157 1,187 --------- --------- --------- Total Federal funds Military BA 81,221 76,284 70,084 Personnel O 81,171 75,965 70,155 ========= ========= ========= Operation and Maintenance Federal funds General and Special Funds: Operation and maintenance, Army: Appropriation, current 051 BA 21,566 16,090 16,014 Spending authority from BA 4,730 3,848 4,312 offsetting collections Outlays (gross) O 28,074 24,355 20,985 --------- --------- --------- Operation and maintenance, BA 26,296 19,938 20,326 Army (gross) O 28,074 24,355 20,985 --------- --------- --------- Total, offsetting collections -4,730 -3,848 -4,312 --------- --------- --------- Total Operation and BA 21,566 16,090 16,014 maintenance, Army (net) O 23,343 20,507 16,673 --------- --------- --------- Operation and maintenance, Navy: (Department of Defense-Military): (Appropriation, current) 051 BA 23,086 20,056 20,193 (Spending authority from BA 3,076 4,980 3,203 offsetting collections) (Outlays) (gross) O 26,872 26,825 23,463 --------- --------- --------- Operation and maintenance, BA 26,162 25,035 23,396 Navy (gross) O 26,872 26,825 23,463 --------- --------- --------- Total, offsetting collections -3,076 -4,980 -3,203 --------- --------- --------- Total (Department of Defense- BA 23,086 20,056 20,193 Military) (net) O 23,796 21,845 20,259 --------- --------- --------- (General science and basic research): (Appropriation, current) 251 BA 75 --- --- (Outlays) O 59 13 2 --------- --------- --------- Total Operation and BA 23,161 20,056 20,193 maintenance, Navy O 23,855 21,858 20,261 --------- --------- --------- Operation and maintenance, Marine Corps: Appropriation, current 051 BA 2,129 1,610 1,818 Spending authority from BA 380 412 412 offsetting collections Outlays (gross) O 2,715 2,472 2,240 --------- --------- --------- Operation and maintenance, BA 2,509 2,022 2,230 Marine Corps (gross) O 2,715 2,472 2,240 --------- --------- --------- Total, offsetting collections -380 -412 -412 --------- --------- --------- Total Operation and BA 2,129 1,610 1,818 maintenance, Marine Corps O 2,335 2,060 1,827 (net) --------- --------- --------- Operation and maintenance, Air Force: Appropriation, current 051 BA 19,285 17,350 19,808 Spending authority from BA 3,448 3,417 4,341 offsetting collections Outlays (gross) O 23,300 22,579 23,662 --------- --------- --------- Operation and maintenance, Air BA 22,734 20,767 24,150 Force (gross) O 23,300 22,579 23,662 --------- --------- --------- Total, offsetting collections -3,448 -3,417 -4,341 --------- --------- --------- Total Operation and BA 19,285 17,350 19,808 maintenance, Air Force (net) O 19,852 19,161 19,321 --------- --------- --------- Operation and maintenance, Defense-wide: (Department of Defense-Military): (Appropriation, current) 051 BA 16,370 8,899 9,517 (A) 6 (L) 71 (Spending authority from BA 4,542 563 786 offsetting collections) (Outlays) (gross) O 19,381 9,746 10,158 (A) 4 (A) 1 (L) 37 --------- --------- --------- Operation and maintenance, BA 20,912 9,467 10,373 Defense-wide (gross) O 19,381 9,750 10,196 --------- --------- --------- Total, offsetting collections -4,542 -563 -786 --------- --------- --------- Total (Department of Defense- BA 16,370 8,904 9,588 Military) (net) O 14,839 9,187 9,410 --------- --------- --------- (Other advancement of Commerce): (Appropriation, current) 376 BA --- 1 --- (Outlays) O --- 1 * --------- --------- --------- Total Operation and BA 16,370 8,905 9,588 maintenance, Defense-wide O 14,839 9,188 9,410 --------- --------- --------- Office of the Inspector General: Appropriation, current 051 BA 120 126 128 Outlays O 111 121 124 Operation and maintenance, Army Reserve: Appropriation, current 051 BA 1,018 1,029 1,108 Spending authority from BA 29 32 28 offsetting collections Outlays (gross) O 999 1,089 1,096 --------- --------- --------- Operation and maintenance, BA 1,047 1,061 1,136 Army Reserve (gross) O 999 1,089 1,096 --------- --------- --------- Total, offsetting collections -29 -32 -28 --------- --------- --------- Total Operation and BA 1,018 1,029 1,108 maintenance, Army Reserve O 970 1,057 1,068 (net) --------- --------- --------- Operation and maintenance, Navy Reserve: Appropriation, current 051 BA 875 866 774 Spending authority from BA 24 20 20 offsetting collections Outlays (gross) O 922 863 796 --------- --------- --------- Operation and maintenance, BA 899 886 794 Navy Reserve (gross) O 922 863 796 --------- --------- --------- Total, offsetting collections -24 -20 -20 --------- --------- --------- Total Operation and BA 875 866 774 maintenance, Navy Reserve O 898 843 776 (net) --------- --------- --------- Operation and maintenance, Marine Corps Reserve: Appropriation, current 051 BA 93 79 75 Spending authority from BA 10 2 2 offsetting collections Outlays (gross) O 87 83 76 --------- --------- --------- Operation and maintenance, BA 103 80 77 Marine Corps Reserve (gross) O 87 83 76 --------- --------- --------- Total, offsetting collections -10 -2 -2 --------- --------- --------- Total Operation and BA 93 79 75 maintenance, Marine Corps O 77 82 74 Reserve (net) --------- --------- --------- Operation and maintenance, Air Force Reserve: Appropriation, current 051 BA 1,169 1,211 1,355 Spending authority from BA 23 25 26 offsetting collections Outlays (gross) O 1,183 1,252 1,332 --------- --------- --------- Operation and maintenance, Air BA 1,192 1,236 1,381 Force Reserve (gross) O 1,183 1,252 1,332 --------- --------- --------- Total, offsetting collections -23 -25 -26 --------- --------- --------- Total Operation and BA 1,169 1,211 1,355 maintenance, Air Force Reserve O 1,160 1,227 1,306 (net) --------- --------- --------- Operation and maintenance, Army National Guard: (Department of Defense _ Military): (Appropriation, current) 051 BA 2,207 2,270 2,219 (Spending authority from BA 116 45 55 offsetting collections) (Outlays) (gross) O 2,182 2,307 2,231 --------- --------- --------- Operation and maintenance, BA 2,323 2,315 2,274 Army National Guard (gross) O 2,182 2,307 2,231 --------- --------- --------- Total, offsetting collections -116 -45 -55 --------- --------- --------- Total (Department of Defense _ BA 2,207 2,270 2,219 Military) (net) O 2,066 2,262 2,176 --------- --------- --------- (Elementary, Secondary and vocational education: (Appropriation, current) 501 BA --- 10 --- (Outlays) O --- 8 2 --------- --------- --------- Total Operation and BA 2,207 2,280 2,219 maintenance, Army National O 2,066 2,270 2,178 Guard --------- --------- --------- Operation and maintenance, Air National Guard: Appropriation, current 051 BA 2,362 2,534 2,657 Spending authority from BA 55 54 54 offsetting collections Outlays (gross) O 2,505 2,469 2,634 --------- --------- --------- Operation and maintenance, Air BA 2,417 2,587 2,711 National Guard (gross) O 2,505 2,469 2,634 --------- --------- --------- Total, offsetting collections -55 -54 -54 --------- --------- --------- Total Operation and BA 2,362 2,534 2,657 maintenance, Air National O 2,450 2,416 2,580 Guard (net) --------- --------- --------- National Board for the Promotion of Rifle Practice, Army: Appropriation, current 051 BA 5 3 2 Spending authority from BA --- 2 2 offsetting collections Outlays (gross) O 6 6 5 --------- --------- --------- National Board for the BA 5 5 4 Promotion of Rifle Practice, O 6 6 5 Army (gross) --------- --------- --------- Total, offsetting collections --- -2 -2 --------- --------- --------- Total National Board for the BA 5 3 2 Promotion of Rifle Practice, O 6 4 3 Army (net) --------- --------- --------- Claims, Defense: Outlays 051 O * --- --- Court of Military Appeals, Defense: Appropriation, current 051 BA 6 6 6 Outlays O 5 5 5 Drug interdiction and counter-drug activities, Defense: Appropriation, current 051 BA --- 1,141 1,168 Outlays O --- 392 896 Goodwill games: Outlays 051 O -* --- --- Foreign currency fluctuations, Defense: Appropriation, current 051 BA 150 --- --- Reappropriation BA 525 --- --- --------- --------- --------- Total Foreign currency BA 675 --- --- fluctuations, Defense --------- --------- --------- Summer olympics: Appropriation, current 051 BA 2 2 --- Reappropriation BA --- * --- Outlays O 1 2 1 --------- --------- --------- Total Summer olympics BA 2 2 --- O 1 2 1 --------- --------- --------- World Cup USA 1994: Appropriation, current 051 BA --- 9 --- Outlays O --- 3 4 World university games: Appropriation, current 051 BA 3 6 --- Reappropriation BA --- 2 --- --------- --------- --------- Total World university games BA 3 8 --- --------- --------- --------- Tenth International Pan American games: Outlays 051 O * --- --- World university games: Outlays 051 O * 3 4 Real property maintenance, Defense: Appropriation, current 051 BA 500 1,720 --- Outlays O 3 475 1,060 Disaster relief: Appropriation, current 051 BA 150 35 --- Reappropriation BA --- 35 --- Outlays O 33 68 41 --------- --------- --------- Total Disaster relief BA 150 70 --- O 33 68 41 --------- --------- --------- Defense health program: Appropriation, current 051 BA --- 9,579 9,353 Spending authority from BA --- 4,947 5,000 offsetting collections Outlays (gross) O --- 13,013 13,993 --------- --------- --------- Defense health program (gross) BA --- 14,526 14,353 O --- 13,013 13,993 --------- --------- --------- Total, offsetting collections --- -4,947 -5,000 --------- --------- --------- Total Defense health program BA --- 9,579 9,353 (net) O --- 8,066 8,993 --------- --------- --------- Environmental restoration, Defense: Appropriation, current 051 BA --- 1,199 2,309 Spending authority from BA 7 --- --- offsetting collections Outlays (gross) O 3 911 1,977 --------- --------- --------- Environmental restoration, BA 7 1,199 2,309 Defense (gross) O 3 911 1,977 --------- --------- --------- Total, offsetting collections -7 --- --- --------- --------- --------- Total Environmental BA --- 1,199 2,309 restoration, Defense (net) O -4 911 1,977 --------- --------- --------- Humanitarian assistance: Appropriation, current 051 BA 54 28 --- Outlays O 30 108 24 Global cooperative initiatives: Appropriation, current 051 BA --- 448 Outlays O --- 211 Defense reinvestment for economic growth: Appropriation, current 051 BA --- 472 --- Outlays O --- 253 162 Former Soviet Union threat reduction account: Appropriation, current 051 BA --- 400 Outlays O --- 82 Defense cooperation: Appropriation, current 051 BA -4,875 --- --- Appropriation, permanent BA -10 -6 -4 Reappropriation BA 6,901 --- --- Advance appropriation BA 10 6 4 Outlays O * --- --- --------- --------- --------- Total Defense cooperation BA 2,026 --- --- O * --- --- --------- --------- --------- Restoration of the Rocky Mountain Arsenal: Appropriation, permanent 051 BA 16 17 18 Outlays O 12 17 18 DOD 50th anniversary of World War II Commemoration: Appropriation, permanent 051 BA --- * 1 Outlays O --- * 1 Disposal and lease of DOD real property: Appropriation, current 051 BA --- 19 8 Outlays O --- 3 11 Overseas military facility investment recovery: Appropriation, current 051 BA --- 10 Outlays O --- 2 National Science Center, Army: Appropriation, current 051 BA --- * Outlays O --- * --------- --------- --------- Total Federal funds Operation BA 93,791 86,409 89,461 and Maintenance O 92,042 91,100 89,093 ========= ========= ========= Procurement Federal funds General and Special Funds: Aircraft procurement, Army: Appropriation, current 051 BA 1,922 1,441 1,110 Spending authority from BA 15 349 6 offsetting collections Outlays (gross) O 2,535 2,138 1,684 --------- --------- --------- Aircraft procurement, Army BA 1,937 1,790 1,116 (gross) O 2,535 2,138 1,684 --------- --------- --------- Total, offsetting collections -15 -349 -6 --------- --------- --------- Total Aircraft procurement, BA 1,922 1,441 1,110 Army (net) O 2,520 1,790 1,679 --------- --------- --------- Missile procurement, Army: Appropriation, current 051 BA 1,151 1,049 1,044 Spending authority from BA 106 204 525 offsetting collections Outlays (gross) O 2,506 2,276 1,876 --------- --------- --------- Missile procurement, Army BA 1,256 1,253 1,569 (gross) O 2,506 2,276 1,876 --------- --------- --------- Total, offsetting collections -106 -204 -525 --------- --------- --------- Total Missile procurement, BA 1,151 1,049 1,044 Army (net) O 2,401 2,072 1,351 --------- --------- --------- Procurement of weapons and tracked combat vehicles, Army: Appropriation, current 051 BA 778 921 874 Spending authority from BA 84 105 320 offsetting collections Outlays (gross) O 2,235 1,918 1,710 --------- --------- --------- Procurement of weapons and BA 862 1,026 1,194 tracked combat vehicles, Army O 2,235 1,918 1,710 (gross) --------- --------- --------- Total, offsetting collections -84 -105 -320 --------- --------- --------- Total Procurement of weapons BA 778 921 874 and tracked combat vehicles, O 2,151 1,813 1,391 Army (net) --------- --------- --------- Procurement of ammunition, Army: Appropriation, current 051 BA 1,361 1,094 734 Spending authority from BA 7 8 11 offsetting collections Outlays (gross) O 2,002 1,335 1,213 --------- --------- --------- Procurement of ammunition, BA 1,368 1,102 745 Army (gross) O 2,002 1,335 1,213 --------- --------- --------- Total, offsetting collections -7 -8 -11 --------- --------- --------- Total Procurement of BA 1,361 1,094 734 ammunition, Army (net) O 1,996 1,327 1,202 --------- --------- --------- Other procurement, Army: Appropriation, current 051 BA 3,133 3,067 3,051 Spending authority from BA 135 234 206 offsetting collections Outlays (gross) O 3,926 3,512 3,132 --------- --------- --------- Other procurement, Army BA 3,268 3,300 3,257 (gross) O 3,926 3,512 3,132 --------- --------- --------- Total, offsetting collections -135 -234 -206 --------- --------- --------- Total Other procurement, Army BA 3,133 3,067 3,051 (net) O 3,792 3,278 2,926 --------- --------- --------- Aircraft procurement, Navy: Appropriation, current 051 BA 7,004 5,689 6,133 Spending authority from BA 4 7 7 offsetting collections Outlays (gross) O 7,911 7,514 6,723 --------- --------- --------- Aircraft procurement, Navy BA 7,008 5,696 6,140 (gross) O 7,911 7,514 6,723 --------- --------- --------- Total, offsetting collections -4 -7 -7 --------- --------- --------- Total Aircraft procurement, BA 7,004 5,689 6,133 Navy (net) O 7,907 7,506 6,716 --------- --------- --------- Weapons procurement, Navy: Appropriation, current 051 BA 3,980 3,543 3,040 Spending authority from BA -11 75 75 offsetting collections Outlays (gross) O 5,856 5,155 4,036 --------- --------- --------- Weapons procurement, Navy BA 3,970 3,617 3,115 (gross) O 5,856 5,155 4,036 --------- --------- --------- Total, offsetting collections 11 -75 -75 --------- --------- --------- Total Weapons procurement, BA 3,980 3,543 3,040 Navy (net) O 5,867 5,080 3,962 --------- --------- --------- Shipbuilding and conversion, Navy: Appropriation, current 051 BA 8,782 4,401 4,295 Spending authority from BA --- 2,464 --- offsetting collections Outlays (gross) O 11,035 12,102 8,785 --------- --------- --------- Shipbuilding and conversion, BA 8,782 6,864 4,295 Navy (gross) O 11,035 12,102 8,785 --------- --------- --------- Total, offsetting collections --- -2,464 --- --------- --------- --------- Total Shipbuilding and BA 8,782 4,401 4,295 conversion, Navy (net) O 11,035 9,638 8,785 --------- --------- --------- Other procurement, Navy: Appropriation, current 051 BA 5,814 5,465 2,968 Spending authority from BA 22 62 6 offsetting collections Outlays (gross) O 6,086 6,088 5,133 --------- --------- --------- Other procurement, Navy BA 5,836 5,527 2,974 (gross) O 6,086 6,088 5,133 --------- --------- --------- Total, offsetting collections -22 -62 -6 --------- --------- --------- Total Other procurement, Navy BA 5,814 5,465 2,968 (net) O 6,064 6,026 5,127 --------- --------- --------- Coastal defense augmentation: Outlays 051 O 16 20 14 Procurement, Marine Corps: Appropriation, current 051 BA 1,007 825 483 Spending authority from BA 41 5 9 offsetting collections Outlays (gross) O 1,128 1,165 951 --------- --------- --------- Procurement, Marine Corps BA 1,048 830 493 (gross) O 1,128 1,165 951 --------- --------- --------- Total, offsetting collections -41 -5 -9 --------- --------- --------- Total Procurement, Marine BA 1,007 825 483 Corps (net) O 1,086 1,159 942 --------- --------- --------- Aircraft procurement, Air Force: Appropriation, current 051 BA 10,077 10,000 7,301 Spending authority from BA 76 328 176 offsetting collections Outlays (gross) O 13,230 11,139 11,057 --------- --------- --------- Aircraft procurement, Air BA 10,153 10,328 7,476 Force (gross) O 13,230 11,139 11,057 --------- --------- --------- Total, offsetting collections -76 -328 -176 --------- --------- --------- Total Aircraft procurement, BA 10,077 10,000 7,301 Air Force (net) O 13,154 10,811 10,881 --------- --------- --------- Missile procurement, Air Force: Appropriation, current 051 BA 4,404 4,334 4,361 Spending authority from BA 128 428 245 offsetting collections Outlays (gross) O 6,537 6,399 5,235 --------- --------- --------- Missile procurement, Air Force BA 4,532 4,762 4,606 (gross) O 6,537 6,399 5,235 --------- --------- --------- Total, offsetting collections -128 -428 -245 --------- --------- --------- Total Missile procurement, Air BA 4,404 4,334 4,361 Force (net) O 6,409 5,970 4,990 --------- --------- --------- Other procurement, Air Force: Appropriation, current 051 BA 8,769 7,675 7,942 Spending authority from BA 388 427 435 offsetting collections Outlays (gross) O 7,599 8,251 8,669 --------- --------- --------- Other procurement, Air Force BA 9,157 8,102 8,377 (gross) O 7,599 8,251 8,669 --------- --------- --------- Total, offsetting collections -388 -427 -435 --------- --------- --------- Total Other procurement, Air BA 8,769 7,675 7,942 Force (net) O 7,211 7,824 8,234 --------- --------- --------- Procurement, Defense-wide: Appropriation, current 051 BA 2,495 1,980 1,730 Spending authority from BA 60 177 141 offsetting collections Outlays (gross) O 1,481 2,173 2,110 --------- --------- --------- Procurement, Defense-wide BA 2,555 2,157 1,871 (gross) O 1,481 2,173 2,110 --------- --------- --------- Total, offsetting collections -60 -177 -141 --------- --------- --------- Total Procurement, Defense- BA 2,495 1,980 1,730 wide (net) O 1,421 1,996 1,969 --------- --------- --------- National guard and reserve equipment: Appropriation, current 051 BA 1,902 1,567 --- Outlays O 1,561 1,703 1,512 Defense production act purchases: Outlays 051 O 17 55 9 Chemical agents and munitions destruction, Army: Appropriation, current 051 BA 374 519 434 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 275 444 483 --------- --------- --------- Chemical agents and munitions BA 376 520 434 destruction, Army (gross) O 275 444 483 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Chemical agents and BA 374 519 434 munitions destruction, Army O 274 443 483 (net) --------- --------- --------- Procurement of aircraft and missiles, Navy: Outlays 051 O * --- --- --------- --------- --------- Total Federal funds BA 62,952 53,568 45,501 Procurement O 74,881 68,512 62,174 ========= ========= ========= Research, Development, Test, and Evaluation Federal funds General and Special Funds: Research, development, test, and evaluation, Army: (Department of Defense-Military): (Appropriation, current) 051 BA 6,343 5,805 5,250 (Spending authority from BA 1,384 1,223 1,333 offsetting collections) (Outlays) (gross) O 7,362 6,932 6,803 --------- --------- --------- Research, development, test, BA 7,728 7,028 6,583 and evaluation, Army (gross) O 7,362 6,932 6,803 --------- --------- --------- Total, offsetting collections -1,384 -1,223 -1,333 --------- --------- --------- Total (Department of Defense- BA 6,343 5,805 5,250 Military) (net) O 5,978 5,709 5,470 --------- --------- --------- (Health research and training): (Appropriation, current) 552 BA --- 210 --- (Outlays) O --- 116 71 --------- --------- --------- Total Research, development, BA 6,343 6,015 5,250 test, and evaluation, Army O 5,978 5,825 5,541 --------- --------- --------- Research, development, test, and evaluation, Navy: Appropriation, current 051 BA 7,579 8,934 9,216 Spending authority from BA 209 250 250 offsetting collections Outlays (gross) O 8,035 9,337 9,281 --------- --------- --------- Research, development, test, BA 7,788 9,184 9,466 and evaluation, Navy (gross) O 8,035 9,337 9,281 --------- --------- --------- Total, offsetting collections -209 -250 -250 --------- --------- --------- Total Research, development, BA 7,579 8,934 9,216 test, and evaluation, Navy O 7,826 9,087 9,031 (net) --------- --------- --------- Research, development, test, and evaluation, Air Force: Appropriation, current 051 BA 12,867 13,156 13,695 Spending authority from BA 1,938 2,564 2,200 offsetting collections Outlays (gross) O 13,937 15,332 15,755 --------- --------- --------- Research, development, test, BA 14,805 15,719 15,895 and evaluation, Air Force O 13,937 15,332 15,755 (gross) --------- --------- --------- Total, offsetting collections -1,938 -2,564 -2,200 --------- --------- --------- Total Research, development, BA 12,867 13,156 13,695 test, and evaluation, Air O 11,998 12,768 13,555 Force (net) --------- --------- --------- Research, development, test, and evaluation, Defense-wide: Appropriation, current 051 BA 9,611 9,799 9,915 (L) 260 Spending authority from BA 216 228 262 offsetting collections Outlays (gross) O 8,815 9,640 9,967 (L) 133 --------- --------- --------- Research, development, test, BA 9,827 10,027 10,436 and evaluation, Defense-wide O 8,815 9,640 10,100 (gross) --------- --------- --------- Total, offsetting collections -216 -228 -262 --------- --------- --------- Total Research, development, BA 9,611 9,799 10,175 test, and evaluation, Defense- O 8,599 9,412 9,839 wide (net) --------- --------- --------- Developmental test and evaluation, Defense: Appropriation, current 051 BA 210 259 273 Spending authority from BA 5 6 6 offsetting collections Outlays (gross) O 204 228 246 --------- --------- --------- Developmental test and BA 215 265 279 evaluation, Defense (gross) O 204 228 246 --------- --------- --------- Total, offsetting collections -5 -6 -6 --------- --------- --------- Total Developmental test and BA 210 259 273 evaluation, Defense (net) O 199 222 240 --------- --------- --------- Operational test and evaluation, Defense: Appropriation, current 051 BA 13 12 13 Outlays O 32 15 10 --------- --------- --------- Total Federal funds Research, BA 36,623 38,174 38,620 Development, Test, and O 34,632 37,328 38,215 Evaluation ========= ========= ========= Military Construction Federal funds General and Special Funds: Military construction, Army: Appropriation, current 051 BA 826 431 777 Spending authority from BA 1,766 1,800 1,500 offsetting collections Outlays (gross) O 2,313 2,617 2,263 --------- --------- --------- Military construction, Army BA 2,592 2,231 2,277 (gross) O 2,313 2,617 2,263 --------- --------- --------- Total, offsetting collections -1,766 -1,800 -1,500 --------- --------- --------- Total Military construction, BA 826 431 777 Army (net) O 546 817 763 --------- --------- --------- Military construction, Navy: Appropriation, current 051 BA 904 373 655 Spending authority from BA 266 321 321 offsetting collections Outlays (gross) O 1,308 1,368 1,106 --------- --------- --------- Military construction, Navy BA 1,170 694 976 (gross) O 1,308 1,368 1,106 --------- --------- --------- Total, offsetting collections -266 -321 -321 --------- --------- --------- Total Military construction, BA 904 373 655 Navy (net) O 1,042 1,047 785 --------- --------- --------- Military construction, Air Force: Appropriation, current 051 BA 973 718 906 Spending authority from BA 2 1 * offsetting collections Outlays (gross) O 900 1,115 1,072 --------- --------- --------- Military construction, Air BA 975 718 907 Force (gross) O 900 1,115 1,072 --------- --------- --------- Total, offsetting collections -2 -1 -* --------- --------- --------- Total Military construction, BA 973 718 906 Air Force (net) O 898 1,115 1,072 --------- --------- --------- Military construction, Defense-wide: Appropriation, current 051 BA 668 323 1,078 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 504 615 569 --------- --------- --------- Military construction, BA 669 323 1,078 Defense-wide (gross) O 504 615 569 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Military construction, BA 668 323 1,078 Defense-wide (net) O 503 615 569 --------- --------- --------- North Atlantic Treaty Organization infrastructure: Appropriation, current 051 BA 209 60 240 Spending authority from BA 72 59 --- offsetting collections Outlays (gross) O 375 315 232 --------- --------- --------- North Atlantic Treaty BA 281 119 240 Organization infrastructure O 375 315 232 (gross) --------- --------- --------- Total, offsetting collections -72 -59 --- --------- --------- --------- Total North Atlantic Treaty BA 209 60 240 Organization infrastructure O 303 255 232 (net) --------- --------- --------- Military construction, Army National Guard: Appropriation, current 051 BA 226 215 51 Outlays O 239 305 268 Outlays for grants to State O (218) (204) (50) and local governments Military construction, Air National Guard: Appropriation, current 051 BA 217 306 142 Outlays O 225 265 281 Military construction, Army Reserve: Appropriation, current 051 BA 108 42 82 Outlays O 46 107 84 Military construction, Naval Reserve: Appropriation, current 051 BA 49 15 21 Outlays O 48 61 53 Military construction, Air Force Reserve: Appropriation, current 051 BA 10 30 56 Outlays O 40 29 47 Base realignment and closure account: Appropriation, current 051 BA 990 2,034 1,828 Spending authority from BA 6 187 65 offsetting collections Outlays (gross) O 377 853 1,230 --------- --------- --------- Base realignment and closure BA 996 2,221 1,893 account (gross) O 377 853 1,230 --------- --------- --------- Total, offsetting collections -6 -187 -65 --------- --------- --------- Total Base realignment and BA 990 2,034 1,828 closure account (net) O 371 667 1,165 --------- --------- --------- Foreign currency fluctuations, construction: Appropriation, current 051 BA 36 --- --- Reappropriation BA 37 --- --- --------- --------- --------- Total Foreign currency BA 73 --- --- fluctuations, construction --------- --------- --------- Total Federal funds Military BA 5,254 4,547 5,836 Construction O 4,262 5,283 5,321 ========= ========= ========= Family Housing Federal funds General and Special Funds: Family housing, Army: Appropriation, current 051 BA 1,526 1,524 1,343 Spending authority from BA 13 16 18 offsetting collections Outlays (gross) O 1,563 1,457 1,358 --------- --------- --------- Family housing, Army (gross) BA 1,539 1,540 1,361 O 1,563 1,457 1,358 --------- --------- --------- Total, offsetting collections -13 -16 -18 --------- --------- --------- Total Family housing, Army BA 1,526 1,524 1,343 (net) O 1,550 1,441 1,340 --------- --------- --------- Family housing, Navy and Marine Corps: Appropriation, current 051 BA 989 1,040 1,209 Spending authority from BA 11 10 10 offsetting collections Outlays (gross) O 798 918 1,120 --------- --------- --------- Family housing, Navy and BA 1,001 1,050 1,219 Marine Corps (gross) O 798 918 1,120 --------- --------- --------- Total, offsetting collections -11 -10 -10 --------- --------- --------- Total Family housing, Navy and BA 989 1,040 1,209 Marine Corps (net) O 787 908 1,110 --------- --------- --------- Family housing, Air Force: Appropriation, current 051 BA 1,112 1,212 1,027 Spending authority from BA 9 8 9 offsetting collections Outlays (gross) O 914 1,091 1,109 --------- --------- --------- Family housing, Air Force BA 1,122 1,220 1,037 (gross) O 914 1,091 1,109 --------- --------- --------- Total, offsetting collections -9 -8 -9 --------- --------- --------- Total Family housing, Air BA 1,112 1,212 1,027 Force (net) O 904 1,083 1,099 --------- --------- --------- Family housing, Defense-wide: Appropriation, current 051 BA 26 28 27 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 20 30 29 --------- --------- --------- Family housing, Defense-wide BA 27 29 28 (gross) O 20 30 29 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Family housing, Defense- BA 26 28 27 wide (net) O 20 29 28 --------- --------- --------- Public Enterprise Funds: Homeowners assistance fund, Defense: Appropriation, current 051 BA 84 133 151 Authority to borrow, permanent BA --- 5 --- Spending authority from BA 12 6 20 offsetting collections Outlays (gross) O 22 49 109 --------- --------- --------- Homeowners assistance fund, BA 96 144 171 Defense (gross) O 22 49 109 --------- --------- --------- Total, offsetting collections -12 -6 -20 --------- --------- --------- Total Homeowners assistance BA 84 138 151 fund, Defense (net) O 10 43 89 --------- --------- --------- Total Federal funds Family BA 3,738 3,941 3,758 Housing O 3,271 3,504 3,666 ========= ========= ========= Special Foreign Currency Program Federal funds General and Special Funds: Special foreign currency program: Outlays 051 O 2 --- --- ========= ========= ========= Revolving and Management Funds Federal funds Public Enterprise Funds: National defense stockpile transaction fund: Appropriation, current 051 BA -230 -200 -500 Spending authority from BA 59 334 503 offsetting collections Outlays (gross) O 114 137 4 --------- --------- --------- National defense stockpile BA -171 134 3 transaction fund (gross) O 114 137 4 --------- --------- --------- Total, offsetting collections -59 -334 -503 --------- --------- --------- Total National defense BA -230 -200 -500 stockpile transaction fund O 56 -197 -499 (net) --------- --------- --------- William Langer jewel bearing plant revolving fund: Spending authority from 051 BA 4 5 6 offsetting collections Outlays (gross) O 4 5 6 --------- --------- --------- William Langer jewel bearing BA 4 5 6 plant revolving fund (gross) O 4 5 6 --------- --------- --------- Total, offsetting collections -4 -5 -6 --------- --------- --------- Total William Langer jewel BA --- --- --- bearing plant revolving fund O * --- --- (net) --------- --------- --------- Intragovernmental Funds: Pentagon reservation maintenance revolving fund: Appropriation, current 051 BA 60 --- --- Spending authority from BA 108 83 240 offsetting collections Outlays (gross) O 97 133 180 --------- --------- --------- Pentagon reservation BA 168 83 240 maintenance revolving fund O 97 133 180 (gross) --------- --------- --------- Total, offsetting collections -108 -83 -240 --------- --------- --------- Total Pentagon reservation BA 60 --- --- maintenance revolving fund O -10 50 -60 (net) --------- --------- --------- National defense sealift fund: Appropriation, current 051 BA --- 2,464 291 Spending authority from BA --- 488 653 offsetting collections Outlays (gross) O --- 488 840 --------- --------- --------- National defense sealift fund BA --- 2,952 944 (gross) O --- 488 840 --------- --------- --------- Total, offsetting collections --- -488 -653 --------- --------- --------- Total National defense sealift BA --- 2,464 291 fund (net) O --- --- 187 --------- --------- --------- Defense business operations fund: Appropriation, current 051 BA 3,124 -4,417 -1,874 Contract authority, permanent BA 1,633 --- --- Spending authority from BA 59,107 71,502 70,163 offsetting collections Outlays (gross) O 62,267 68,675 67,682 --------- --------- --------- Defense business operations BA 63,864 67,085 68,288 fund (gross) O 62,267 68,675 67,682 --------- --------- --------- Total, offsetting collections -59,107 -71,502 -70,163 --------- --------- --------- Total Defense business BA 4,757 -4,417 -1,874 operations fund (net) O 3,160 -2,827 -2,481 --------- --------- --------- ADP equipment management fund: Outlays 051 O --- --- Navy management fund: Spending authority from 051 BA 591 568 510 offsetting collections Outlays (gross) O 589 568 510 --------- --------- --------- Navy management fund (gross) BA 591 568 510 O 589 568 510 --------- --------- --------- Total, offsetting collections -591 -568 -510 --------- --------- --------- Total Navy management fund BA --- --- --- (net) O -3 --- --- --------- --------- --------- Army conventional ammunition working capital fund: Spending authority from 051 BA 2,565 1,376 1,256 offsetting collections Outlays (gross) O 2,474 1,376 1,256 --------- --------- --------- Army conventional ammunition BA 2,565 1,376 1,256 working capital fund (gross) O 2,474 1,376 1,256 --------- --------- --------- Total, offsetting collections -2,565 -1,376 -1,256 --------- --------- --------- Total Army conventional BA --- --- --- ammunition working capital O -91 --- --- fund (net) --------- --------- --------- Emergency response fund: Outlays 051 O 5 --- --- --------- --------- --------- Total Federal funds Revolving BA 4,587 -2,154 -2,083 and Management Funds O 3,117 -2,974 -2,852 ========= ========= ========= Allowances Federal funds General and Special Funds: Other legislation: Appropriation, current 051 BA (J) 200 Outlays O (J) -1,168 General transfer authority outlay allowance: Outlays 051 O --- 210 235 DOD-Military discretionary: (Department of Defense-Military): (Appropriation, current) 051 BA --- -1 (Outlays) O --- -1 --------- --------- --------- Total DOD-Military BA --- --- -1 discretionary O --- --- -1 --------- --------- --------- Total Federal funds Allowances BA --- --- 199 O --- 210 -934 ========= ========= ========= Trust Funds Trust funds Voluntary separation incentive fund: Appropriation, permanent 051 BA --- 85 156 Outlays O --- 85 156 Department of the Army trust funds: Appropriation, permanent 051 BA * * * Outlays O * * * Department of the Navy trust funds: Appropriation, permanent 051 BA 25 27 28 Outlays O 26 27 28 Department of the Air Force general gift fund: Appropriation, permanent 051 BA 3 * * Outlays O * * * Fisher houses: Appropriation, permanent 051 BA --- 5 * Outlays O --- * National security education trust fund: Appropriation, current 051 BA 35 --- 24 (A) 5 Outlays O -8 --- 14 (A) 3 (A) 2 --------- --------- --------- Total National security BA 35 5 24 education trust fund O -8 3 16 --------- --------- --------- National science center gift fund: Appropriation, permanent 051 BA --- * Outlays O --- * Foreign national employees separation pay: Appropriation, permanent 051 BA 385 39 36 Outlays O --- 87 78 Department of the Navy trust revolving funds: Spending authority from 051 BA 20 25 26 offsetting collections Outlays (gross) O 20 24 25 --------- --------- --------- Department of the Navy trust BA 20 25 26 revolving funds (gross) O 20 24 25 --------- --------- --------- Total, offsetting collections -20 -25 -26 --------- --------- --------- Total Department of the Navy BA --- --- --- trust revolving funds (net) O -* -* -* --------- --------- --------- Department of the Air Force trust revolving funds: Spending authority from 051 BA 40 7 6 offsetting collections Outlays (gross) O 38 12 11 --------- --------- --------- Department of the Air Force BA 40 7 6 trust revolving funds (gross) O 38 12 11 --------- --------- --------- Total, offsetting collections -40 -7 -6 --------- --------- --------- Total Department of the Air BA --- --- --- Force trust revolving funds O -2 5 5 (net) --------- --------- --------- Surcharge collections, sales of commissary stores, defense: Contract authority, permanent 051 BA --- 12 100 Spending authority from BA 307 294 290 offsetting collections Outlays (gross) O 276 336 371 --------- --------- --------- Surcharge collections, sales BA 307 306 391 of commissary stores, defense O 276 336 371 (gross) --------- --------- --------- Total, offsetting collections -307 -294 -290 --------- --------- --------- Total Surcharge collections, BA --- 12 100 sales of commissary stores, O -32 42 80 defense (net) --------- --------- --------- Total Trust funds Trust Funds BA 448 174 345 O -14 249 364 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 288,166 260,771 251,376 O 293,377 278,928 264,839 Deductions for offsetting receipts: Intrafund transactions 051 BA/O -* --- --- 908 BA/O -319 -18 --- Proprietary receipts from the 051 BA/O -925 -790 -803 public Offsetting governmental receipts 051 BA/O -4,937 -42 -18 --------- --------- --------- Total Federal funds BA 281,985 259,920 250,555 O 287,196 278,077 264,019 --------- --------- --------- Trust funds: (As shown in detail above) BA 448 174 345 O -14 249 364 --------- --------- --------- Interfund transactions 051 BA/O -550 -1,022 -155 --------- --------- --------- Total Department of BA 281,883 259,072 250,745 Defense_Military O 286,632 277,304 264,227 Department of Defense_Civil (In millions of dollars) Cemeterial Expenses, Army Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 705 BA 13 13 13 Outlays O 11 12 13 ========= ========= ========= Corps of Engineers_Civil Federal funds General and Special Funds: General investigations: Appropriation, current 301 BA 194 172 158 Spending authority from BA 3 2 2 offsetting collections Outlays (gross) O 168 198 166 --------- --------- --------- General investigations (gross) BA 197 174 160 O 168 198 166 --------- --------- --------- Total, offsetting collections -3 -2 -2 --------- --------- --------- Total General investigations BA 194 172 158 (net) O 165 195 163 --------- --------- --------- Construction, general: Appropriation, current 301 BA 1,170 1,241 1,085 (A) 4 Spending authority from BA 551 367 382 offsetting collections Outlays (gross) O 1,733 1,447 1,537 (A) 1 (A) 3 --------- --------- --------- Construction, general (gross) BA 1,721 1,613 1,466 O 1,733 1,448 1,540 --------- --------- --------- Total, offsetting collections -551 -367 -382 --------- --------- --------- Total Construction, general BA 1,170 1,245 1,085 (net) O 1,182 1,081 1,158 --------- --------- --------- Operation and maintenance, general: (Water resources): (Appropriation, current) 301 BA 1,061 1,032 1,044 (A) 76 (L) 96 (Spending authority from BA 486 519 527 offsetting collections) (Outlays) (gross) O 1,541 1,652 1,568 (A) 23 (A) 54 (L) 77 --------- --------- --------- Operation and maintenance, BA 1,547 1,628 1,667 general (gross) O 1,541 1,675 1,699 --------- --------- --------- Total, offsetting collections -486 -519 -527 --------- --------- --------- Total (Water resources) (net) BA 1,061 1,109 1,140 O 1,055 1,157 1,172 --------- --------- --------- (Recreational resources): (Appropriation, current) 303 BA 15 16 18 (Outlays) O 15 16 18 --------- --------- --------- Total Operation and BA 1,076 1,125 1,158 maintenance, general O 1,070 1,173 1,190 --------- --------- --------- Regulatory program: Appropriation, current 301 BA 86 86 92 Outlays O 85 89 92 Flood control and coastal emergencies: Appropriation, current 301 BA 55 10 20 Spending authority from BA 450 169 12 offsetting collections Outlays (gross) O 486 225 27 --------- --------- --------- Flood control and coastal BA 505 179 32 emergencies (gross) O 486 225 27 --------- --------- --------- Total, offsetting collections -450 -169 -12 --------- --------- --------- Total Flood control and BA 55 10 20 coastal emergencies (net) O 36 56 15 --------- --------- --------- General expenses: Appropriation, current 301 BA 142 149 148 Outlays O 140 150 148 Flood control, Mississippi River and tributaries: Appropriation, current 301 BA 356 351 343 (A) 14 Spending authority from BA 1 * * offsetting collections Outlays (gross) O 376 363 345 (A) 4 (A) 9 --------- --------- --------- Flood control, Mississippi BA 357 365 343 River and tributaries (gross) O 376 367 355 --------- --------- --------- Total, offsetting collections -1 -* -* --------- --------- --------- Total Flood control, BA 356 365 343 Mississippi River and O 375 367 355 tributaries (net) --------- --------- --------- Permanent appropriations: (Water resources): (Appropriation, permanent) 301 BA 6 7 7 (Outlays) O 6 6 7 (Other general purpose fiscal assistance): (Appropriation, permanent) 806 BA 6 5 5 (Outlays) O 6 6 5 (Outlays for grants to State O (6) (6) (5) and local governments) --------- --------- --------- Total Permanent appropriations BA 12 12 12 O 12 12 12 --------- --------- --------- Intragovernmental Funds: Revolving fund: Spending authority from 301 BA 2,462 2,484 2,395 offsetting collections Outlays (gross) O 2,420 2,484 2,395 --------- --------- --------- Revolving fund (gross) BA 2,462 2,484 2,395 O 2,420 2,484 2,395 --------- --------- --------- Total, offsetting collections -2,462 -2,484 -2,395 --------- --------- --------- Total Revolving fund (net) BA --- --- --- O -42 --- --- --------- --------- --------- Trust funds Inland waterways trust fund: Appropriation, current 301 BA 114 116 122 Outlays O 122 110 121 Rivers and harbors contributed funds: Appropriation, permanent 301 BA 152 229 202 Outlays O 142 229 202 Harbor maintenance trust fund: Appropriation, current 301 BA 462 493 500 (J) 5 Outlays O 462 493 500 (J) 5 --------- --------- --------- Total Harbor maintenance trust BA 462 493 505 fund O 462 493 505 --------- --------- --------- Coastal wetlands restoration trust fund: Appropriation, permanent 301 BA 33 33 32 Outlays O 3 28 39 Oil spill research: Appropriation, current 301 BA --- * Outlays O --- * --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 3,091 3,164 3,015 O 3,022 3,124 3,132 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -6 -5 -5 public 303 BA/O -20 -19 -20 (B) -18 --------- --------- --------- Total Federal funds BA 3,066 3,139 2,972 O 2,997 3,100 3,089 --------- --------- --------- Trust funds: (As shown in detail above) BA 762 872 862 O 729 861 868 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -161 -239 -212 public --------- --------- --------- Total Trust funds BA 601 633 650 O 569 623 656 --------- --------- --------- Total Corps of Engineers_Civil BA 3,667 3,773 3,622 O 3,565 3,722 3,745 ========= ========= ========= Military Retirement Federal funds General and Special Funds: Payment to military retirement fund: Appropriation, permanent 054 BA 11,169 12,273 12,949 Outlays O 11,169 12,273 12,949 Retired pay, Defense: Outlays 602 O -2 --- --- Trust funds Military retirement fund: Appropriation, permanent 602 BA 24,557 25,591 26,767 Outlays O 24,492 25,591 26,767 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 11,169 12,273 12,949 O 11,167 12,273 12,949 --------- --------- --------- Trust funds: (As shown in detail above) BA 24,557 25,591 26,767 O 24,492 25,591 26,767 --------- --------- --------- Interfund transactions 054 BA/O -11,169 -12,273 -12,949 --------- --------- --------- Total Military Retirement BA 24,557 25,591 26,767 O 24,491 25,591 26,767 ========= ========= ========= Education Benefits Trust funds Education benefits fund: Appropriation, permanent 702 BA 170 161 179 Outlays O 170 161 179 --------- --------- --------- Summary Trust funds: (As shown in detail above) BA 170 161 179 O 170 161 179 --------- --------- --------- Interfund transactions 702 BA/O -41 -49 -92 --------- --------- --------- Total Education Benefits BA 129 112 87 O 129 112 87 ========= ========= ========= Armed Services Retirement Home Armed Forces Retirement Home Trust funds Soliders' and airmen's home, operation and maintenance: Appropriation, current 705 BA 41 42 43 Spending authority from BA * * * offsetting collections Outlays (gross) O 41 42 43 --------- --------- --------- Soliders' and airmen's home, BA 42 42 44 operation and maintenance O 41 42 43 (gross) --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Soliders' and airmen's BA 41 42 43 home, operation and O 41 42 43 maintenance (net) --------- --------- --------- Soliders' and airmen's home, capital outlays: Appropriation, current 705 BA 4 6 5 Outlays O 33 14 5 Soliders' and airmen's home, payments of claims: Appropriation, permanent 705 BA --- * * Outlays O --- * * United States Naval home _ Operation and maintenance: Appropriation, current 705 BA 10 11 11 Outlays O 9 11 11 United States Naval home _ Capital program: Appropriation, current 705 BA 1 * * Outlays O -* 1 1 Soldiers' and airmen's home revolving fund: Spending authority from 705 BA 5 5 5 offsetting collections Outlays (gross) O 3 5 5 --------- --------- --------- Soldiers' and airmen's home BA 5 5 5 revolving fund (gross) O 3 5 5 --------- --------- --------- Total, offsetting collections -5 -5 -5 --------- --------- --------- Total Soldiers' and airmen's BA --- --- --- home revolving fund (net) O -2 * -* --------- --------- --------- Summary Trust funds: (As shown in detail above) BA 57 59 60 O 81 68 59 Deductions for offsetting receipts: Proprietary receipts from the 705 BA/O -8 -9 -10 public --------- --------- --------- Total Armed Forces Retirement BA 49 50 50 Home O 73 59 49 ========= ========= ========= Forest and Wildlife Conservation, Military Reservations Federal funds General and Special Funds: Forest products program: Appropriation, permanent 302 BA 1 --- --- Outlays O -* --- --- Wildlife conservation: Appropriation, permanent 303 BA 2 3 3 Outlays O 2 2 3 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 3 3 3 O 2 2 3 Deductions for offsetting receipts: Proprietary receipts from the 302 BA/O -1 --- --- public 303 BA/O -2 -3 -3 --------- --------- --------- Total Forest and Wildlife BA --- --- --- Conservation, Military O -1 -* -* Reservations ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 14,276 15,452 15,980 O 14,202 15,411 16,096 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -6 -5 -5 public 302 BA/O -1 --- --- 303 BA/O -22 -22 -23 (B) -18 --------- --------- --------- Total Federal funds BA 14,247 15,425 15,934 O 14,174 15,384 16,050 --------- --------- --------- Trust funds: (As shown in detail above) BA 25,546 26,684 27,867 O 25,473 26,682 27,873 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -161 -239 -212 public 705 BA/O -8 -9 -10 --------- --------- --------- Total Trust funds BA 25,378 26,436 27,645 O 25,305 26,434 27,651 --------- --------- --------- Interfund transactions 054 BA/O -11,169 -12,273 -12,949 702 BA/O -41 -49 -92 --------- --------- --------- Total Department of BA 28,415 29,539 30,538 Defense_Civil O 28,268 29,496 30,660 Department of Education (In millions of dollars) Office of Elementary and Secondary Education Federal funds General and Special Funds: Education Reform: Appropriation, current 501 BA (L) 585 Outlays O (L) 167 Outlays for grants to State O (L) (145) and local governments Compensatory education for the disadvantaged: Appropriation, current 501 BA 6,706 6,709 6,883 (A) 735 (L) 227 Spending authority from BA 12 --- --- offsetting collections Outlays (gross) O 6,170 6,878 6,641 (A) 428 (A) 260 (L) 27 Outlays for grants to State O (6,129) (6,853) (6,614) and local governments (A) (A) (428) (260) (L) (27) --------- --------- --------- Compensatory education for the BA 6,718 7,444 7,110 disadvantaged (gross) O 6,170 7,307 6,928 --------- --------- --------- Total, offsetting collections -12 --- --- --------- --------- --------- Total Compensatory education BA 6,706 7,444 7,110 for the disadvantaged (net) O 6,159 7,307 6,928 --------- --------- --------- Impact aid: Appropriation, current 501 BA 834 750 689 Outlays O 795 854 728 Outlays for grants to State O (785) (836) (722) and local governments School improvement programs: Appropriation, current 501 BA 1,578 1,531 1,498 (L) 75 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 1,502 1,702 1,797 (L) 9 Outlays for grants to State O (1,361) (1,572) (1,692) and local governments (L) (9) --------- --------- --------- School improvement programs BA 1,579 1,531 1,573 (gross) O 1,502 1,702 1,806 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total School improvement BA 1,578 1,531 1,573 programs (net) O 1,502 1,702 1,806 --------- --------- --------- Chicago litigation settlement: Outlays 501 O 13 17 17 Outlays for grants to State O (13) (17) (17) and local governments Indian education: Appropriation, current 501 BA 77 81 84 Outlays O 69 80 82 Outlays for grants to State O (63) (71) (73) and local governments Educational excellence: Appropriation, current 501 BA 90 -90 --- Trust funds National education commission on time and learning _ gift: Appropriation, permanent 503 BA --- * --- Outlays O --- * --- --------- --------- --------- Total Federal funds Office of BA 9,285 9,715 10,041 Elementary and Secondary O 8,537 9,959 9,728 Education --------- --------- --------- Total Trust funds Office of BA --- * --- Elementary and Secondary O --- * --- Education ========= ========= ========= Office of Bilingual Education and Minority Languages Affairs Federal funds General and Special Funds: Bilingual and immigrant education: Appropriation, current 501 BA 225 226 231 (L) 1 Outlays O 198 227 230 (L) * Outlays for grants to State O (160) (184) (190) and local governments --------- --------- --------- Total Bilingual and immigrant BA 225 226 232 education O 198 227 231 ========= ========= ========= Office of Special Education and Rehabilitative Services Federal funds General and Special Funds: Special education: Appropriation, current 501 BA 2,855 2,966 3,088 (L) 37 Spending authority from BA 1 * --- offsetting collections Outlays (gross) O 2,244 2,762 3,450 (L) 4 Outlays for grants to State O (2,067) (2,522) (3,204) and local governments (L) (4) --------- --------- --------- Special education (gross) BA 2,855 2,966 3,125 O 2,244 2,762 3,455 --------- --------- --------- Total, offsetting collections -1 -* --- --------- --------- --------- Total Special education (net) BA 2,855 2,966 3,125 O 2,243 2,762 3,455 --------- --------- --------- Rehabilitation services and disability research: Appropriation, current 506 BA 2,077 2,183 2,251 Spending authority from BA 2 2 2 offsetting collections Outlays (gross) O 1,994 2,209 2,243 Outlays for grants to State O (1,835) (2,001) (2,034) and local governments --------- --------- --------- Rehabilitation services and BA 2,079 2,184 2,253 disability research (gross) O 1,994 2,209 2,243 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Rehabilitation services BA 2,077 2,183 2,251 and disability research (net) O 1,992 2,207 2,241 --------- --------- --------- American printing house for the blind: Appropriation, current 501 BA 6 6 6 Outlays O 5 8 6 Outlays for grants to State O (5) (8) (6) and local governments National technical institute for the deaf: Appropriation, current 502 BA 39 41 42 Outlays O 31 42 45 Gallaudet University: Appropriation, current 502 BA 77 78 77 Outlays O 72 88 78 --------- --------- --------- Total Federal funds Office of BA 5,054 5,273 5,502 Special Education and O 4,342 5,106 5,826 Rehabilitative Services ========= ========= ========= Office of Vocational and Adult Education Federal funds General and Special Funds: Vocational and adult education: Appropriation, current 501 BA 1,435 1,474 1,448 Appropriation, permanent BA 7 7 7 Outlays O 1,079 1,309 1,408 Outlays for grants to State O (1,020) (1,233) (1,339) and local governments --------- --------- --------- Total Vocational and adult BA 1,443 1,481 1,455 education O 1,079 1,309 1,408 --------- --------- --------- Trust funds National institute for literacy gifts: Appropriation, permanent 503 BA * --- --- Outlays O * --- --- ========= ========= ========= Office of Postsecondary Education Federal funds General and Special Funds: Student financial assistance: Appropriation, current 502 BA 6,925 7,546 7,489 (A) 2,024 (L) 25 Appropriation, permanent BA 3 3 3 Outlays O 7,071 7,542 7,886 (L) 2 Outlays for grants to State O (73) (89) (37) and local governments (L) (2) --------- --------- --------- Total Student financial BA 6,928 9,573 7,518 assistance O 7,071 7,542 7,888 --------- --------- --------- Higher education: Appropriation, current 502 BA 827 838 848 (L) 25 Outlays O 718 808 841 (L) 3 Outlays for grants to State O (23) (23) (26) and local governments --------- --------- --------- Total Higher education BA 827 838 873 O 718 808 844 --------- --------- --------- Howard University: Appropriation, current 502 BA 212 194 193 Outlays O 191 256 202 Higher education facilities loans: Spending authority from 502 BA 9 8 8 offsetting collections Outlays (gross) O 6 6 3 --------- --------- --------- Higher education facilities BA 9 8 8 loans (gross) O 6 6 3 --------- --------- --------- Total, offsetting collections -9 -8 -8 --------- --------- --------- Total Higher education BA --- --- --- facilities loans (net) O -3 -2 -5 --------- --------- --------- Public Enterprise Funds: College housing loans: Spending authority from 502 BA 60 50 52 offsetting collections Outlays (gross) O 20 28 23 --------- --------- --------- College housing loans (gross) BA 60 50 52 O 20 28 23 --------- --------- --------- Total, offsetting collections -60 -50 -52 --------- --------- --------- Total College housing loans BA --- --- --- (net) O -40 -22 -29 --------- --------- --------- Credit Accounts: Federal direct loan demonstration program, program account: Appropriation, current 502 BA --- 10 49 (B) 254 Outlays O --- 10 37 (B) 243 Limitation on mandatory --- (10) (17) administrative expenses (B) (195) --------- --------- --------- Total Federal direct loan BA --- 10 303 demonstration program, program O --- 10 280 account --------- --------- --------- Federal family education loan program, program account: Appropriation, current 502 BA 2,652 2,285 2,324 (B) -234 Outlays O 1,732 2,294 2,147 (B) -144 --------- --------- --------- Total Federal family education BA 2,652 2,285 2,090 loan program, program account O 1,732 2,294 2,003 --------- --------- --------- Federal family education loan liquidating account: Appropriation, permanent 502 BA --- 2,904 1,647 Contract authority, permanent BA 3,628 --- --- Spending authority from BA 1,073 1,391 1,690 offsetting collections Outlays (gross) O 4,746 4,172 3,481 --------- --------- --------- Federal family education loan BA 4,701 4,295 3,337 liquidating account (gross) O 4,746 4,172 3,481 --------- --------- --------- Total, offsetting collections -3,224 -1,421 -1,720 --------- --------- --------- Total Federal family education BA 1,477 2,874 1,617 loan liquidating account (net) O 1,522 2,750 1,761 --------- --------- --------- College housing and academic facilities program account: Appropriation, current 502 BA 8 4 1 Outlays O 1 1 3 Outlays for grants to State O --- (*) (1) and local governments Limitations on direct loan (30) (29) --- activity College housing and academic facilities loans liquidating account: Appropriation, permanent 502 BA 4 4 6 Spending authority from BA 6 5 10 offsetting collections Outlays (gross) O 34 51 35 --------- --------- --------- College housing and academic BA 10 9 15 facilities loans liquidating O 34 51 35 account (gross) --------- --------- --------- Total, offsetting collections -6 -5 -10 --------- --------- --------- Total College housing and BA 4 4 6 academic facilities loans O 28 46 26 liquidating account (net) --------- --------- --------- Historically Black College and University Capital Financing _ program account: Appropriation, current 502 BA --- * Outlays O --- * Limitation of guaranteed loan --- (357) commitment --------- --------- --------- Total Federal funds Office of BA 12,109 15,781 12,601 Postsecondary Education O 11,221 13,684 12,972 ========= ========= ========= Office of Educational Research and Improvement Federal funds General and Special Funds: Education research, statistics, and improvement: Appropriation, current 503 BA 266 280 323 (L) 30 Spending authority from BA 2 --- --- offsetting collections Outlays (gross) O 157 242 313 (L) 8 Outlays for grants to State O (4) (29) (36) and local governments --------- --------- --------- Education research, BA 269 280 353 statistics, and improvement O 157 242 321 (gross) --------- --------- --------- Total, offsetting collections -2 --- --- --------- --------- --------- Total Education research, BA 266 280 353 statistics, and improvement O 155 242 321 (net) --------- --------- --------- Libraries: Appropriation, current 503 BA 148 146 115 Outlays O 215 169 153 Outlays for grants to State O (190) (150) (142) and local governments --------- --------- --------- Total Federal funds Office of BA 414 426 467 Educational Research and O 370 410 474 Improvement ========= ========= ========= Departmental Management Federal funds General and Special Funds: Program administration: Appropriation, current 503 BA 292 305 352 Spending authority from BA 68 98 9 offsetting collections Outlays (gross) O 357 404 367 --------- --------- --------- Program administration (gross) BA 359 403 361 O 357 404 367 --------- --------- --------- Total, offsetting collections -68 -98 -9 --------- --------- --------- Total Program administration BA 292 305 352 (net) O 290 307 358 --------- --------- --------- Office for Civil Rights: Appropriation, current 751 BA 54 56 57 Outlays O 52 58 57 Office of the Inspector General: Appropriation, current 751 BA 26 29 29 Outlays O 26 30 29 Trust funds Contributions: Appropriation, permanent 503 BA * * --- Outlays O * * --- --------- --------- --------- Total Federal funds BA 371 391 437 Departmental Management O 368 395 444 --------- --------- --------- Total Trust funds Departmental BA * * --- Management O * * --- ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 28,902 33,293 30,735 O 26,116 31,090 31,082 Deductions for offsetting receipts: Proprietary receipts from the 502 BA/O -69 -183 -59 public (B) -8 --------- --------- --------- Total Federal funds BA 28,833 33,110 30,668 O 26,047 30,907 31,016 --------- --------- --------- Trust funds: (As shown in detail above) BA * * --- O * * --- --------- --------- --------- Total Department of Education BA 28,833 33,110 30,668 O 26,047 30,907 31,016 Department of Energy (In millions of dollars) Atomic Energy Defense Activities Federal funds General and Special Funds: Weapons activities: (Atomic energy defense activities): (Appropriation, current) 053 BA 4,660 4,506 3,771 (Spending authority from BA 1,835 2,600 2,600 offsetting collections) (Outlays) (gross) O 6,270 7,154 6,596 --------- --------- --------- Weapons activities (gross) BA 6,495 7,106 6,371 O 6,270 7,154 6,596 --------- --------- --------- Total, offsetting collections -1,835 -2,600 -2,600 --------- --------- --------- Total (Atomic energy defense BA 4,660 4,506 3,771 activities) (net) O 4,435 4,554 3,996 --------- --------- --------- (General science and basic research): (Appropriation, current) 251 BA --- 64 --- (Outlays) O --- 49 16 --------- --------- --------- Total Weapons activities BA 4,660 4,570 3,771 O 4,435 4,603 4,012 --------- --------- --------- Defense environmental restoration and waste management: Appropriation, current 053 BA 3,681 4,832 5,466 Outlays O 3,220 4,178 4,976 Materials support and other Defense programs: Appropriation, current 053 BA 3,627 2,617 2,164 Spending authority from BA --- 400 100 offsetting collections Outlays (gross) O 2,951 3,266 2,508 --------- --------- --------- Materials support and other BA 3,627 3,017 2,264 Defense programs (gross) O 2,951 3,266 2,508 --------- --------- --------- Total, offsetting collections --- -400 -100 --------- --------- --------- Total Materials support and BA 3,627 2,617 2,164 other Defense programs (net) O 2,951 2,866 2,408 --------- --------- --------- Defense nuclear waste disposal: Appropriation, current 053 BA --- 100 120 Outlays O --- 50 110 --------- --------- --------- Total Federal funds Atomic BA 11,968 12,119 11,521 Energy Defense Activities O 10,606 11,697 11,506 ========= ========= ========= Energy Programs Federal funds General and Special Funds: General science and research activities: Appropriation, current 251 BA 1,459 1,418 1,563 (L) 36 Outlays O 1,263 1,367 1,477 (L) 27 --------- --------- --------- Total General science and BA 1,459 1,418 1,599 research activities O 1,263 1,367 1,504 --------- --------- --------- Energy supply, R&D activities: Appropriation, current 271 BA 2,985 3,016 2,926 (A) 48 (L) 228 Spending authority from BA 334 380 380 offsetting collections Outlays (gross) O 3,229 3,317 3,345 (A) 22 (A) 19 (L) 103 --------- --------- --------- Energy supply, R&D activities BA 3,319 3,444 3,535 (gross) O 3,229 3,339 3,467 --------- --------- --------- Total, offsetting collections -334 -380 -380 --------- --------- --------- Total Energy supply, R&D BA 2,985 3,064 3,155 activities (net) O 2,895 2,959 3,087 --------- --------- --------- Uranium supply and enrichment activities: Appropriation, current 271 BA -2 --- 160 Spending authority from BA 1,314 972 --- offsetting collections Outlays (gross) O 1,433 1,070 160 --------- --------- --------- Uranium supply and enrichment BA 1,312 972 160 activities (gross) O 1,433 1,070 160 --------- --------- --------- Total, offsetting collections -1,709 -1,148 --- --------- --------- --------- Total Uranium supply and BA -397 -176 160 enrichment activities (net) O -275 -78 160 --------- --------- --------- Fossil energy research and development: Appropriation, current 271 BA 441 418 384 (L) 14 Outlays O 404 435 409 (L) 6 --------- --------- --------- Total Fossil energy research BA 441 418 398 and development O 404 435 415 --------- --------- --------- Naval petroleum and oil shale reserves: Appropriation, current 271 BA 232 236 231 Outlays O 225 232 232 Energy conservation: Appropriation, current 272 BA 511 563 581 (A) 101 (L) 182 Spending authority from BA 23 15 16 offsetting collections Outlays (gross) O 491 531 554 (A) 30 (A) 55 (L) 54 Outlays for grants to State O (207) (211) (229) and local governments (L) (19) --------- --------- --------- Energy conservation (gross) BA 534 680 778 O 491 561 664 --------- --------- --------- Total, offsetting collections -23 -15 -16 --------- --------- --------- Total Energy conservation BA 511 664 763 (net) O 468 546 648 --------- --------- --------- Strategic petroleum reserve: (Emergency energy preparedness): (Appropriation, current) 274 BA 185 177 173 (Outlays) O 181 214 176 --------- --------- --------- Total Strategic petroleum BA 185 177 173 reserve O 181 214 176 --------- --------- --------- SPR petroleum account: (Defense-related activities): (Appropriation, current) 054 BA --- 125 --- (Outlays) O --- 125 --- (Emergency energy preparedness): (Appropriation, current) 274 BA -108 -126 --- (Advance appropriation) BA 196 --- --- (Outlays) O 132 137 111 --------- --------- --------- Total (Emergency energy BA 88 -126 --- preparedness) O 132 137 111 --------- --------- --------- Total SPR petroleum account BA 88 -1 --- O 132 262 111 --------- --------- --------- Energy information administration: Appropriation, current 276 BA 76 82 85 (L) 4 Outlays O 71 79 83 (L) 3 --------- --------- --------- Total Energy information BA 76 82 89 administration O 71 79 86 --------- --------- --------- Emergency preparedness: Appropriation, current 274 BA 8 9 9 Outlays O 7 9 9 Economic regulation: Appropriation, current 276 BA 15 14 13 Outlays O 15 15 13 Federal Energy Regulatory Commission: Appropriation, current 276 BA 141 159 165 Outlays O 130 156 164 Geothermal resources development fund: Spending authority from 271 BA * --- --- offsetting collections Outlays (gross) O * --- --- --------- --------- --------- Geothermal resources BA * --- --- development fund (gross) O * --- --- --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Geothermal resources BA --- --- --- development fund (net) O * --- --- --------- --------- --------- Clean coal technology: Appropriation, current 271 BA -55 -525 -150 Advance appropriation BA 465 525 400 Outlays O 133 276 280 --------- --------- --------- Total Clean coal technology BA 410 --- 250 O 133 276 280 --------- --------- --------- Alternative fuels production: Outlays 271 O 1 --- --- Payments to States under Federal Power Act: Appropriation, permanent 806 BA 2 3 3 Outlays O 2 3 3 Outlays for grants to State O (2) (3) (3) and local governments Nuclear waste disposal fund: Appropriation, current 271 BA 275 275 260 Outlays O 323 275 268 Uranium enrichment decontamination and decommissioning fund: Appropriation, current 271 BA --- 286 Outlays O --- 176 Public Enterprise Funds: Isotope production and distribution program fund: Appropriation, current 271 BA --- 4 Authority to borrow, current BA 8 5 --- Spending authority from BA 13 --- --- offsetting collections Outlays (gross) O 21 5 4 --------- --------- --------- Isotope production and BA 21 5 4 distribution program fund O 21 5 4 (gross) --------- --------- --------- Total, offsetting collections -13 --- --- --------- --------- --------- Total Isotope production and BA 8 5 4 distribution program fund O 8 5 4 (net) --------- --------- --------- Trust funds Advances for cooperative work: Appropriation, permanent 271 BA 19 16 9 Outlays O 81 16 9 --------- --------- --------- Total Federal funds Energy BA 6,440 6,348 7,558 Programs O 5,981 6,753 7,336 --------- --------- --------- Total Trust funds Energy BA 19 16 9 Programs O 81 16 9 ========= ========= ========= Power Marketing Administration Federal funds General and Special Funds: Operation and maintenance, Alaska Power Administration: Appropriation, current 271 BA 3 4 4 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 4 4 4 --------- --------- --------- Operation and maintenance, BA 3 4 5 Alaska Power Administration O 4 4 4 (gross) --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Operation and BA 3 4 4 maintenance, Alaska Power O 3 3 4 Administration (net) --------- --------- --------- Operation and maintenance, Southeastern Power Administration: Appropriation, current 271 BA 24 32 30 Spending authority from BA 9 8 9 offsetting collections Outlays (gross) O 31 40 39 --------- --------- --------- Operation and maintenance, BA 33 40 39 Southeastern Power O 31 40 39 Administration (gross) --------- --------- --------- Total, offsetting collections -9 -8 -9 --------- --------- --------- Total Operation and BA 24 32 30 maintenance, Southeastern O 22 32 30 Power Administration (net) --------- --------- --------- Operation and maintenance, Southwestern Power Administration: Appropriation, current 271 BA 28 22 34 Spending authority from BA 3 11 6 offsetting collections Outlays (gross) O 24 36 35 --------- --------- --------- Operation and maintenance, BA 31 33 39 Southwestern Power O 24 36 35 Administration (gross) --------- --------- --------- Total, offsetting collections -3 -11 -6 --------- --------- --------- Total Operation and BA 28 22 34 maintenance, Southwestern O 21 24 29 Power Administration (net) --------- --------- --------- Construction, rehabilitation, operation and maintenance, Western Area Power Administration: Appropriation, current 271 BA 313 333 360 Spending authority from BA 97 177 164 offsetting collections Outlays (gross) O 353 499 509 --------- --------- --------- Construction, rehabilitation, BA 409 510 524 operation and maintenance, O 353 499 509 Western Area Power Administration (gross) --------- --------- --------- Total, offsetting collections -97 -177 -164 --------- --------- --------- Total Construction, BA 313 333 360 rehabilitation, operation and O 256 322 345 maintenance, Western Area Power Administration (net) --------- --------- --------- Emergency fund, Western Area Power Administration: Appropriation, permanent 271 BA 10 --- --- Outlays O --- 7 --- Public Enterprise Funds: Bonneville Power Administration fund: Authority to borrow, permanent 271 BA 431 618 434 Spending authority from BA 2,393 2,484 3,289 offsetting collections Outlays (gross) O 3,023 3,343 3,742 --------- --------- --------- Bonneville Power BA 2,824 3,102 3,723 Administration fund (gross) O 3,023 3,343 3,742 --------- --------- --------- Total, offsetting collections -2,640 -2,730 -3,705 --------- --------- --------- Total Bonneville Power BA 184 372 18 Administration fund (net) O 383 613 37 --------- --------- --------- Colorado river basins power marketing fund, Western Area Power Administration: Spending authority from 271 BA 89 126 134 offsetting collections Outlays (gross) O 79 121 124 --------- --------- --------- Colorado river basins power BA 89 126 134 marketing fund, Western Area O 79 121 124 Power Administration (gross) --------- --------- --------- Total, offsetting collections -89 -126 -134 --------- --------- --------- Total Colorado river basins BA --- --- --- power marketing fund, Western O -10 -4 -10 Area Power Administration (net) --------- --------- --------- Total Federal funds Power BA 562 763 446 Marketing Administration O 675 996 435 ========= ========= ========= Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, current 276 BA 366 87 175 Spending authority from BA 101 449 239 offsetting collections Outlays (gross) O 432 498 371 --------- --------- --------- Departmental administration BA 467 536 415 (gross) O 432 498 371 --------- --------- --------- Total, offsetting collections -101 -449 -239 --------- --------- --------- Total Departmental BA 366 87 175 administration (net) O 331 49 131 --------- --------- --------- Office of the Inspector General: Appropriation, current 276 BA 33 30 32 Outlays O 31 31 28 Special foreign currency program: Outlays 271 O -* --- --- --------- --------- --------- Total Federal funds BA 399 117 207 Departmental Administration O 362 80 160 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 19,370 19,347 19,732 O 17,624 19,527 19,437 Deductions for offsetting receipts: Intrafund transactions 271 BA/O --- --- -130 908 BA/O -268 -250 -295 Proprietary receipts from the 271 BA/O -1,755 -1,604 -1,843 public Offsetting governmental receipts 276 BA/O -141 -159 -165 --------- --------- --------- Total Federal funds BA 17,206 17,334 17,300 O 15,460 17,514 17,004 --------- --------- --------- Trust funds: (As shown in detail above) BA 19 16 9 O 81 16 9 Deductions for offsetting receipts: Proprietary receipts from the 271 BA/O -19 -7 -8 public --------- --------- --------- Total Trust funds BA --- 8 2 O 62 8 2 --------- --------- --------- Total Department of Energy BA 17,206 17,342 17,301 O 15,522 17,522 17,005 Department of Health and Human Services, except Social Security (In millions of dollars) Health Programs Public Health Service Food and Drug Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 760 780 606 (A) 3 (L) 65 Appropriation, permanent BA * * * Spending authority from BA 12 13 267 offsetting collections (A) 36 Outlays (gross) O 765 797 920 (A) 39 (L) 18 --------- --------- --------- Salaries and expenses (gross) BA 772 832 938 O 765 836 938 --------- --------- --------- Total, offsetting collections -12 -13 -267 (A) -36 --------- --------- --------- Total Salaries and expenses BA 760 783 671 (net) O 753 787 671 --------- --------- --------- Public Enterprise Funds: Revolving fund for certification and other services: Spending authority from 554 BA 4 4 4 offsetting collections Outlays (gross) O 3 4 4 --------- --------- --------- Revolving fund for BA 4 4 4 certification and other O 3 4 4 services (gross) --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Revolving fund for BA --- --- --- certification and other O -1 --- --- services (net) --------- --------- --------- Total Federal funds Food and BA 760 783 671 Drug Administration O 752 787 671 ========= ========= ========= Health Resources and Services Administration Federal funds General and Special Funds: Health resources and services: (Health care services): (Appropriation, current) 551 BA 2,114 2,305 2,300 (A) 200 (L) 491 (Spending authority from BA 93 100 108 offsetting collections) (Outlays) (gross) O 1,925 2,178 2,304 (A) 152 (A) 48 (L) 161 (Outlays for grants to State O (1,359) (1,488) (1,552) and local governments) --------- --------- --------- Health resources and services BA 2,208 2,605 2,899 (gross) O 1,925 2,330 2,512 --------- --------- --------- Total, offsetting collections -93 -100 -108 --------- --------- --------- Total (Health care services) BA 2,114 2,505 2,791 (net) O 1,832 2,229 2,404 --------- --------- --------- (Health research and training): (Appropriation, current) 552 BA 293 271 245 (L) 51 (Spending authority from BA 13 16 16 offsetting collections) (Outlays) (gross) O 261 275 267 (L) 14 --------- --------- --------- Health resources and services BA 2,420 2,791 3,102 (gross) O 2,093 2,505 2,685 --------- --------- --------- Total, offsetting collections -13 -16 -16 --------- --------- --------- Total (Health research and BA 293 271 296 training) (net) O 248 260 266 --------- --------- --------- Total Health resources and BA 2,407 2,776 3,087 services O 2,080 2,489 2,670 --------- --------- --------- Health centers malpractice claims: Appropriation, current 551 BA --- 1 --- Outlays O --- 1 --- Vaccine injury compensation: Appropriation, current 551 BA 80 80 80 Contract authority, permanent BA --- 30 --- Outlays O 160 101 80 (A) 30 --------- --------- --------- Total Vaccine injury BA 80 110 80 compensation O 160 131 80 --------- --------- --------- Public Enterprise Funds: Health loan funds: (Health care services): (Appropriation, current) 551 BA 19 11 9 (Spending authority from BA 2 15 15 offsetting collections) (Outlays) (gross) O 4 23 23 --------- --------- --------- Health loan funds (gross) BA 21 26 24 O 4 23 23 --------- --------- --------- Total, offsetting collections -2 -15 -15 --------- --------- --------- Total (Health care services) BA 19 11 9 (net) O 2 8 8 --------- --------- --------- (Health research and training): (Outlays) 552 O -* -* -* --------- --------- --------- Total Health loan funds BA 19 11 9 O 2 8 7 --------- --------- --------- Credit Accounts: Health professions graduate student loan insurance program account: Appropriation, current 552 BA 2 3 3 Appropriation, permanent BA 30 22 24 Spending authority from BA --- 1 1 offsetting collections Outlays (gross) O 31 26 27 Limitation on loan guarantee (290) (340) (375) commitments --------- --------- --------- Health professions graduate BA 32 26 27 student loan insurance program O 31 26 27 account (gross) --------- --------- --------- Total, offsetting collections --- -1 -1 --------- --------- --------- Total Health professions BA 32 25 26 graduate student loan O 31 25 26 insurance program account (net) --------- --------- --------- Health professions graduate student loan insurance fund liquidating account: Appropriation, permanent 552 BA 38 48 65 Spending authority from BA 11 12 15 offsetting collections Outlays (gross) O 51 68 80 --------- --------- --------- Health professions graduate BA 48 60 80 student loan insurance fund O 51 68 80 liquidating account (gross) --------- --------- --------- Total, offsetting collections -11 -12 -15 --------- --------- --------- Total Health professions BA 38 48 65 graduate student loan O 40 56 65 insurance fund liquidating account (net) --------- --------- --------- Trust funds Vaccine injury compensation program trust fund: Appropriation, current 551 BA 20 61 92 Outlays O 20 61 92 --------- --------- --------- Total Federal funds Health BA 2,576 2,971 3,267 Resources and Services O 2,313 2,711 2,848 Administration --------- --------- --------- Total Trust funds Health BA 20 61 92 Resources and Services O 20 61 92 Administration ========= ========= ========= Indian Health Services Federal funds General and Special Funds: Indian health services: Appropriation, current 551 BA 1,427 1,525 1,579 (L) 22 Spending authority from BA 149 151 158 offsetting collections Outlays (gross) O 1,540 1,671 1,721 (L) 6 --------- --------- --------- Indian health services (gross) BA 1,575 1,676 1,759 O 1,540 1,671 1,727 --------- --------- --------- Total, offsetting collections -149 -151 -158 --------- --------- --------- Total Indian health services BA 1,427 1,525 1,601 (net) O 1,391 1,519 1,569 --------- --------- --------- Indian health facilities: Appropriation, current 551 BA 274 334 279 Appropriation, permanent BA 4 4 4 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 167 287 320 --------- --------- --------- Indian health facilities BA 279 338 283 (gross) O 167 287 320 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Indian health facilities BA 278 338 283 (net) O 166 287 320 --------- --------- --------- Total Federal funds Indian BA 1,705 1,863 1,885 Health Services O 1,558 1,806 1,889 ========= ========= ========= Centers for Disease Control and Prevention Federal funds General and Special Funds: Disease control, research, and training: (Health care services): (Appropriation, current) 551 BA 1,330 1,500 1,498 (A) -1 (L) 482 (Spending authority from BA 82 89 89 offsetting collections) (Outlays) (gross) O 1,151 1,424 1,557 (A) -1 (L) 131 (Outlays for grants to State O (343) (447) (491) and local governments) (L) (77) --------- --------- --------- Disease control, research, and BA 1,412 1,587 2,069 training (gross) O 1,151 1,423 1,688 --------- --------- --------- Total, offsetting collections -82 -89 -89 --------- --------- --------- Total (Health care services) BA 1,330 1,499 1,980 (net) O 1,069 1,334 1,599 --------- --------- --------- (Health research): (Appropriation, current) 552 BA 154 164 164 (L) 18 (Appropriation, permanent) BA 1 1 1 (Spending authority from BA 42 45 45 offsetting collections) (Outlays) (gross) O 171 196 205 (L) 5 --------- --------- --------- Disease control, research, and BA 1,526 1,708 2,208 training (gross) O 1,240 1,530 1,809 --------- --------- --------- Total, offsetting collections -42 -45 -45 --------- --------- --------- Total (Health research) (net) BA 154 165 183 O 129 151 165 --------- --------- --------- Total Disease control, BA 1,485 1,663 2,163 research, and training O 1,198 1,485 1,764 --------- --------- --------- Total Federal funds Centers BA 1,485 1,663 2,163 for Disease Control and O 1,198 1,485 1,764 Prevention ========= ========= ========= National Institutes of Health Federal funds General and Special Funds: National Institutes of Health: Appropriation, current 552 BA 8,922 10,327 10,454 (A) 8 (L) 214 Appropriation, permanent BA 6 6 6 Spending authority from BA 237 294 294 offsetting collections Outlays (gross) O 8,613 9,451 10,107 (A) 5 (A) 3 (L) 90 --------- --------- --------- National Institutes of Health BA 9,165 10,634 10,967 (gross) O 8,613 9,456 10,200 --------- --------- --------- Total, offsetting collections -237 -294 -294 --------- --------- --------- Total National Institutes of BA 8,927 10,341 10,674 Health (net) O 8,376 9,162 9,907 ========= ========= ========= Substance Abuse and Mental Health Services Administration Federal funds General and Special Funds: Substance abuse and mental health services: (Health care services): (Appropriation, current) 551 BA 1,931 2,039 2,038 (L) 115 (Spending authority from BA 14 60 60 offsetting collections) (Outlays) (gross) O 1,792 1,995 2,071 (L) 59 (Outlays for grants to State O (1,778) (1,936) (2,012) and local governments) (L) (59) --------- --------- --------- Substance abuse and mental BA 1,944 2,098 2,213 health services (gross) O 1,792 1,995 2,130 --------- --------- --------- Total, offsetting collections -14 -60 -60 --------- --------- --------- Total (Health care services) BA 1,931 2,039 2,153 (net) O 1,778 1,936 2,070 --------- --------- --------- (Health research and training): (Appropriation, current) 552 BA 1,159 --- --- (Spending authority from BA 5 --- --- offsetting collections) (Outlays) (gross) O 1,091 674 223 --------- --------- --------- Substance abuse and mental BA 3,094 2,039 2,153 health services (gross) O 2,869 2,610 2,293 --------- --------- --------- Total, offsetting collections -5 --- --- --------- --------- --------- Total (Health research and BA 1,159 --- --- training) (net) O 1,086 674 223 --------- --------- --------- Total Substance abuse and BA 3,089 2,039 2,153 mental health services O 2,864 2,610 2,293 --------- --------- --------- Total Federal funds Substance BA 3,089 2,039 2,153 Abuse and Mental Health O 2,864 2,610 2,293 Services Administration ========= ========= ========= Agency for Health Care Policy and Research Federal funds General and Special Funds: Health care policy and research: Appropriation, current 552 BA 100 109 109 (L) 30 Spending authority from BA 23 24 25 offsetting collections Outlays (gross) O 136 132 133 (L) 8 --------- --------- --------- Health care policy and BA 123 133 164 research (gross) O 136 132 142 --------- --------- --------- Total, offsetting collections -23 -24 -25 --------- --------- --------- Total Health care policy and BA 100 109 139 research (net) O 113 108 117 ========= ========= ========= Assistant Secretary for Health Federal funds General and Special Funds: Public health service management: (Health care services): (Appropriation, current) 551 BA 59 56 61 (A) 300 (L) 26 (Spending authority from BA 49 65 68 offsetting collections) (Outlays) (gross) O 113 125 129 (A) 236 (A) 64 (L) 7 --------- --------- --------- Public health service BA 108 422 155 management (gross) O 113 361 200 --------- --------- --------- Total, offsetting collections -49 -65 -68 --------- --------- --------- Total (Health care services) BA 59 356 87 (net) O 63 295 132 --------- --------- --------- (Health research): (Appropriation, current) 552 BA 6 --- --- (Outlays) O 15 13 3 --------- --------- --------- Total Public health service BA 65 356 87 management O 79 308 135 --------- --------- --------- Retirement pay and medical benefits for commissioned officers: Appropriation, current 551 BA 135 141 153 Outlays O 130 145 153 Health activities funds: (Health care services): (Outlays) 551 O 1 -* --- (Health research and training): (Outlays) 552 O 1 1 1 --------- --------- --------- Total Health activities funds O 2 1 1 --------- --------- --------- Intragovernmental Funds: Service, supply, and other funds: (Health care services): (Spending authority from 551 BA 97 140 148 offsetting collections) (Outlays) (gross) O 100 140 148 --------- --------- --------- Service, supply, and other BA 97 140 148 funds (gross) O 100 140 148 --------- --------- --------- Total, offsetting collections -97 -140 -148 --------- --------- --------- Total (Health care services) BA --- --- --- (net) O 3 --- --- --------- --------- --------- (Health research): (Spending authority from 552 BA 663 715 730 offsetting collections) (Outlays) (gross) O 668 715 730 --------- --------- --------- Service, supply, and other BA 663 715 730 funds (gross) O 671 715 730 --------- --------- --------- Total, offsetting collections -663 -715 -730 --------- --------- --------- Total (Health research) (net) BA --- --- --- O 5 --- --- --------- --------- --------- Total Service, supply, and BA --- --- --- other funds O 7 --- --- --------- --------- --------- Trust funds Miscellaneous trust funds: Appropriation, permanent 551 BA 43 8 8 Outlays O 35 29 19 --------- --------- --------- Total Federal funds Assistant BA 199 497 240 Secretary for Health O 218 454 289 --------- --------- --------- Total Trust funds Assistant BA 43 8 8 Secretary for Health O 35 29 19 --------- --------- --------- Total Federal funds Public BA 18,842 20,265 21,192 Health Service O 17,392 19,123 19,778 --------- --------- --------- Total Trust funds Public BA 63 69 100 Health Service O 55 90 110 ========= ========= ========= Other Health Programs Health Care Financing Administration Federal funds General and Special Funds: Grants to States for Medicaid: Appropriation, current 551 BA 56,266 65,496 64,460 (B) -285 (L) 17 Advance appropriation BA 13,500 17,100 24,600 Outlays O 67,827 80,511 92,229 (B) -285 (L) 17 Outlays for grants to State O (67,827) (80,511) (92,229) and local governments (B) (-285) (L) (17) --------- --------- --------- Total Grants to States for BA 69,766 82,596 88,792 Medicaid O 67,827 80,511 91,961 --------- --------- --------- Payments to health care trust funds: Appropriation, current 571 BA 39,421 45,963 45,731 (B) 885 Appropriation, permanent BA -32 --- 9 Outlays O 39,390 44,245 45,740 (B) 885 --------- --------- --------- Total Payments to health care BA 39,390 45,963 46,625 trust funds O 39,390 44,245 46,625 --------- --------- --------- Program management: (Health care services): (Appropriation, current) 551 BA (A) -1 (L) 400 (Spending authority from BA 2,034 2,158 2,203 offsetting collections) (Outlays) (gross) O 1,955 2,367 2,157 (A) -1 (L) 400 (Outlays for grants to State O (L) (400) and local governments) --------- --------- --------- Program management (gross) BA 2,034 2,157 2,603 O 1,955 2,366 2,557 --------- --------- --------- Total, offsetting collections -2,034 -2,158 -2,203 --------- --------- --------- Total (Health care services) BA --- -1 400 (net) O -79 208 354 --------- --------- --------- (Health research): (Spending authority from 552 BA 76 69 52 offsetting collections) (Outlays) (gross) O 59 67 67 --------- --------- --------- Program management (gross) BA 76 68 452 O -20 276 421 --------- --------- --------- Total, offsetting collections -76 -69 -52 --------- --------- --------- Total (Health research) (net) BA --- --- --- O -17 -1 15 --------- --------- --------- Total Program management BA --- -1 400 O -96 207 369 --------- --------- --------- Public Enterprise Funds: Health maintenance organization loan and loan guarantee fund: Appropriation, current 551 BA --- 14 --- Spending authority from BA 19 7 7 offsetting collections Outlays (gross) O 6 9 5 --------- --------- --------- Health maintenance BA 19 21 7 organization loan and loan O 6 9 5 guarantee fund (gross) --------- --------- --------- Total, offsetting collections -19 -7 -7 --------- --------- --------- Total Health maintenance BA --- 14 --- organization loan and loan O -12 1 -2 guarantee fund (net) --------- --------- --------- Trust funds Federal hospital insurance trust fund: Appropriation, permanent 571 BA 92,489 91,811 102,940 (B) -1,890 (L) 50 Outlays O 81,971 91,545 103,047 (B) -1,890 (L) 50 Administrative expenses: (857) (872) (880) Program management Administrative expenses: (384) (388) (414) Social Security Administration Administrative expenses: Other (61) (67) (68) --------- --------- --------- Total Federal hospital BA 92,489 91,811 101,100 insurance trust fund O 81,971 91,545 101,207 --------- --------- --------- Federal supplementary medical insurance trust fund: Appropriation, permanent 571 BA 54,342 56,268 64,309 (B) -742 Outlays O 50,285 56,232 64,307 (B) -742 Administrative expenses: (1,224) (1,280) (1,298) Program management Administrative expenses: (305) (309) (329) Social Security Administration Administrative expenses: Other (29) (25) (25) --------- --------- --------- Total Federal supplementary BA 54,342 56,268 63,567 medical insurance trust fund O 50,285 56,232 63,565 --------- --------- --------- Total Federal funds Health BA 109,156 128,571 135,818 Care Financing Administration O 107,109 124,964 138,953 --------- --------- --------- Total Trust funds Health Care BA 146,831 148,079 164,668 Financing Administration O 132,256 147,777 164,772 --------- --------- --------- Total Federal funds Health BA 127,998 148,837 157,009 Programs O 124,501 144,087 158,731 --------- --------- --------- Total Trust funds Health BA 146,894 148,149 164,768 Programs O 132,312 147,867 164,882 ========= ========= ========= Social Security Administration Federal funds General and Special Funds: Payments to social security trust funds: Appropriation, current 651 BA 41 35 28 (A) 10 Appropriation, permanent BA 6,126 5,918 6,518 Outlays O 6,166 5,953 6,547 (A) 10 --------- --------- --------- Total Payments to social BA 6,167 5,963 6,547 security trust funds O 6,166 5,963 6,547 --------- --------- --------- Special benefits for disabled coal miners: Appropriation, current 601 BA 626 607 575 Advance appropriation BA 203 198 196 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 829 813 777 --------- --------- --------- Special benefits for disabled BA 829 806 772 coal miners (gross) O 829 813 777 --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Special benefits for BA 829 805 771 disabled coal miners (net) O 829 812 776 --------- --------- --------- Supplemental security income program: Appropriation, current 609 BA 14,938 18,107 20,077 (A) 150 (L) 105 Advance appropriation BA 3,550 5,240 7,150 Spending authority from BA 3,431 3,605 4,090 offsetting collections Outlays (gross) O 22,877 27,049 31,317 (A) 150 (L) 105 Administrative expenses: (1,321) (1,476) (1,690) Social Security Administration (A) (150) (L) (105) --------- --------- --------- Supplemental security income BA 21,919 27,102 31,422 program (gross) O 22,877 27,199 31,422 --------- --------- --------- Total, offsetting collections -3,431 -3,605 -4,090 --------- --------- --------- Total Supplemental security BA 18,488 23,497 27,332 income program (net) O 19,445 23,594 27,332 --------- --------- --------- Total Federal funds Social BA 25,484 30,265 34,650 Security Administration O 26,440 30,368 34,655 ========= ========= ========= Administration for Children and Families Federal funds General and Special Funds: Family support payments to States: Appropriation, current 609 BA 12,160 11,695 11,916 (B) -32 Advance appropriation BA 3,300 4,000 4,000 Outlays O 15,103 15,768 16,020 (B) -32 Outlays for grants to State O (15,103) (15,768) (16,020) and local governments (B) (-32) --------- --------- --------- Total Family support payments BA 15,460 15,695 15,884 to States O 15,103 15,768 15,988 --------- --------- --------- Low income home energy assistance: Appropriation, current 609 BA 1,500 1,346 70 Advance appropriation BA --- 1,437 Outlays O 1,142 1,040 2,114 Outlays for grants to State O (1,142) (1,040) (2,114) and local governments --------- --------- --------- Total Low income home energy BA 1,500 1,346 1,507 assistance O 1,142 1,040 2,114 --------- --------- --------- Refugee and entrant assistance: Appropriation, current 609 BA 411 381 420 (A) 27 Outlays O 381 388 405 (A) 15 (A) 8 Outlays for grants to State O (304) (303) (324) and local governments (A) (15) (A) (8) --------- --------- --------- Total Refugee and entrant BA 411 408 420 assistance O 381 403 413 --------- --------- --------- Community services block grant: Appropriation, current 506 BA 437 441 441 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 442 447 441 Outlays for grants to State O (442) (447) (441) and local governments --------- --------- --------- Community services block grant BA 437 441 441 (gross) O 442 447 441 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Community services block BA 437 441 441 grant (net) O 442 447 441 --------- --------- --------- Family support and preservation: Appropriation, current 506 BA (L) 60 Outlays O (L) 48 Outlays for grants to State O (L) (48) and local governments Payments to States for AFDC work programs: Appropriation, current 504 BA 1,000 1,000 1,100 Outlays O 594 833 849 Outlays for grants to State O (594) (833) (849) and local governments Interim assistance to States for legalization: Advance appropriation 506 BA --- 311 812 Outlays O 501 357 564 Outlays for grants to State O (501) (355) (562) and local governments Payments to States for child care assistance: Appropriation, current 609 BA 825 893 893 (L) 40 Outlays O --- 412 979 (L) 30 Outlays for grants to State O --- (412) (979) and local governments (L) (30) --------- --------- --------- Total Payments to States for BA 825 893 933 child care assistance O --- 412 1,009 --------- --------- --------- Social services block grant: Appropriation, current 506 BA 2,800 2,800 2,800 Spending authority from BA 5 --- --- offsetting collections Outlays (gross) O 2,713 2,845 2,803 Outlays for grants to State O (2,708) (2,845) (2,803) and local governments --------- --------- --------- Social services block grant BA 2,805 2,800 2,800 (gross) O 2,713 2,845 2,803 --------- --------- --------- Total, offsetting collections -5 --- --- --------- --------- --------- Total Social services block BA 2,800 2,800 2,800 grant (net) O 2,708 2,845 2,803 --------- --------- --------- Children and families services programs: Appropriation, current 506 BA 3,898 3,658 3,752 (A) 500 (L) 1,299 Reappropriation BA --- 1 --- Spending authority from BA 14 1 1 offsetting collections Outlays (gross) O 3,884 4,171 3,480 (A) 425 (A) 75 (L) 814 Outlays for grants to State O (3,621) (3,900) (3,262) and local governments (A) (A) (75) (425) (L) (813) --------- --------- --------- Children and families services BA 3,912 4,160 5,053 programs (gross) O 3,884 4,596 4,369 --------- --------- --------- Total, offsetting collections -14 -1 -1 --------- --------- --------- Total Children and families BA 3,898 4,159 5,051 services programs (net) O 3,870 4,595 4,368 --------- --------- --------- Payments to States for foster care and adoption assistance: Appropriation, current 506 BA 2,614 2,924 2,995 (B) 70 Outlays O 2,505 2,946 2,965 (B) 4 Outlays for grants to State O (2,505) (2,946) (2,965) and local governments (B) (4) --------- --------- --------- Total Payments to States for BA 2,614 2,924 3,065 foster care and adoption O 2,505 2,946 2,969 assistance --------- --------- --------- Payments to States from receipts for child support: Appropriation, permanent 609 BA * --- --- Outlays O * * --- Outlays for grants to State O (*) (*) --- and local governments Trust funds Gifts and contributions: Outlays 506 O --- * --- --------- --------- --------- Total Federal funds BA 28,945 29,978 32,073 Administration for Children O 27,248 29,647 31,566 and Families --------- --------- --------- Total Trust funds O --- * --- Administration for Children and Families ========= ========= ========= Administration on Aging Federal funds General and Special Funds: Aging services programs: Appropriation, current 506 BA --- 839 839 Outlays O --- 574 823 Outlays for grants to State O --- (574) (823) and local governments ========= ========= ========= Office of the Secretary Federal funds General and Special Funds: General departmental management: Appropriation, current 609 BA 196 90 94 Spending authority from BA 48 48 49 offsetting collections Outlays (gross) O 136 243 142 --------- --------- --------- General departmental BA 245 139 144 management (gross) O 136 243 142 --------- --------- --------- Total, offsetting collections -48 -48 -49 --------- --------- --------- Total General departmental BA 196 90 94 management (net) O 88 195 93 --------- --------- --------- Office of the Inspector General: Appropriation, current 609 BA 58 62 62 Spending authority from BA 41 40 40 offsetting collections Outlays (gross) O 101 99 101 --------- --------- --------- Office of the Inspector BA 98 102 102 General (gross) O 101 99 101 --------- --------- --------- Total, offsetting collections -41 -40 -40 --------- --------- --------- Total Office of the Inspector BA 58 62 62 General (net) O 61 59 61 --------- --------- --------- Office for Civil Rights: Appropriation, current 751 BA 18 18 18 Spending authority from BA 4 4 4 offsetting collections Outlays (gross) O 22 22 22 --------- --------- --------- Office for Civil Rights BA 22 22 22 (gross) O 22 22 22 --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Office for Civil Rights BA 18 18 18 (net) O 18 18 18 --------- --------- --------- Office of Consumer Affairs: Appropriation, current 506 BA 2 2 2 Spending authority from BA * * * offsetting collections Outlays (gross) O 2 2 2 --------- --------- --------- Office of Consumer Affairs BA 2 2 2 (gross) O 2 2 2 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Office of Consumer BA 2 2 2 Affairs (net) O 2 2 2 --------- --------- --------- Policy research: Appropriation, current 609 BA 5 8 16 Spending authority from BA 5 5 5 offsetting collections Outlays (gross) O 9 12 14 --------- --------- --------- Policy research (gross) BA 10 13 20 O 9 12 14 --------- --------- --------- Total, offsetting collections -5 -5 -5 --------- --------- --------- Total Policy research (net) BA 5 8 16 O 4 7 9 --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 506 BA 97 108 112 offsetting collections Outlays (gross) O 91 114 115 --------- --------- --------- Working capital fund (gross) BA 97 108 112 O 91 114 115 --------- --------- --------- Total, offsetting collections -97 -108 -112 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -7 6 3 --------- --------- --------- Total Federal funds Office of BA 279 181 193 the Secretary O 166 287 187 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 182,706 210,099 224,764 O 178,355 204,963 225,962 Deductions for offsetting receipts: Proprietary receipts from the 551 BA/O -4 -4 -4 public 552 BA/O -6 -6 -6 554 BA/O -* -* -* 609 BA/O -668 -680 -860 (B) -57 --------- --------- --------- Total Federal funds BA 182,027 209,408 223,836 O 177,676 204,272 225,033 --------- --------- --------- Trust funds: (As shown in detail above) BA 146,894 148,149 164,768 O 132,312 147,867 164,882 Deductions for offsetting receipts: Proprietary receipts from the 551 BA/O -32 -7 -7 public 571 BA/O -13,232 -15,099 -17,352 (B) 12 908 BA/O -1 --- --- --------- --------- --------- Total Trust funds BA 133,629 133,043 147,421 O 119,046 132,761 147,535 --------- --------- --------- Interfund transactions 571 BA/O -39,390 -44,245 -45,740 (B) -885 --------- --------- --------- Total Department of Health and BA 276,265 298,206 324,631 Human Services, except Social O 257,332 292,788 325,943 Security Department of Health and Human Services, Social Security (In millions of dollars) Social Security Trust funds Federal old-age and survivors insurance trust fund: Appropriation, permanent 651 BA 257,685 272,005 284,363 (A) 10 (L) 187 Spending authority from BA 1,575 1,585 1,740 offsetting collections (A) 150 (L) 105 Outlays (gross) O 257,865 271,697 284,957 (A) 160 (L) 171 Administrative expenses: (1,713) (1,805) (1,551) Social Security Administration (A) (10) (L) (187) Administrative expenses: Other (201) (240) (241) --------- --------- --------- Federal old-age and survivors BA 259,261 273,750 286,395 insurance trust fund (gross) O 257,865 271,857 285,128 --------- --------- --------- Total, offsetting collections -1,575 -1,585 -1,740 (A) -150 (L) -105 --------- --------- --------- Total Federal old-age and BA 257,685 272,015 284,550 survivors insurance trust fund O 256,290 270,122 283,283 (net) --------- --------- --------- Federal disability insurance trust fund: Appropriation, permanent 651 BA 31,846 34,512 37,566 (A) 142 (L) 158 Outlays O 31,295 34,641 37,291 (A) 142 (L) 94 Limitation on administrative (4,550) (4,813) (4,874) and other expenses Administrative expenses: (827) (835) (890) Social Security Administration (A) (142) (L) (158) Administrative expenses: Other (49) (52) (53) --------- --------- --------- Total Federal disability BA 31,846 34,654 37,724 insurance trust fund O 31,295 34,783 37,385 --------- --------- --------- Total Trust funds Social BA 289,531 306,670 322,274 Security O 287,585 304,905 320,668 ========= ========= ========= Summary Trust funds: (As shown in detail above) BA 289,531 306,670 322,274 O 287,585 304,905 320,668 Deductions for offsetting receipts: Proprietary receipts from the 651 BA/O -* --- --- public --------- --------- --------- Total Trust funds BA 289,531 306,670 322,274 O 287,585 304,905 320,668 Interfund transactions 651 BA/O -6,166 -5,963 -6,547 --------- --------- --------- Total Department of Health and BA 283,365 300,707 315,727 Human Services, Social O 281,418 298,943 314,121 Security Department of Housing and Urban Development (In millions of dollars) Housing Programs Federal funds General and Special Funds: Housing programs annual contributions for assisted housing: Appropriation, current 604 BA 6,578 8,679 7,777 (A) -100 (L) 646 Appropriation, permanent BA --- 100 --- Outlays O 13,642 13,393 14,062 (A) -3 (A) -13 (L) 24 Outlays for grants to State O (8,602) (8,216) (8,252) and local governments (A) (-3) (A) (-13) (L) (3) --------- --------- --------- Total Housing programs annual BA 6,578 8,679 8,423 contributions for assisted O 13,642 13,390 14,073 housing --------- --------- --------- Other assisted housing programs: (Community development): (Reappropriation) 451 BA --- 3 --- (Outlays) O 13 43 1 (Outlays for grants to State O (13) (43) (1) and local governments) (Housing assistance): (Appropriation, current) 604 BA --- -42 -118 (Outlays) O 789 787 767 --------- --------- --------- Total Other assisted housing BA --- -39 -118 programs O 802 831 768 --------- --------- --------- Assistance for the renewal of expiring Section 8 subsidy contracts: Appropriation, current 604 BA 7,585 6,076 5,558 Advance appropriation BA --- 850 720 Outlays O 1,510 3,082 4,113 Outlays for grants to State O (1,104) (2,658) (3,615) and local governments --------- --------- --------- Total Assistance for the BA 7,585 6,926 6,278 renewal of expiring Section 8 O 1,510 3,082 4,113 subsidy contracts --------- --------- --------- Homeownership and opportunity for people everywhere grants (HOPE grants): Appropriation, current 604 BA 361 661 109 (A) -340 Outlays O --- 59 170 (A) -34 Outlays for grants to State O --- (59) (170) and local governments (A) (-34) --------- --------- --------- Total Homeownership and BA 361 321 109 opportunity for people O --- 59 136 everywhere grants (HOPE grants) --------- --------- --------- Congregate services: Appropriation, current 604 BA 18 21 6 Outlays O 5 6 6 Outlays for grants to State O (5) (6) (6) and local governments Housing counseling assistance: Appropriation, current 506 BA 7 6 --- Outlays O 6 7 6 Section 8 moderate rehabilitation, single room occupancy: Appropriation, current 604 BA 105 105 108 Outlays O 1 14 26 Outlays for grants to State O (1) (14) (26) and local governments Manufactured home inspection and monitoring: Appropriation, permanent 376 BA 7 7 7 Outlays O 7 7 7 Interstate land sales: Appropriation, permanent 376 BA * 1 1 Outlays O * 1 1 Public Enterprise Funds: Rental housing assistance fund: Spending authority from 604 BA 67 78 80 offsetting collections Outlays (gross) O 67 79 80 --------- --------- --------- Rental housing assistance fund BA 67 78 80 (gross) O 67 79 80 --------- --------- --------- Total, offsetting collections -67 -78 -80 --------- --------- --------- Total Rental housing BA --- --- --- assistance fund (net) O * 2 --- --------- --------- --------- Flexible Subsidy Fund: Appropriation, current 604 BA 50 -24 --- (L) 66 Spending authority from BA 77 88 90 offsetting collections Outlays (gross) O 63 115 234 (L) 16 --------- --------- --------- Flexible Subsidy Fund (gross) BA 127 64 156 O 63 115 250 --------- --------- --------- Total, offsetting collections -77 -88 -90 --------- --------- --------- Total Flexible Subsidy Fund BA 50 -24 66 (net) O -15 27 160 --------- --------- --------- Community disposal operations fund: Spending authority from 451 BA * * --- offsetting collections Outlays (gross) O * -* --- --------- --------- --------- Community disposal operations BA * * --- fund (gross) O * -* --- --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total Community disposal BA --- --- --- operations fund (net) O -* -* --- --------- --------- --------- Homeownership assistance fund: Outlays (gross) 376 O 1 -1 --- --------- --------- --------- Homeownership assistance fund O 1 -1 --- (gross) --------- --------- --------- Total, offsetting collections -10 -3 -3 --------- --------- --------- Total Homeownership assistance BA -10 -3 -3 fund (net) O -10 -4 -3 --------- --------- --------- Nehemiah housing opportunity fund: Appropriation, current 604 BA --- -19 --- Outlays O 3 21 34 Credit Accounts: FHA mutual mortgage insurance program account: Appropriation, current 371 BA 256 256 263 Outlays O 256 256 263 Limitations on direct loan (60,000) (57,146) (64,565) activity FHA mutual mortgage and cooperative housing insurance funds liquidating account: Spending authority from 371 BA 4,012 5,025 4,250 offsetting collections Outlays (gross) O 4,915 4,827 3,947 --------- --------- --------- FHA mutual mortgage and BA 4,012 5,025 4,250 cooperative housing insurance O 4,915 4,827 3,947 funds liquidating account (gross) --------- --------- --------- Total, offsetting collections -4,012 -5,025 -4,250 --------- --------- --------- Total FHA mutual mortgage and BA --- --- --- cooperative housing insurance O 904 -198 -303 funds liquidating account (net) --------- --------- --------- General and special risk program account: Appropriation, current 371 BA 264 292 340 Appropriation, permanent BA --- 10 --- Outlays O 207 282 328 Limitation on loan guarantee (10,280) (11,292) (13,436) commitments --------- --------- --------- Total General and special risk BA 264 302 340 program account O 207 282 328 --------- --------- --------- FHA general and special risk insurance funds liquidating account: Appropriation, permanent 371 BA 1,207 735 485 Authority to borrow, permanent BA 324 241 146 Spending authority from BA 1,396 1,412 1,371 offsetting collections Outlays (gross) O 2,485 2,317 1,840 --------- --------- --------- FHA general and special risk BA 2,927 2,388 2,002 insurance funds liquidating O 2,485 2,317 1,840 account (gross) --------- --------- --------- Total, offsetting collections -1,396 -1,412 -1,371 --------- --------- --------- Total FHA general and special BA 1,531 976 631 risk insurance funds O 1,089 905 469 liquidating account (net) --------- --------- --------- Housing for the elderly or handicapped fund liquidating account: Appropriation, permanent 371 BA 45 48 8 Spending authority from BA 589 762 768 offsetting collections Outlays (gross) O 1,074 1,024 775 --------- --------- --------- Housing for the elderly or BA 634 809 775 handicapped fund liquidating O 1,074 1,024 775 account (gross) --------- --------- --------- Total, offsetting collections -589 -762 -768 --------- --------- --------- Total Housing for the elderly BA 45 48 8 or handicapped fund O 485 262 7 liquidating account (net) --------- --------- --------- Nonprofit sponsor assistance liquidating account: Spending authority from 604 BA * 1 * offsetting collections Outlays (gross) O * * --- --------- --------- --------- Nonprofit sponsor assistance BA * 1 * liquidating account (gross) O * * --- --------- --------- --------- Total, offsetting collections -* -1 -* --------- --------- --------- Total Nonprofit sponsor BA --- --- --- assistance liquidating account O * -* -* (net) --------- --------- --------- Total Federal funds Housing BA 16,796 17,561 16,117 Programs O 18,892 18,949 20,089 ========= ========= ========= Public and Indian Housing Programs Federal funds General and Special Funds: Payments for operation of low income housing projects: Appropriation, current 604 BA 2,450 2,282 2,521 Outlays O 2,162 2,406 2,529 Outlays for grants to State O (2,162) (2,406) (2,529) and local governments Community Partnerships against crime: Appropriation, current 604 BA 165 175 175 (L) 90 Outlays O 37 210 179 (L) 6 Outlays for grants to State O (37) (210) (179) and local governments (L) (6) --------- --------- --------- Total Community Partnerships BA 165 175 265 against crime O 37 210 185 --------- --------- --------- Revitalization of severely distressed public housing projects: Appropriation, current 604 BA --- --- 308 (A) 300 (L) 175 Outlays O (A) 30 Outlays for grants to State O (A) (30) and local governments --------- --------- --------- Total Revitalization of BA --- 300 483 severely distressed public O --- --- 30 housing projects --------- --------- --------- Public Enterprise Funds: Low-rent public housing_loans and other expenses: Authority to borrow, permanent 604 BA 50 50 25 Spending authority from BA 69 52 54 offsetting collections Outlays (gross) O 207 173 144 Outlays for grants to State O (207) (173) (144) and local governments --------- --------- --------- Low-rent public housing_loans BA 119 102 79 and other expenses (gross) O 207 173 144 --------- --------- --------- Total, offsetting collections -69 -52 -54 --------- --------- --------- Total Low-rent public BA 50 50 25 housing_loans and other O 138 121 90 expenses (net) --------- --------- --------- Total Federal funds Public and BA 2,665 2,807 3,294 Indian Housing Programs O 2,338 2,737 2,834 ========= ========= ========= Government National Mortgage Association Federal funds Public Enterprise Funds: Management and liquidating functions fund: Spending authority from 371 BA 5 4 4 offsetting collections Outlays (gross) O * * * --------- --------- --------- Management and liquidating BA 5 4 4 functions fund (gross) O * * * --------- --------- --------- Total, offsetting collections -5 -4 -4 --------- --------- --------- Total Management and BA --- --- --- liquidating functions fund O -4 -4 -4 (net) --------- --------- --------- Credit Accounts: Guarantees of mortgage-backed securities loan guarantee program account: Appropriation, current 371 BA 7 7 8 Outlays O 7 7 8 Limitations on loan guaranteed (99,769) (77,700) (85,000) loan commitments Guarantees of mortgage-backed securities liquidating account: Spending authority from 371 BA 1,507 1,375 1,303 offsetting collections (B) 220 Outlays (gross) O 1,153 1,011 955 (B) 74 --------- --------- --------- Guarantees of mortgage-backed BA 1,507 1,375 1,523 securities liquidating account O 1,153 1,011 1,029 (gross) --------- --------- --------- Total, offsetting collections -1,507 -1,375 -1,303 (B) -220 --------- --------- --------- Total Guarantees of mortgage- BA --- --- --- backed securities liquidating O -354 -364 -493 account (net) --------- --------- --------- Total Federal funds Government BA 7 7 8 National Mortgage Association O -352 -361 -489 ========= ========= ========= Community Planning and Development Federal funds General and Special Funds: Community development grants: Appropriation, current 451 BA 3,419 4,025 4,134 (A) 2,576 (L) 90 Outlays O 3,090 3,150 3,645 (A) 661 (A) 1,334 (L) 4 Outlays for grants to State O (3,090) (3,150) (3,645) and local governments (A) (A) (661) (1,334) (L) (4) --------- --------- --------- Total Community development BA 3,419 6,601 4,224 grants O 3,090 3,811 4,983 --------- --------- --------- Home investment partnerships program: (Housing assistance): (Appropriation, current) 604 BA 1,500 1,000 1,089 (A) 60 (L) 511 (Appropriation, permanent) BA --- 60 --- (Outlays) O 3 276 831 (A) 1 (A) 14 (L) 10 (Outlays for grants to State O (3) (276) (831) and local governments) (A) (1) (A) (14) (L) (10) --------- --------- --------- Total (Housing assistance) BA 1,500 1,120 1,600 O 3 277 856 --------- --------- --------- --------- --------- --------- Total Home investment BA 1,500 1,120 1,600 partnerships program O 3 277 856 --------- --------- --------- Urban development action grants: Appropriation, current 451 BA -19 -25 --- Outlays O 52 50 50 Outlays for grants to State O (52) (50) (50) and local governments Urban homesteading: Outlays 451 O 2 --- --- Assistance for solar and conservation improvements: Outlays 272 O * * --- Outlays for grants to State O (*) (*) --- and local governments Emergency shelter grants program: Appropriation, current 604 BA 73 50 51 Outlays O 71 70 58 Outlays for grants to State O (71) (70) (58) and local governments Supportive housing program: Appropriation, current 604 BA 150 150 154 (A) 423 (L) 166 Outlays O 69 85 101 (A) 127 (A) 212 Outlays for grants to State O (69) (85) (101) and local governments (A) (127) (A) (212) --------- --------- --------- Total Supportive housing BA 150 573 320 program O 69 212 312 --------- --------- --------- Supplemental assistance for facilities to assist the homeless: Appropriation, current 451 BA 11 --- --- Outlays O 3 5 8 Outlays for grants to State O (3) (5) (8) and local governments Shelter plus care: Appropriation, current 604 BA 111 267 274 Outlays O --- 10 43 Outlays for grants to State O --- (10) (43) and local governments Opportunities for youth: Youthbuild: Appropriation, current 604 BA --- --- 19 (A) 40 (L) 29 Outlays O (A) 4 Outlays for grants to State O (A) (4) and local governments --------- --------- --------- Total Opportunities for youth BA --- 40 48 O --- --- 4 --------- --------- --------- Public Enterprise Funds: Revolving fund (liquidating programs): Spending authority from 451 BA 86 81 77 offsetting collections Outlays (gross) O 185 130 97 Outlays for grants to State O (185) (130) (97) and local governments --------- --------- --------- Revolving fund (liquidating BA 86 81 77 programs) (gross) O 185 130 97 --------- --------- --------- Total, offsetting collections -86 -81 -77 --------- --------- --------- Total Revolving fund BA --- --- --- (liquidating programs) (net) O 100 49 20 --------- --------- --------- Credit Accounts: Community development loan guarantee program account: Limitations on guaranteed loan 451 (225) (2,000) (2,054) commitments Community development guaranteed loans liquidating account: Outlays 451 O -32 -35 -25 --------- --------- --------- Total Federal funds Community BA 5,245 8,626 6,517 Planning and Development O 3,358 4,450 6,309 ========= ========= ========= Policy Development and Research Federal funds General and Special Funds: Research and technology: Appropriation, current 451 BA 25 23 35 Spending authority from BA --- 1 1 offsetting collections Outlays (gross) O 23 25 29 --------- --------- --------- Research and technology BA 25 24 36 (gross) O 23 25 29 --------- --------- --------- Total, offsetting collections --- -1 -1 --------- --------- --------- Total Research and technology BA 25 23 35 (net) O 23 24 28 ========= ========= ========= Fair Housing and Equal Opportunity Federal funds General and Special Funds: Fair housing activities: Appropriation, current 751 BA 13 15 21 Outlays O 12 7 14 Outlays for grants to State O (12) (7) (14) and local governments ========= ========= ========= Management and Administration Federal funds General and Special Funds: Salaries and expenses, Including transfer of funds: (Community development): (Appropriation, current) 451 BA 246 240 245 (Spending authority from BA 153 150 154 offsetting collections) (Outlays) (gross) O 376 412 398 --------- --------- --------- Salaries and expenses, BA 399 390 400 Including transfer of funds O 376 412 398 (gross) --------- --------- --------- Total, offsetting collections -153 -150 -154 --------- --------- --------- Total (Community development) BA 246 240 245 (net) O 223 262 244 --------- --------- --------- (Housing assistance): (Appropriation, current) 604 BA 151 165 171 (Appropriation, permanent) BA --- * --- (Spending authority from BA 293 289 299 offsetting collections) (Outlays) (gross) O 420 454 468 --------- --------- --------- Salaries and expenses, BA 689 694 715 Including transfer of funds O 642 716 712 (gross) --------- --------- --------- Total, offsetting collections -293 -289 -299 --------- --------- --------- Total (Housing assistance) BA 151 165 171 (net) O 127 165 170 --------- --------- --------- (Federal law enforcement activities): (Appropriation, current) 751 BA 45 48 49 (Outlays) O 43 48 49 --------- --------- --------- Total Salaries and expenses, BA 442 453 466 Including transfer of funds O 392 474 463 --------- --------- --------- Office of Inspector General: Appropriation, current 451 BA 35 36 36 Spending authority from BA 10 10 10 offsetting collections Outlays (gross) O 44 45 46 --------- --------- --------- Office of Inspector General BA 45 46 46 (gross) O 44 45 46 --------- --------- --------- Total, offsetting collections -10 -10 -10 --------- --------- --------- Total Office of Inspector BA 35 36 36 General (net) O 34 35 36 --------- --------- --------- Office of federal housing enterprise oversight: Appropriation, current 371 BA --- 6 Appropriation, permanent BA --- 3 --- Outlays O --- 3 6 --------- --------- --------- Total Office of federal BA --- 3 6 housing enterprise oversight O --- 3 6 --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 451 BA 124 106 139 offsetting collections Outlays (gross) O 159 106 139 --------- --------- --------- Working capital fund (gross) BA 124 106 139 O 159 106 139 --------- --------- --------- Total, offsetting collections -124 -106 -139 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O 35 --- --- --------- --------- --------- Trust funds Gifts and bequests: Appropriation, permanent 451 BA --- * * Spending authority from BA * --- --- offsetting collections Outlays (gross) O * * * --------- --------- --------- Gifts and bequests (gross) BA * * * O * * * --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Gifts and bequests (net) BA --- * * O --- * * --------- --------- --------- Total Federal funds Management BA 477 492 507 and Administration O 461 512 504 --------- --------- --------- Total Trust funds Management BA --- * * and Administration O --- * * ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 25,228 29,531 26,500 O 24,732 26,317 29,290 Deductions for offsetting receipts: Proprietary receipts from the 371 BA/O -262 -296 -408 public Offsetting governmental receipts 371 BA/O --- -3 -6 --------- --------- --------- Total Federal funds BA 24,966 29,231 26,086 O 24,470 26,018 28,876 --------- --------- --------- Trust funds: (As shown in detail above) BA --- * * O --- * * --------- --------- --------- Total Department of Housing BA 24,966 29,231 26,086 and Urban Development O 24,470 26,018 28,876 Department of the Interior (In millions of dollars) Land and Minerals Management Bureau of Land Management Federal funds General and Special Funds: Management of lands and resources: Appropriation, current 302 BA 532 540 583 (A) 2 (L) 23 Spending authority from BA 13 31 30 offsetting collections Outlays (gross) O 544 593 608 (A) 2 (A) * (L) 20 --------- --------- --------- Management of lands and BA 545 574 637 resources (gross) O 544 595 628 --------- --------- --------- Total, offsetting collections -13 -31 -30 --------- --------- --------- Total Management of lands and BA 532 542 606 resources (net) O 531 563 598 --------- --------- --------- Construction and access: Appropriation, current 302 BA 14 16 7 Outlays O 13 15 13 Payments in lieu of taxes: Appropriation, current 806 BA 104 104 104 Outlays O 101 104 104 Outlays for grants to State O (101) (104) (104) and local governments Oregon and California grant lands: Appropriation, current 302 BA 89 82 86 (A) 15 (L) 5 Outlays O 90 91 85 (A) 14 (A) 2 (L) 4 --------- --------- --------- Total Oregon and California BA 89 97 91 grant lands O 90 104 90 --------- --------- --------- Cook inlet region, inc. property: Appropriation, permanent 302 BA * --- --- Outlays O 63 --- --- Fire protection: Appropriation, current 302 BA 115 118 118 Spending authority from BA 5 5 5 offsetting collections Outlays (gross) O 144 144 123 --------- --------- --------- Fire protection (gross) BA 121 123 123 O 144 144 123 --------- --------- --------- Total, offsetting collections -5 -5 -5 --------- --------- --------- Total Fire protection (net) BA 115 118 118 O 139 139 118 --------- --------- --------- Emergency department of the interior firefighting fund: Appropriation, current 302 BA 100 113 117 Outlays O 55 107 115 Land acquisition: Appropriation, current 302 BA 25 28 16 Outlays O 14 22 30 Forest ecosystem health and recovery: Appropriation, current 302 BA --- 1 --- Appropriation, permanent BA --- * 2 Outlays O --- 1 1 --------- --------- --------- Total Forest ecosystem health BA --- 1 2 and recovery O --- 1 1 --------- --------- --------- Range improvements: Appropriation, current 302 BA 11 11 10 Outlays O 11 11 10 Service charges, deposits, and forfeitures: Appropriation, current 302 BA 9 8 8 Outlays O 9 13 8 Operation and maintenance of quarters: Appropriation, permanent 302 BA * * * Outlays O * 1 * Miscellaneous permanent appropriations: (Conservation and land management): (Appropriation, permanent) 302 BA 4 3 2 (Outlays) O 4 6 2 (Other general purpose fiscal assistance): (Appropriation, current) 806 BA --- 26 (Appropriation, permanent) BA 134 86 33 (B) 2 (Outlays) O 126 89 63 (B) 2 (Outlays for grants to State O (126) (89) (63) and local governments) (B) (2) --------- --------- --------- Total (Other general purpose BA 134 86 61 fiscal assistance) O 126 89 65 --------- --------- --------- Total Miscellaneous permanent BA 138 89 63 appropriations O 130 95 67 --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 302 BA 18 18 19 offsetting collections Outlays (gross) O 16 16 16 --------- --------- --------- Working capital fund (gross) BA 18 18 19 O 16 16 16 --------- --------- --------- Total, offsetting collections -18 -18 -19 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -2 -3 -3 --------- --------- --------- Trust funds Miscellaneous trust funds: Appropriation, current 302 BA 8 7 8 Appropriation, permanent BA 1 2 2 Outlays O 10 12 9 --------- --------- --------- Total Miscellaneous trust BA 9 9 9 funds O 10 12 9 --------- --------- --------- Total Federal funds Bureau of BA 1,138 1,127 1,142 Land Management O 1,153 1,174 1,152 --------- --------- --------- Total Trust funds Bureau of BA 9 9 9 Land Management O 10 12 9 ========= ========= ========= Minerals Management Service Federal funds General and Special Funds: Royalty and Offshore minerals: Appropriation, current 302 BA 204 195 202 Appropriation, permanent BA --- 1 --- Spending authority from BA 3 13 12 offsetting collections Outlays (gross) O 201 214 216 --------- --------- --------- Royalty and Offshore minerals BA 208 210 214 (gross) O 201 214 216 --------- --------- --------- Total, offsetting collections -3 -13 -12 --------- --------- --------- Total Royalty and Offshore BA 204 197 202 minerals (net) O 198 201 204 --------- --------- --------- Mineral leasing and associated payments: Appropriation, permanent 806 BA 432 431 518 (J) -39 Outlays O 432 431 518 (J) -39 Outlays for grants to State O (432) (431) (518) and local governments (J) (-39) --------- --------- --------- Total Mineral leasing and BA 432 431 479 associated payments O 432 431 479 --------- --------- --------- National forests fund, payment to states: Appropriation, permanent 302 BA --- 4 5 (B) -1 Outlays O --- 4 5 (B) -1 Outlays for grants to State O --- (4) (5) and local governments (B) (-1) --------- --------- --------- Total National forests fund, BA --- 4 4 payment to states O --- 4 4 --------- --------- --------- Leases of lands acquired for flood control, navigation, and allied purposes: Appropriation, permanent 302 BA --- 1 1 (B) -* Outlays O --- 1 1 (B) -* Outlays for grants to State O --- (1) (1) and local governments (B) (-*) --------- --------- --------- Total Leases of lands acquired BA --- 1 1 for flood control, navigation, O --- 1 1 and allied purposes --------- --------- --------- Trust funds Oil spill research: Appropriation, current 302 BA --- 5 5 Outlays O --- 4 5 --------- --------- --------- Total Federal funds Minerals BA 637 633 686 Management Service O 630 638 688 --------- --------- --------- Total Trust funds Minerals BA --- 5 5 Management Service O --- 4 5 ========= ========= ========= Office of Surface Mining Reclamation and Enforcement Federal funds General and Special Funds: Regulation and technology: Appropriation, current 302 BA 110 113 112 Spending authority from BA 1 * * offsetting collections Outlays (gross) O 105 111 112 Outlays for grants to State O (27) (57) (52) and local governments --------- --------- --------- Regulation and technology BA 111 113 112 (gross) O 105 111 112 --------- --------- --------- Total, offsetting collections -1 -* -* --------- --------- --------- Total Regulation and BA 110 113 112 technology (net) O 104 111 112 --------- --------- --------- Abandoned mine reclamation fund: Appropriation, current 302 BA 188 188 192 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 190 153 204 Outlays for grants to State O (139) (127) (165) and local governments --------- --------- --------- Abandoned mine reclamation BA 189 188 192 fund (gross) O 190 153 204 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Abandoned mine BA 188 188 192 reclamation fund (net) O 189 153 204 --------- --------- --------- Total Federal funds Office of BA 298 301 303 Surface Mining Reclamation and O 293 264 316 Enforcement --------- --------- --------- Total Federal funds Land and BA 2,073 2,061 2,131 Minerals Management O 2,076 2,076 2,156 --------- --------- --------- Total Trust funds Land and BA 9 14 14 Minerals Management O 10 16 14 ========= ========= ========= Water and Science Bureau of Reclamation Federal funds General and Special Funds: Construction program: Appropriation, current 301 BA 332 251 226 Appropriation, permanent BA --- 30 --- Spending authority from BA 59 51 73 offsetting collections Outlays (gross) O 339 474 307 --------- --------- --------- Construction program (gross) BA 392 332 299 O 339 474 307 --------- --------- --------- Total, offsetting collections -59 -51 -73 --------- --------- --------- Total Construction program BA 332 281 226 (net) O 280 422 234 --------- --------- --------- Central Utah Project Completion Account: Appropriation, current 301 BA --- 21 Outlays O --- 21 Utah reclamation mitigation and conservation account: Appropriation, current 301 BA --- 5 Appropriation, permanent BA --- 6 Outlays O --- 8 --------- --------- --------- Total Utah reclamation BA --- --- 11 mitigation and conservation O --- --- 8 account --------- --------- --------- General investigations: Appropriation, current 301 BA 14 13 13 Outlays O 13 14 13 Emergency fund: Appropriation, current 301 BA 1 1 1 Outlays O 1 3 1 Operation and maintenance: Appropriation, current 301 BA 259 275 284 Spending authority from BA 13 11 33 offsetting collections Outlays (gross) O 265 289 315 --------- --------- --------- Operation and maintenance BA 272 285 317 (gross) O 265 289 315 --------- --------- --------- Total, offsetting collections -13 -11 -33 --------- --------- --------- Total Operation and BA 259 275 284 maintenance (net) O 251 279 282 --------- --------- --------- General administrative expenses: Appropriation, current 301 BA 54 54 54 Outlays O 54 56 54 Central Valley Project Restoration fund: Appropriation, current 301 BA --- 34 Outlays O --- 27 Colorado River dam fund, Boulder Canyon project: Appropriation, current 301 BA -6 -7 -7 Appropriation, permanent BA 52 54 47 Outlays O 44 34 37 --------- --------- --------- Total Colorado River dam fund, BA 46 47 40 Boulder Canyon project O 44 34 37 --------- --------- --------- Miscellaneous permanent appropriations: (Other general purpose fiscal assistance): (Appropriation, permanent) 806 BA * * * (Outlays) O * * * --------- --------- --------- Total Miscellaneous permanent BA * * * appropriations O * * * --------- --------- --------- Public Enterprise Funds: Lower Colorado River Basin development fund: Appropriation, current 301 BA 135 151 160 Appropriation, permanent BA 9 10 10 Spending authority from BA 81 95 95 offsetting collections Outlays (gross) O 246 245 257 --------- --------- --------- Lower Colorado River Basin BA 225 257 265 development fund (gross) O 246 245 257 --------- --------- --------- Total, offsetting collections -81 -95 -115 --------- --------- --------- Total Lower Colorado River BA 144 161 150 Basin development fund (net) O 165 150 142 --------- --------- --------- Upper Colorado River Basin fund: Appropriation, current 301 BA 97 69 47 Appropriation, permanent BA 2 2 2 Spending authority from BA 45 43 43 offsetting collections Outlays (gross) O 158 170 91 --------- --------- --------- Upper Colorado River Basin BA 144 114 91 fund (gross) O 158 170 91 --------- --------- --------- Total, offsetting collections -45 -43 -43 --------- --------- --------- Total Upper Colorado River BA 98 70 48 Basin fund (net) O 113 127 48 --------- --------- --------- Intragovernmental Funds: Working capital fund: Appropriation, current 301 BA 6 --- --- Spending authority from BA 295 269 277 offsetting collections Outlays (gross) O 285 316 277 --------- --------- --------- Working capital fund (gross) BA 301 269 277 O 285 316 277 --------- --------- --------- Total, offsetting collections -295 -269 -277 --------- --------- --------- Total Working capital fund BA 6 --- --- (net) O -9 46 --- --------- --------- --------- Credit Accounts: Bureau of reclamation loans program account: Appropriation, current 301 BA 3 4 6 Outlays O 2 3 5 Outlays for grants to State O (1) (1) (4) and local governments Limitations on direct loan (3) (8) (12) activity Loan program liquidating account: Outlays (gross) 301 O 3 2 --- --------- --------- --------- Loan program liquidating O 3 2 --- account (gross) --------- --------- --------- Total, offsetting collections --- -3 -3 --------- --------- --------- Total Loan program liquidating BA --- -3 -3 account (net) O 3 -* -3 --------- --------- --------- Trust funds Reclamation trust funds: Appropriation, permanent 301 BA 72 28 17 Outlays O 67 41 19 --------- --------- --------- Total Federal funds Bureau of BA 957 904 884 Reclamation O 917 1,133 871 --------- --------- --------- Total Trust funds Bureau of BA 72 28 17 Reclamation O 67 41 19 ========= ========= ========= Geological Survey Federal funds General and Special Funds: Surveys, investigations and research: Appropriation, current 306 BA 584 577 585 (L) 13 Appropriation, permanent BA --- 2 --- Spending authority from BA 265 266 286 offsetting collections Outlays (gross) O 857 875 871 (L) 8 --------- --------- --------- Surveys, investigations and BA 849 845 884 research (gross) O 857 875 879 --------- --------- --------- Total, offsetting collections -265 -266 -286 --------- --------- --------- Total Surveys, investigations BA 584 579 598 and research (net) O 592 609 593 --------- --------- --------- Operation and maintenance of quarters: Appropriation, permanent 306 BA * * * Outlays O * * * Intragovernmental Funds: Working capital fund: Spending authority from 306 BA 16 14 14 offsetting collections Outlays (gross) O 13 15 15 --------- --------- --------- Working capital fund (gross) BA 16 14 14 O 13 15 15 --------- --------- --------- Total, offsetting collections -16 -14 -14 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -4 1 1 --------- --------- --------- Trust funds Contributed funds: Appropriation, permanent 306 BA * --- --- Outlays O * * --- --------- --------- --------- Total Federal funds Geological BA 584 579 598 Survey O 588 610 594 --------- --------- --------- Total Trust funds Geological BA * --- --- Survey O * * --- ========= ========= ========= Bureau of Mines Federal funds General and Special Funds: Mines and minerals: Appropriation, current 306 BA 173 174 154 Spending authority from BA 6 7 7 offsetting collections Outlays (gross) O 188 184 171 --------- --------- --------- Mines and minerals (gross) BA 179 181 161 O 188 184 171 --------- --------- --------- Total, offsetting collections -6 -7 -7 --------- --------- --------- Total Mines and minerals (net) BA 173 174 154 O 183 177 164 --------- --------- --------- Public Enterprise Funds: Helium fund: Spending authority from 306 BA 32 32 34 offsetting collections Outlays (gross) O 19 23 24 --------- --------- --------- Helium fund (gross) BA 32 32 34 O 19 23 24 --------- --------- --------- Total, offsetting collections -32 -32 -34 --------- --------- --------- Total Helium fund (net) BA --- --- --- O -13 -10 -10 --------- --------- --------- Trust funds Contributed funds: Appropriation, permanent 306 BA 1 1 1 Outlays O 1 1 1 --------- --------- --------- Total Federal funds Bureau of BA 173 174 154 Mines O 170 168 154 --------- --------- --------- Total Trust funds Bureau of BA 1 1 1 Mines O 1 1 1 --------- --------- --------- Total Federal funds Water and BA 1,715 1,656 1,636 Science O 1,675 1,910 1,618 --------- --------- --------- Total Trust funds Water and BA 73 28 17 Science O 68 42 20 ========= ========= ========= Fish and Wildlife and Parks United States Fish and Wildlife Service Federal funds General and Special Funds: Resource management: Appropriation, current 303 BA 516 531 585 (A) 87 (L) 43 Appropriation, permanent BA --- 26 --- Spending authority from BA 61 73 73 offsetting collections Outlays (gross) O 575 626 647 (A) 79 (A) 9 (L) 34 Outlays for grants to State O (1) (26) (*) and local governments --------- --------- --------- Resource management (gross) BA 577 717 701 O 575 705 690 --------- --------- --------- Total, offsetting collections -61 -73 -73 --------- --------- --------- Total Resource management BA 516 644 628 (net) O 514 632 617 --------- --------- --------- Construction: Appropriation, current 303 BA 126 81 80 Spending authority from BA 4 2 1 offsetting collections Outlays (gross) O 64 103 81 Outlays for grants to State O (2) (1) --- and local governments --------- --------- --------- Construction (gross) BA 130 83 81 O 64 103 81 --------- --------- --------- Total, offsetting collections -4 -2 -1 --------- --------- --------- Total Construction (net) BA 126 81 80 O 60 102 80 --------- --------- --------- Natural resource damage assessment and restoration fund: Appropriation, current 303 BA 4 5 9 Appropriation, permanent BA -5 --- --- Spending authority from BA 59 23 27 offsetting collections Outlays (gross) O 1 28 35 --------- --------- --------- Natural resource damage BA 59 28 36 assessment and restoration O 1 28 35 fund (gross) --------- --------- --------- Total, offsetting collections -59 -23 -27 --------- --------- --------- Total Natural resource damage BA -* 5 9 assessment and restoration O -58 5 8 fund (net) --------- --------- --------- Rewards and operations: Appropriation, current 303 BA 1 1 1 Outlays O 1 1 1 Land acquisition: Appropriation, current 303 BA 100 76 55 Outlays O 110 89 69 Migratory bird conservation account: Appropriation, permanent 303 BA 39 35 36 Outlays O 37 36 35 North American wetlands conservation fund: Appropriation, current 303 BA --- 9 14 Appropriation, permanent BA 11 --- --- Spending authority from BA 7 7 7 offsetting collections Outlays (gross) O 10 17 28 --------- --------- --------- North American wetlands BA 18 16 21 conservation fund (gross) O 10 17 28 --------- --------- --------- Total, offsetting collections -7 -7 -7 --------- --------- --------- Total North American wetlands BA 11 9 14 conservation fund (net) O 3 10 22 --------- --------- --------- Cooperative endangered species conservation fund: Appropriation, current 303 BA 7 7 11 Outlays O 1 7 10 Outlays for grants to State O (1) (7) (10) and local governments National wildlife refuge fund: Appropriation, current 806 BA 12 12 14 Appropriation, permanent BA 6 7 7 Outlays O 18 18 21 Outlays for grants to State O (18) (18) (21) and local governments --------- --------- --------- Total National wildlife refuge BA 18 18 21 fund O 18 18 21 --------- --------- --------- Operation and maintenance of quarters: Appropriation, permanent 303 BA 2 2 2 Outlays O 2 2 2 Miscellaneous permanent appropriations: Appropriation, permanent 303 BA 179 172 160 Outlays O 167 168 170 Outlays for grants to State O (167) (168) (170) and local governments Trust funds Sport fish restoration: Appropriation, permanent 303 BA 229 225 215 Outlays O 227 215 218 Outlays for grants to State O (227) (215) (218) and local governments Contributed funds: Appropriation, permanent 303 BA 2 5 3 Outlays O 2 3 4 African elephant conservation fund: Appropriation, permanent 303 BA 1 1 1 Outlays O * 1 1 --------- --------- --------- Total Federal funds United BA 998 1,050 1,016 States Fish and Wildlife O 854 1,069 1,034 Service --------- --------- --------- Total Trust funds United BA 232 231 219 States Fish and Wildlife O 229 219 224 Service ========= ========= ========= National Park Service Federal funds General and Special Funds: Operation of the national park system: Appropriation, current 303 BA 978 984 1,071 (A) 147 (L) 89 Spending authority from BA 4 4 4 offsetting collections Outlays (gross) O 929 976 1,053 (A) 132 (A) 15 (L) 67 --------- --------- --------- Operation of the national park BA 981 1,134 1,164 system (gross) O 929 1,108 1,134 --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Operation of the BA 978 1,131 1,160 national park system (net) O 925 1,104 1,131 --------- --------- --------- National recreation and preservation: Appropriation, current 303 BA 22 24 43 (A) 1 Outlays O 20 26 38 (A) 1 (A) * --------- --------- --------- Total National recreation and BA 22 25 43 preservation O 20 27 38 --------- --------- --------- Construction: Appropriation, current 303 BA 300 230 186 (A) 84 Appropriation, permanent BA * --- --- Spending authority from BA 45 35 35 offsetting collections Outlays (gross) O 246 311 298 (A) 75 (A) 8 --------- --------- --------- Construction (gross) BA 345 348 221 O 246 386 307 --------- --------- --------- Total, offsetting collections -45 -35 -35 --------- --------- --------- Total Construction (net) BA 300 313 186 O 201 351 272 --------- --------- --------- Road construction: Outlays 303 O * --- --- John F. Kennedy Center for the Performing Arts: Appropriation, current 303 BA 23 21 20 Outlays O 10 17 19 Urban park and recreation fund: Appropriation, current 303 BA 5 --- 5 Outlays O 3 8 9 Outlays for grants to State O (3) (8) (9) and local governments Illinois and Michigan canal national heritage-corridor Commission: Appropriation, current 303 BA * * * Outlays O * * * National park system visitor facilities fund: Outlays 303 O --- * --- Land acquisition and state assistance: Appropriation, current 303 BA 108 118 78 Contract authority, current BA --- -30 Contract authority, permanent BA --- 30 Outlays O 101 126 112 Outlays for grants to State O (20) (41) (37) and local governments --------- --------- --------- Total Land acquisition and BA 108 118 78 state assistance O 101 126 112 --------- --------- --------- Historic preservation fund: Appropriation, current 303 BA 35 37 40 (A) 22 Appropriation, permanent BA --- * --- Outlays O 35 35 38 (A) 20 (A) 2 Outlays for grants to State O (35) (35) (38) and local governments (A) (20) (A) (2) --------- --------- --------- Total Historic preservation BA 35 59 40 fund O 35 55 40 --------- --------- --------- Operation and maintenance of quarters: Appropriation, permanent 303 BA 10 10 10 Outlays O 9 10 10 Miscellaneous permanent appropriations: Appropriation, permanent 303 BA 1 1 1 Outlays O 1 1 1 Outlays for grants to State O (*) (*) (*) and local governments Trust funds Construction (trust fund): Outlays 401 O 37 39 19 Miscellaneous trust funds: Appropriation, permanent 303 BA 10 11 13 Outlays O 7 11 13 --------- --------- --------- Total Federal funds National BA 1,482 1,678 1,544 Park Service O 1,305 1,699 1,633 --------- --------- --------- Total Trust funds National BA 10 11 13 Park Service O 45 50 33 --------- --------- --------- Total Federal funds Fish and BA 2,480 2,728 2,559 Wildlife and Parks O 2,160 2,768 2,667 --------- --------- --------- Total Trust funds Fish and BA 242 242 233 Wildlife and Parks O 274 268 256 ========= ========= ========= Indian Affairs Bureau of Indian Affairs Federal funds General and Special Funds: Operation of Indian programs: (Conservation and land management): (Appropriation, current) 302 BA 140 138 140 (Spending authority from BA * * * offsetting collections) (Outlays) (gross) O 147 138 140 --------- --------- --------- Operation of Indian programs BA 140 138 140 (gross) O 147 138 140 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total (Conservation and land BA 140 138 140 management) (net) O 147 138 139 --------- --------- --------- (Area and regional development): (Appropriation, current) 452 BA 666 768 843 (A) 43 (Spending authority from BA 1 2 2 offsetting collections) (Outlays) (gross) O 652 710 817 (A) 43 (Outlays for grants to State O (58) (65) (79) and local governments) --------- --------- --------- Operation of Indian programs BA 807 951 984 (gross) O 798 891 956 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total (Area and regional BA 666 812 843 development) (net) O 650 752 815 --------- --------- --------- (Elementary, secondary, and vocational education): (Appropriation, current) 501 BA 416 436 491 (A) 49 (Spending authority from BA 68 78 81 offsetting collections) (Outlays) (gross) O 407 499 537 (A) 36 (A) 13 (Outlays for grants to State O (41) (43) (51) and local governments) --------- --------- --------- Operation of Indian programs BA 1,290 1,513 1,554 (gross) O 1,204 1,425 1,505 --------- --------- --------- Total, offsetting collections -68 -78 -81 --------- --------- --------- Total (Elementary, secondary, BA 416 485 491 and vocational education) O 339 457 469 (net) --------- --------- --------- Total Operation of Indian BA 1,222 1,434 1,473 programs O 1,135 1,347 1,424 --------- --------- --------- Construction: Appropriation, current 452 BA 201 150 96 (A) 5 (L) 18 Spending authority from BA 23 18 18 offsetting collections Outlays (gross) O 178 193 172 (A) 5 (L) 4 --------- --------- --------- Construction (gross) BA 224 172 132 O 178 198 176 --------- --------- --------- Total, offsetting collections -23 -18 -18 --------- --------- --------- Total Construction (net) BA 201 154 114 O 155 180 158 --------- --------- --------- White Earth settlement fund: Appropriation, permanent 452 BA 4 8 8 Outlays O 4 8 8 Indian land and water claim settlements and miscellaneous payments to Indians: Appropriation, current 452 BA 88 39 204 Advance appropriation BA 35 --- --- Outlays O 133 40 174 --------- --------- --------- Total Indian land and water BA 123 39 204 claim settlements and O 133 40 174 miscellaneous payments to Indians --------- --------- --------- Payment to the Navajo Rehabilitation Trust Fund: Appropriation, current 452 BA 4 4 2 Outlays O 4 4 2 Payment to Tribal Economic Recovery Funds: Appropriation, permanent 452 BA --- 75 85 Outlays O --- 75 85 Technical assistance of Indian enterprises: Appropriation, current 452 BA 1 2 2 Outlays O * 2 2 Operation and maintenance of quarters: Appropriation, permanent 452 BA 6 6 6 Outlays O 6 6 6 Miscellaneous permanent appropriations: (Area and regional development): (Appropriation, current) 452 BA (A) 2 (Appropriation, permanent) BA 59 49 47 (Outlays) O 49 57 49 (A) 6 --------- --------- --------- Total (Area and regional BA 59 51 47 development) O 49 63 49 --------- --------- --------- (Other general government): (Appropriation, permanent) 808 BA * 2 * (Outlays) O * 2 * --------- --------- --------- Total Miscellaneous permanent BA 59 53 47 appropriations O 49 65 49 --------- --------- --------- Credit Accounts: Indian direct loan program account: Appropriation, current 452 BA 4 2 2 Outlays O 2 4 2 Outlays for grants to State O (2) (2) (2) and local governments Limitations on direct loan (16) (11) (11) activity Revolving fund for loans liquidating account: Spending authority from 452 BA 18 10 9 offsetting collections Outlays (gross) O 5 * * --------- --------- --------- Revolving fund for loans BA 18 10 9 liquidating account (gross) O 5 * * --------- --------- --------- Total, offsetting collections -18 -10 -9 --------- --------- --------- Total Revolving fund for loans BA --- --- --- liquidating account (net) O -13 -10 -9 --------- --------- --------- Indian guaranteed loan program account: Appropriation, current 452 BA 9 10 10 (A) 6 Outlays O 2 12 10 (A) 6 Outlays for grants to State O (1) (11) (9) and local governments Limitation on loan guarantee (56) (69) (69) commitments (A) (48) --------- --------- --------- Total Indian guaranteed loan BA 9 15 10 program account O 2 18 10 --------- --------- --------- Indian loan guaranty and insurance fund liquidating account: Appropriation, permanent 452 BA 11 11 11 Spending authority from BA 1 3 1 offsetting collections Outlays (gross) O 13 9 7 --------- --------- --------- Indian loan guaranty and BA 12 14 12 insurance fund liquidating O 13 9 7 account (gross) --------- --------- --------- Total, offsetting collections -1 -3 -1 --------- --------- --------- Total Indian loan guaranty and BA 11 11 11 insurance fund liquidating O 12 6 6 account (net) --------- --------- --------- Trust funds Cooperative fund (papago): Appropriation, permanent 452 BA 1 1 1 Outlays O --- 7 6 Miscellaneous trust funds: (Area and regional development): (Appropriation, permanent) 452 BA 438 402 477 (Outlays) O 395 402 398 --------- --------- --------- Total Miscellaneous trust BA 438 402 477 funds O 395 402 398 --------- --------- --------- Total Federal funds Bureau of BA 1,644 1,805 1,966 Indian Affairs O 1,489 1,746 1,918 --------- --------- --------- Total Trust funds Bureau of BA 439 402 477 Indian Affairs O 395 409 403 ========= ========= ========= Territorial and International Affairs Territorial and International Affairs Federal funds General and Special Funds: Administration of territories: Appropriation, current 808 BA 93 81 81 (B) -6 Spending authority from BA * 2 2 offsetting collections Outlays (gross) O 82 84 84 (B) -6 Outlays for grants to State O (74) (77) (77) and local governments (B) (-6) --------- --------- --------- Administration of territories BA 93 84 77 (gross) O 82 84 78 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Administration of BA 90 81 75 territories (net) O 80 81 76 --------- --------- --------- Trust Territory of the Pacific Islands: Appropriation, current 808 BA 24 23 20 Outlays O 29 24 21 Outlays for grants to State O (29) (24) (21) and local governments Compact of free association: Appropriation, current 808 BA 25 20 21 Appropriation, permanent BA 139 141 121 Outlays O 160 161 142 --------- --------- --------- Total Compact of free BA 163 161 142 association O 160 161 142 --------- --------- --------- Payments to the United States territories, fiscal assistance: Appropriation, permanent 806 BA 90 81 83 Outlays O 90 81 83 Outlays for grants to State O (90) (81) (83) and local governments Guam Power Liquidating Account: Appropriation, permanent 808 BA --- 8 --- Spending authority from BA 3 27 --- offsetting collections Outlays (gross) O 3 35 --- --------- --------- --------- Guam Power Liquidating Account BA 3 35 --- (gross) O 3 35 --- --------- --------- --------- Total, offsetting collections -3 -27 --- --------- --------- --------- Total Guam Power Liquidating BA --- 8 --- Account (net) O --- 8 --- --------- --------- --------- Total Federal funds BA 368 354 321 Territorial and International O 359 356 322 Affairs ========= ========= ========= Departmental Offices Office of the Secretary Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 306 BA 64 63 64 Spending authority from BA 83 98 98 offsetting collections Outlays (gross) O 141 166 162 --------- --------- --------- Salaries and expenses (gross) BA 147 161 162 O 141 166 162 --------- --------- --------- Total, offsetting collections -83 -98 -98 --------- --------- --------- Total Salaries and expenses BA 64 63 64 (net) O 58 68 64 --------- --------- --------- Office of the Secretary (special foreign currency program): Outlays 306 O * --- --- Construction management: Appropriation, current 306 BA 2 2 2 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 2 3 3 --------- --------- --------- Construction management BA 2 3 3 (gross) O 2 3 3 --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Construction management BA 2 2 2 (net) O 2 3 2 --------- --------- --------- Oil spill emergency fund: Appropriation, current 306 BA 2 --- --- (A) -6 Spending authority from BA 6 3 --- offsetting collections Outlays (gross) O 1 1 * --------- --------- --------- Oil spill emergency fund BA 8 -3 --- (gross) O 1 1 * --------- --------- --------- Total, offsetting collections -6 -3 --- --------- --------- --------- Total Oil spill emergency fund BA 2 -6 --- (net) O -5 -2 * --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 306 BA 95 91 95 offsetting collections Outlays (gross) O 89 91 95 --------- --------- --------- Working capital fund (gross) BA 95 91 95 O 89 91 95 --------- --------- --------- Total, offsetting collections -95 -91 -95 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -5 --- --- --------- --------- --------- Trust funds Take pride in America, gifts and bequests: Spending authority from 306 BA * --- --- offsetting collections Outlays (gross) O * --- --- --------- --------- --------- Take pride in America, gifts BA * --- --- and bequests (gross) O * --- --- --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Take pride in America, BA --- --- --- gifts and bequests (net) O --- --- --- --------- --------- --------- Total Federal funds Office of BA 68 59 67 the Secretary O 50 69 67 --------- --------- --------- Total Trust funds Office of BA --- --- --- the Secretary O --- --- --- ========= ========= ========= Office of the Solicitor Federal funds General and Special Funds: Office of the Solicitor: Appropriation, current 306 BA 31 31 34 Spending authority from BA * * * offsetting collections Outlays (gross) O 31 32 34 --------- --------- --------- Office of the Solicitor BA 32 32 34 (gross) O 31 32 34 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Office of the Solicitor BA 31 31 34 (net) O 30 31 33 ========= ========= ========= Office of Inspector General Federal funds General and Special Funds: Office of Inspector General: Appropriation, current 306 BA 24 24 25 Spending authority from BA * * * offsetting collections Outlays (gross) O 23 25 25 --------- --------- --------- Office of Inspector General BA 24 24 25 (gross) O 23 25 25 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Office of Inspector BA 24 24 25 General (net) O 23 25 25 ========= ========= ========= National Indian Gaming Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 806 BA 2 2 2 Spending authority from BA 2 2 3 offsetting collections Outlays (gross) O 2 4 4 --------- --------- --------- Salaries and expenses (gross) BA 5 4 4 O 2 4 4 --------- --------- --------- Total, offsetting collections -2 -2 -3 --------- --------- --------- Total Salaries and expenses BA 2 2 2 (net) O -1 2 2 --------- --------- --------- Total Federal funds BA 125 116 127 Departmental Offices O 102 127 126 --------- --------- --------- Total Trust funds Departmental BA --- --- --- Offices O --- --- --- ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 8,405 8,721 8,739 O 7,861 8,983 8,807 Deductions for offsetting receipts: Intrafund transactions 301 BA/O --- --- -15 303 BA/O --- -79 -20 452 BA/O -76 -85 908 BA/O -53 -41 -51 Proprietary receipts from the 301 BA/O -160 -161 -179 public (B) -10 302 BA/O -1,158 -1,224 -1,128 (B) -134 303 BA/O -87 -93 -95 (B) -28 306 BA/O -* -* -* 452 BA/O -64 -55 -53 908 BA/O -26 -17 -17 Offsetting governmental receipts 302 BA/O -* -* -* --------- --------- --------- Total Federal funds BA 6,855 6,975 6,924 O 6,311 7,237 6,992 --------- --------- --------- Trust funds: (As shown in detail above) BA 764 687 741 O 746 735 693 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -72 -28 -17 public 302 BA/O -9 -9 -9 303 BA/O -2 -5 -3 306 BA/O -1 -1 -1 452 BA/O -267 -245 -244 908 BA/O -84 -51 -47 --------- --------- --------- Total Trust funds BA 328 349 421 O 311 397 373 --------- --------- --------- Interfund transactions 303 BA/O -1 -1 -1 452 BA/O -4 -39 -113 808 BA/O -69 -50 -50 --------- --------- --------- Total Department of the BA 7,110 7,234 7,181 Interior O 6,549 7,544 7,200 Department of Justice (In millions of dollars) General Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 110 116 117 Advance appropriation BA --- * --- Spending authority from BA 41 50 52 offsetting collections Outlays (gross) O 153 168 169 --------- --------- --------- Salaries and expenses (gross) BA 151 166 169 O 153 168 169 --------- --------- --------- Total, offsetting collections -41 -50 -52 --------- --------- --------- Total Salaries and expenses BA 110 116 117 (net) O 112 118 117 --------- --------- --------- Office of the Inspector General: Appropriation, current 751 BA 29 31 31 Spending authority from BA 6 8 8 offsetting collections Outlays (gross) O 38 38 38 --------- --------- --------- Office of the Inspector BA 35 39 38 General (gross) O 38 38 38 --------- --------- --------- Total, offsetting collections -6 -8 -8 --------- --------- --------- Total Office of the Inspector BA 29 31 31 General (net) O 32 30 31 --------- --------- --------- Federal/State partnerships: Appropriation, current 754 BA (L) 100 Outlays O (L) 19 Outlays for grants to State O (L) (19) and local governments Weed and seed program fund: Appropriation, current 751 BA --- 13 13 Outlays O --- 10 13 Outlays for grants to State O --- (9) (13) and local governments Quantico training center: Appropriation, current 751 BA 4 8 --- Outlays O 4 1 3 Emergency drug funding: Outlays 751 O --- * --- Intragovernmental Funds: Working capital fund: Spending authority from 751 BA 343 398 438 offsetting collections Outlays (gross) O 339 398 438 --------- --------- --------- Working capital fund (gross) BA 343 398 438 O 339 398 438 --------- --------- --------- Total, offsetting collections -343 -398 -438 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -4 --- --- --------- --------- --------- Total Federal funds General BA 142 167 262 Administration O 143 159 183 ========= ========= ========= United States Parole Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 10 9 9 Outlays O 10 11 10 ========= ========= ========= Legal Activities Federal funds General and Special Funds: Salaries and expenses, General Legal Activities: Appropriation, current 752 BA 384 396 408 Appropriation, permanent BA 3 --- --- Spending authority from BA 79 87 87 offsetting collections Outlays (gross) O 464 494 490 --------- --------- --------- Salaries and expenses, General BA 466 483 495 Legal Activities (gross) O 464 494 490 --------- --------- --------- Total, offsetting collections -79 -87 -87 --------- --------- --------- Total Salaries and expenses, BA 387 396 408 General Legal Activities (net) O 386 407 403 --------- --------- --------- Salaries and expenses, Antitrust Division: Appropriation, current 752 BA 45 45 45 Spending authority from BA 14 17 18 offsetting collections Outlays (gross) O 56 67 60 --------- --------- --------- Salaries and expenses, BA 59 62 62 Antitrust Division (gross) O 56 67 60 --------- --------- --------- Total, offsetting collections -14 -17 -17 --------- --------- --------- Total Salaries and expenses, BA 45 45 45 Antitrust Division (net) O 42 49 43 --------- --------- --------- Salaries and expenses, United States Attorneys: Appropriation, current 752 BA 721 775 809 Appropriation, permanent BA 13 22 --- Spending authority from BA 96 83 82 offsetting collections Outlays (gross) O 876 854 867 --------- --------- --------- Salaries and expenses, United BA 830 880 891 States Attorneys (gross) O 876 854 867 --------- --------- --------- Total, offsetting collections -96 -83 -82 --------- --------- --------- Total Salaries and expenses, BA 734 797 809 United States Attorneys (net) O 781 771 785 --------- --------- --------- Salaries and expenses, Foreign Claims Settlement Commission: Appropriation, current 153 BA 1 1 1 Outlays O 1 1 1 Salaries and expenses, United States Marshals Service: Appropriation, current 752 BA 325 337 340 Appropriation, permanent BA 2 1 --- Spending authority from BA 22 17 18 offsetting collections Outlays (gross) O 354 368 361 --------- --------- --------- Salaries and expenses, United BA 350 355 358 States Marshals Service O 354 368 361 (gross) --------- --------- --------- Total, offsetting collections -22 -17 -18 --------- --------- --------- Total Salaries and expenses, BA 327 338 340 United States Marshals Service O 332 351 344 (net) --------- --------- --------- Support of United States prisoners: Appropriation, current 752 BA 235 241 269 (L) 88 Appropriation, permanent BA --- 28 --- Outlays O 235 203 261 (L) 53 --------- --------- --------- Total Support of United States BA 235 268 357 prisoners O 235 203 314 --------- --------- --------- Fees and expenses of witnesses: Appropriation, current 752 BA 93 81 84 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 67 114 107 --------- --------- --------- Fees and expenses of witnesses BA 93 81 84 (gross) O 67 114 107 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Fees and expenses of BA 93 81 84 witnesses (net) O 67 114 107 --------- --------- --------- Salaries and expenses, Community Relations Service: Appropriation, current 752 BA 27 26 28 (L) 7 Spending authority from BA 23 6 2 offsetting collections Outlays (gross) O 61 29 29 (L) 4 --------- --------- --------- Salaries and expenses, BA 51 33 37 Community Relations Service O 61 29 33 (gross) --------- --------- --------- Total, offsetting collections -23 -6 -2 --------- --------- --------- Total Salaries and expenses, BA 27 26 35 Community Relations Service O 38 22 30 (net) --------- --------- --------- Payment of Vietnam and U.S.S. Pueblo prisoner of war claims: Outlays 153 O --- * * Independent counsel: Appropriation, permanent 752 BA 10 4 5 Outlays O 12 5 5 Civil liberties public education fund: Appropriation, current 808 BA --- 5 Advance appropriation BA 500 500 100 Outlays O 500 500 105 --------- --------- --------- Total Civil liberties public BA 500 500 105 education fund O 500 500 105 --------- --------- --------- United States trustee system fund: Appropriation, current 752 BA 57 57 57 Spending authority from BA 24 32 37 offsetting collections Outlays (gross) O 83 95 93 --------- --------- --------- United States trustee system BA 81 90 95 fund (gross) O 83 95 93 --------- --------- --------- Total, offsetting collections -24 -32 -37 --------- --------- --------- Total United States trustee BA 57 57 57 system fund (net) O 59 62 56 --------- --------- --------- Assets forfeiture fund: Appropriation, current 752 BA 99 93 63 Appropriation, permanent BA 302 420 407 Outlays O 432 480 525 Outlays for grants to State O (200) (240) (245) and local governments --------- --------- --------- Total Assets forfeiture fund BA 401 513 470 O 432 480 525 --------- --------- --------- Total Federal funds Legal BA 2,818 3,026 2,715 Activities O 2,884 2,966 2,717 ========= ========= ========= Radiation Exposure Compensation Federal funds General and Special Funds: Administrative expenses: Appropriation, current 054 BA --- 3 3 Outlays O --- 3 3 Payment to radiation exposure compensation trust fund: Appropriation, current 054 BA --- 171 75 Outlays O --- 171 75 Trust funds Radiation exposure compensation trust fund: Appropriation, permanent 054 BA 30 171 75 Outlays O 19 182 75 --------- --------- --------- Total Federal funds Radiation BA --- 173 78 Exposure Compensation O --- 173 78 --------- --------- --------- Total Trust funds Radiation BA 30 171 75 Exposure Compensation O 19 182 75 ========= ========= ========= Interagency Law Enforcement Federal funds General and Special Funds: Organized crime drug enforcement: Appropriation, current 751 BA 390 385 384 Outlays O 401 294 387 ========= ========= ========= Federal Bureau of Investigation Federal funds General and Special Funds: Salaries and expenses: (Defense-related activities): (Appropriation, current) 054 BA --- 130 80 (Outlays) O --- 98 79 (Federal law enforcement): (Appropriation, current) 751 BA 1,928 1,849 1,945 (A) 17 (L) 19 (Appropriation, permanent) BA 6 2 --- (Spending authority from BA 298 291 238 offsetting collections) (Outlays) (gross) O 2,093 2,148 2,051 (A) 3 (A) 13 (L) 13 --------- --------- --------- Salaries and expenses (gross) BA 2,233 2,289 2,281 O 2,093 2,249 2,156 --------- --------- --------- Total, offsetting collections -261 -291 -238 --------- --------- --------- Total (Federal law BA 1,971 1,868 1,964 enforcement) (net) O 1,832 1,861 1,839 --------- --------- --------- Total Salaries and expenses BA 1,971 1,998 2,044 O 1,832 1,958 1,918 --------- --------- --------- Total Federal funds Federal BA 1,971 1,998 2,044 Bureau of Investigation O 1,832 1,958 1,918 ========= ========= ========= Drug Enforcement Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 720 734 732 Appropriation, permanent BA 10 3 --- Spending authority from BA 193 141 141 offsetting collections Outlays (gross) O 951 765 807 --------- --------- --------- Salaries and expenses (gross) BA 923 877 873 O 951 765 807 --------- --------- --------- Total, offsetting collections -193 -141 -141 --------- --------- --------- Total Salaries and expenses BA 730 736 732 (net) O 758 624 665 --------- --------- --------- Diversion control fee account: Appropriation, permanent 751 BA --- 12 42 Outlays O --- 6 42 --------- --------- --------- Total Federal funds Drug BA 730 748 774 Enforcement Administration O 758 630 707 ========= ========= ========= Immigration and Naturalization Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 953 978 993 (L) 26 Appropriation, permanent BA 8 --- --- Spending authority from BA 511 610 629 offsetting collections Outlays (gross) O 1,397 1,724 1,563 (L) 20 --------- --------- --------- Salaries and expenses (gross) BA 1,472 1,588 1,647 O 1,397 1,724 1,583 --------- --------- --------- Total, offsetting collections -511 -610 -629 --------- --------- --------- Total Salaries and expenses BA 961 978 1,018 (net) O 886 1,114 954 --------- --------- --------- Immigration emergency fund: Appropriation, current 751 BA -4 --- --- Immigration legalization: Appropriation, permanent 751 BA 17 8 2 Outlays O 17 8 2 Immigration user fee: Appropriation, permanent 751 BA 209 254 255 Outlays O 209 254 255 Land border inspection fee: Appropriation, permanent 751 BA * 4 4 Outlays O * 4 4 Breached Bond/Detention Fund: Appropriation, permanent 751 BA --- 5 6 Outlays O --- 5 6 Immigration examinations fee: Appropriation, permanent 751 BA 261 337 348 Outlays O 265 337 348 --------- --------- --------- Total Federal funds BA 1,444 1,586 1,633 Immigration and Naturalization O 1,376 1,722 1,569 Service ========= ========= ========= Federal Prison System Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 753 BA 1,615 1,744 1,885 (L) 151 Appropriation, permanent BA 23 --- --- Spending authority from BA 16 17 17 offsetting collections Outlays (gross) O 1,575 1,710 1,811 (L) 105 --------- --------- --------- Salaries and expenses (gross) BA 1,655 1,760 2,053 O 1,575 1,710 1,916 --------- --------- --------- Total, offsetting collections -16 -17 -17 --------- --------- --------- Total Salaries and expenses BA 1,639 1,744 2,036 (net) O 1,559 1,694 1,899 --------- --------- --------- National Institute of Corrections: Appropriation, current 754 BA 10 10 10 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 11 7 10 Outlays for grants to State O (3) (3) (4) and local governments --------- --------- --------- National Institute of BA 11 11 11 Corrections (gross) O 11 7 10 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total National Institute of BA 10 10 10 Corrections (net) O 11 7 9 --------- --------- --------- Buildings and facilities: Appropriation, current 753 BA 462 339 277 Outlays O 533 623 794 Intragovernmental Funds: Federal Prison Industries, Incorporated: Spending authority from 753 BA 413 426 456 offsetting collections Outlays (gross) O 438 426 456 Limitation on administrative (2) (3) (3) expenses --------- --------- --------- Federal Prison Industries, BA 413 426 456 Incorporated (gross) O 438 426 456 --------- --------- --------- Total, offsetting collections -413 -426 -456 --------- --------- --------- Total Federal Prison BA --- --- --- Industries, Incorporated (net) O 25 --- --- --------- --------- --------- Trust funds Commissary funds, Federal prisons (trust revolving fund): Spending authority from 753 BA 74 97 125 offsetting collections Outlays (gross) O 72 97 125 --------- --------- --------- Commissary funds, Federal BA 74 97 125 prisons (trust revolving fund) O 72 97 125 (gross) --------- --------- --------- Total, offsetting collections -74 -97 -125 --------- --------- --------- Total Commissary funds, BA --- --- --- Federal prisons (trust O -2 --- --- revolving fund) (net) --------- --------- --------- Total Federal funds Federal BA 2,111 2,093 2,323 Prison System O 2,127 2,323 2,701 --------- --------- --------- Total Trust funds Federal BA --- --- --- Prison System O -2 --- --- ========= ========= ========= Office of Justice Programs Federal funds General and Special Funds: Justice assistance: Appropriation, current 754 BA 707 667 666 Spending authority from BA 23 26 25 offsetting collections Outlays (gross) O 637 824 579 Outlays for grants to State O (505) (654) (471) and local governments --------- --------- --------- Justice assistance (gross) BA 729 694 691 O 637 824 579 --------- --------- --------- Total, offsetting collections -23 -26 -25 --------- --------- --------- Total Justice assistance (net) BA 707 667 666 O 615 798 554 --------- --------- --------- Public safety officers' benefits: Appropriation, current 754 BA 27 28 29 Outlays O 21 29 29 Crime victims fund: Appropriation, permanent 754 BA 128 150 155 Outlays O 149 132 156 Outlays for grants to State O (141) (129) (152) and local governments --------- --------- --------- Total Federal funds Office of BA 862 845 849 Justice Programs O 785 958 739 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 10,478 11,033 11,071 O 10,316 11,196 11,011 Deductions for offsetting receipts: Intrafund transactions 908 BA/O -20 -20 -21 Offsetting governmental receipts 751 BA/O -481 -584 -642 753 BA/O --- -48 --- --------- --------- --------- Total Federal funds BA 9,977 10,380 10,408 O 9,815 10,543 10,348 --------- --------- --------- Trust funds: (As shown in detail above) BA 30 171 75 O 17 182 75 --------- --------- --------- Interfund transactions 054 BA/O -30 -171 -75 --------- --------- --------- Total Department of Justice BA 9,977 10,380 10,408 O 9,802 10,554 10,348 Department of Labor (In millions of dollars) Employment and Training Administration Federal funds General and Special Funds: Program administration: Appropriation, current 504 BA 73 76 98 Spending authority from BA 57 56 48 offsetting collections Outlays (gross) O 133 125 137 --------- --------- --------- Program administration (gross) BA 129 132 146 O 133 125 137 --------- --------- --------- Total, offsetting collections -57 -56 -48 --------- --------- --------- Total Program administration BA 73 76 98 (net) O 77 68 90 --------- --------- --------- Training and employment services: Appropriation, current 504 BA 4,494 4,172 4,179 (A) 1,000 (L) 2,688 Appropriation, permanent BA --- 30 --- Reappropriation BA 18 --- --- Advance appropriation BA --- 188 --- Spending authority from BA 4 54 54 offsetting collections Outlays (gross) O 4,285 4,589 4,232 (A) 653 (A) 342 (L) 339 Outlays for grants to State O (3,388) (3,494) (3,149) and local governments (A) (A) (653) (336) (L) (333) --------- --------- --------- Training and employment BA 4,515 5,444 6,921 services (gross) O 4,285 5,242 4,913 --------- --------- --------- Total, offsetting collections -4 -54 -54 --------- --------- --------- Total Training and employment BA 4,511 5,390 6,867 services (net) O 4,281 5,188 4,859 --------- --------- --------- Community service employment for older Americans: Appropriation, current 504 BA 395 390 401 (A) 32 (L) 21 Outlays O 398 376 392 (A) 6 (A) 24 (L) 4 Outlays for grants to State O (88) (81) (86) and local governments (A) (1) (A) (5) (L) (1) --------- --------- --------- Total Community service BA 395 422 421 employment for older Americans O 398 382 419 --------- --------- --------- Federal unemployment benefits and allowances: (Training and employment): (Appropriation, current) 504 BA 72 75 76 (B) -19 (Outlays) O 65 71 74 (B) -6 (Outlays for grants to State O (65) (71) (74) and local governments) (B) (-6) --------- --------- --------- Total (Training and BA 72 75 57 employment) O 65 71 69 --------- --------- --------- (Unemployment compensation): (Appropriation, current) 603 BA 154 136 114 (B) -21 (B) -22 (Spending authority from BA 34 25 25 offsetting collections) (Outlays) (gross) O 53 108 139 (B) -21 (B) -22 --------- --------- --------- Federal unemployment benefits BA 260 215 174 and allowances (gross) O 118 158 185 --------- --------- --------- Total, offsetting collections -34 -25 -25 --------- --------- --------- Total (Unemployment BA 154 115 92 compensation) (net) O 19 62 92 --------- --------- --------- Total Federal unemployment BA 226 190 149 benefits and allowances O 84 133 160 --------- --------- --------- State unemployment insurance and employment service operations: (Training and employment): (Appropriation, current) 504 BA 24 24 27 (L) 150 (Spending authority from BA 873 891 872 offsetting collections) (Outlays) (gross) O 835 915 896 (L) 30 (Outlays for grants to State O (-38) (24) (24) and local governments) (L) (30) --------- --------- --------- State unemployment insurance BA 897 915 1,049 and employment service O 835 915 926 operations (gross) --------- --------- --------- Total, offsetting collections -873 -891 -872 --------- --------- --------- Total (Training and BA 24 24 177 employment) (net) O -38 24 54 --------- --------- --------- (Unemployment compensation): (Spending authority from 603 BA 2,539 2,502 2,468 offsetting collections) (A) 14 (B) 109 (B) 40 (L) 9 (Outlays) (gross) O 2,539 2,502 2,468 (A) 14 (B) 109 (B) 40 (L) 9 --------- --------- --------- State unemployment insurance BA 2,563 2,649 2,694 and employment service O 2,501 2,649 2,571 operations (gross) --------- --------- --------- Total, offsetting collections -2,539 -2,502 -2,468 (A) -14 (B) -109 (B) -40 (L) -9 --------- --------- --------- Total (Unemployment BA --- --- --- compensation) (net) O --- --- --- --------- --------- --------- Total State unemployment BA 24 24 177 insurance and employment O -38 24 54 service operations --------- --------- --------- Payments to the unemployment trust fund: Appropriation, permanent 603 BA 1,293 7,806 3 Outlays O 1,293 7,806 3 Advances to the unemployment trust fund and other funds: (General retirement and disability insurance)(excluding social security): (Appropriation, current) 601 BA 325 325 354 (Outlays) O 340 344 354 (Unemployment compensation): (Appropriation, current) 603 BA 150 340 2,202 (A) 4,000 (Outlays) O 150 380 2,202 (A) 4,000 --------- --------- --------- Total (Unemployment BA 150 4,340 2,202 compensation) O 150 4,380 2,202 --------- --------- --------- Total Advances to the BA 475 4,665 2,556 unemployment trust fund and O 490 4,724 2,556 other funds --------- --------- --------- Trust funds Gifts and bequests: Appropriation, permanent 504 BA * * * Outlays O * * * Unemployment trust fund: (Training and employment): (Appropriation, permanent) 504 BA 1,177 1,158 1,175 (Outlays) O 1,102 1,178 1,160 (Outlays for grants to State O (1,023) (1,098) (1,089) and local governments) (Veterans employment and (172) (182) (187) training) (Employment and Training (56) (55) (47) Administration: Program administration) (Bureau of Labor Statistics: (50) (49) (50) Salaries and expenses) (State unemployment insurance (900) (871) (892) and employment service operations) (Unemployment compensation): (Appropriation, permanent) 603 BA 40,125 35,697 27,394 (A) 14 (B) (B) 3,354 2,271 (L) 9 (Outlays) O 40,192 35,677 27,409 (A) 9 (A) 5 (B) (B) 3,354 2,271 (L) 9 (Outlays for grants to State O (2,488) (2,495) (2,390) and local governments) (A) (9) (A) (5) (B) (B) (40) (109) (L) (9) (Office of the Inspector (4) (4) (4) General) (Limitation on railroad (18) (19) (19) unemployment insurance administration fund) (State unemployment insurance (2,565) (2,271) (2,458) and employment service (A) (14) operations) (B) (B) (40) (109) (L) (9) (Departmental Management: (*) (*) (*) Salaries and expenses) --------- --------- --------- Total (Unemployment BA 40,125 39,065 29,674 compensation) O 40,192 39,040 29,694 --------- --------- --------- Total Unemployment trust fund BA 41,302 40,223 30,849 O 41,294 40,218 30,854 --------- --------- --------- Total Federal funds Employment BA 6,997 18,572 10,271 and Training Administration O 6,585 18,325 8,141 --------- --------- --------- Total Trust funds Employment BA 41,302 40,223 30,849 and Training Administration O 41,294 40,218 30,854 ========= ========= ========= Labor Management Standards Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 505 BA 31 27 27 Outlays O 30 27 27 ========= ========= ========= Pension and welfare benefit administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 601 BA 62 64 64 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 64 63 63 --------- --------- --------- Salaries and expenses (gross) BA 63 65 65 O 64 63 63 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Salaries and expenses BA 62 64 64 (net) O 63 62 62 ========= ========= ========= Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: Pension benefit guaranty corporation fund: Spending authority from 601 BA 1,491 1,645 1,796 offsetting collections Outlays (gross) O 837 857 1,171 Limitation on administration (46) (34) (34) --------- --------- --------- Pension benefit guaranty BA 1,491 1,645 1,796 corporation fund (gross) O 837 857 1,171 --------- --------- --------- Total, offsetting collections -1,491 -1,645 -1,796 --------- --------- --------- Total Pension benefit guaranty BA --- --- --- corporation fund (net) O -654 -789 -625 ========= ========= ========= Employment Standards Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 505 BA 227 232 234 Spending authority from BA 31 31 30 offsetting collections Outlays (gross) O 261 261 262 --------- --------- --------- Salaries and expenses (gross) BA 258 263 264 O 261 261 262 --------- --------- --------- Total, offsetting collections -31 -31 -30 --------- --------- --------- Total Salaries and expenses BA 227 232 234 (net) O 230 231 232 --------- --------- --------- Special benefits: (General retirement and disability insurance)(excluding social security): (Appropriation, current) 601 BA 4 4 4 (Outlays) O 4 4 4 (Federal employee retirement and disability): (Appropriation, current) 602 BA 188 286 275 (Spending authority from BA 1,537 1,603 1,720 offsetting collections) (Outlays) (gross) O 1,751 1,858 1,940 --------- --------- --------- Special benefits (gross) BA 1,729 1,893 1,999 O 1,755 1,862 1,944 --------- --------- --------- Total, offsetting collections -1,537 -1,603 -1,720 --------- --------- --------- Total (Federal employee BA 188 286 275 retirement and disability) O 214 255 220 (net) --------- --------- --------- Total Special benefits BA 192 290 279 O 218 259 224 --------- --------- --------- Panama Canal Commission compensation fund: Appropriation, permanent 602 BA 15 13 15 Outlays O 5 5 7 Trust funds Black lung disability trust fund: Appropriation, current 601 BA 917 945 1,002 Outlays O 967 983 1,005 Administrative limitation: (30) (30) (29) ESA, salaries and expenses Administrative limitation: (26) (26) (24) Departmental Management, salaries and expenses Administrative limitation: (*) (*) (*) Office of the Inspector General Special workers' compensation expenses: Appropriation, permanent 601 BA 108 126 138 Outlays O 112 119 131 Limitation on administrative (1) (1) (1) expenses --------- --------- --------- Total Federal funds Employment BA 433 535 528 Standards Administration O 454 495 463 --------- --------- --------- Total Trust funds Employment BA 1,025 1,071 1,140 Standards Administration O 1,078 1,102 1,136 ========= ========= ========= Occupational Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 297 288 294 Spending authority from BA 4 1 1 offsetting collections Outlays (gross) O 306 289 294 Outlays for grants to State O (65) (62) (64) and local governments --------- --------- --------- Salaries and expenses (gross) BA 300 289 296 O 306 289 294 --------- --------- --------- Total, offsetting collections -4 -1 -1 --------- --------- --------- Total Salaries and expenses BA 297 288 294 (net) O 303 288 293 ========= ========= ========= Mine Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 182 191 192 Outlays O 185 190 191 Outlays for grants to State O (6) (6) (6) and local governments ========= ========= ========= Bureau of Labor Statistics Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 505 BA 251 275 280 Spending authority from BA 80 62 64 offsetting collections Outlays (gross) O 318 327 339 --------- --------- --------- Salaries and expenses (gross) BA 332 337 344 O 318 327 339 --------- --------- --------- Total, offsetting collections -80 -62 -64 --------- --------- --------- Total Salaries and expenses BA 251 275 280 (net) O 238 265 275 ========= ========= ========= Departmental Management Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 505 BA 141 142 142 Spending authority from BA 36 39 38 offsetting collections Outlays (gross) O 182 179 178 --------- --------- --------- Salaries and expenses (gross) BA 177 181 180 O 182 179 178 --------- --------- --------- Total, offsetting collections -36 -39 -38 --------- --------- --------- Total Salaries and expenses BA 141 142 142 (net) O 146 140 140 --------- --------- --------- Office of the Inspector General: Appropriation, current 505 BA 45 47 47 Spending authority from BA 5 9 9 offsetting collections Outlays (gross) O 52 55 55 --------- --------- --------- Office of the Inspector BA 51 56 56 General (gross) O 52 55 55 --------- --------- --------- Total, offsetting collections -5 -9 -9 --------- --------- --------- Total Office of the Inspector BA 45 47 47 General (net) O 47 46 47 --------- --------- --------- Special foreign currency program: Outlays 505 O -* --- --- Intragovernmental Funds: Working capital fund: Spending authority from 505 BA 81 80 80 offsetting collections Outlays (gross) O 82 80 78 --------- --------- --------- Working capital fund (gross) BA 81 80 80 O 82 80 78 --------- --------- --------- Total, offsetting collections -81 -80 -80 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O 1 -* -2 --------- --------- --------- Total Federal funds BA 186 189 189 Departmental Management O 193 186 185 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 8,440 20,143 11,846 O 7,397 19,049 9,011 Deductions for offsetting receipts: Intrafund transactions 602 BA/O -13 -10 -12 908 BA/O -2 -2 -3 --------- --------- --------- Total Federal funds BA 8,425 20,130 11,831 O 7,383 19,037 8,997 --------- --------- --------- Trust funds: (As shown in detail above) BA 42,327 41,294 31,990 O 42,372 41,320 31,990 Deductions for offsetting receipts: Proprietary receipts from the 908 BA/O -64 -108 -166 public --------- --------- --------- Total Trust funds BA 42,264 41,186 31,824 O 42,309 41,212 31,824 --------- --------- --------- Interfund transactions 601 BA/O -340 -344 -354 603 BA/O -2,188 -13,093 -2,902 --------- --------- --------- Total Department of Labor BA 48,161 47,879 40,399 O 47,163 46,812 37,565 Department of State (In millions of dollars) Administration of Foreign Affairs Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 153 BA 2,031 2,174 2,174 Spending authority from BA 390 397 407 offsetting collections Outlays (gross) O 2,419 2,542 2,573 --------- --------- --------- Salaries and expenses (gross) BA 2,422 2,571 2,581 O 2,419 2,542 2,573 --------- --------- --------- Total, offsetting collections -390 -397 -407 --------- --------- --------- Total Salaries and expenses BA 2,031 2,174 2,174 (net) O 2,029 2,145 2,166 --------- --------- --------- Office of the Inspector General: Appropriation, current 153 BA 23 24 24 Spending authority from BA 1 * * offsetting collections Outlays (gross) O 23 24 24 --------- --------- --------- Office of the Inspector BA 24 24 24 General (gross) O 23 24 24 --------- --------- --------- Total, offsetting collections -1 -* -* --------- --------- --------- Total Office of the Inspector BA 23 24 24 General (net) O 23 24 24 --------- --------- --------- Acquisition and maintenance of buildings abroad: Appropriation, current 153 BA 539 560 420 Spending authority from BA 105 94 54 offsetting collections Outlays (gross) O 488 521 531 --------- --------- --------- Acquisition and maintenance of BA 644 654 474 buildings abroad (gross) O 488 521 531 --------- --------- --------- Total, offsetting collections -105 -94 -54 --------- --------- --------- Total Acquisition and BA 539 560 420 maintenance of buildings O 382 427 478 abroad (net) --------- --------- --------- Acquisition and maintenance of buildings abroad (special foreign currency program): Outlays 153 O 1 1 2 Representation allowances: Appropriation, current 153 BA 5 5 5 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 5 5 5 --------- --------- --------- Representation allowances BA 5 5 5 (gross) O 5 5 5 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Representation BA 5 5 5 allowances (net) O 5 5 5 --------- --------- --------- Protection of foreign missions and officials: Appropriation, current 153 BA 10 11 11 Outlays O 2 15 14 Emergencies in the diplomatic and consular service: Appropriation, current 153 BA 7 8 8 Outlays O 6 8 8 Buying power maintenance: Appropriation, current 153 BA --- -10 4 Reappropriation BA --- 14 --- --------- --------- --------- Total Buying power maintenance BA --- 4 4 --------- --------- --------- Payment to the American Institute in Taiwan: Appropriation, current 153 BA 14 16 15 Outlays O 17 14 15 Payment to the Foreign Service retirement and disability fund: Appropriation, current 153 BA 113 119 125 Appropriation, permanent BA 163 165 167 Outlays O 276 284 292 --------- --------- --------- Total Payment to the Foreign BA 276 284 292 Service retirement and O 276 284 292 disability fund --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 153 BA 73 77 80 offsetting collections Outlays (gross) O 65 77 80 --------- --------- --------- Working capital fund (gross) BA 73 77 80 O 65 77 80 --------- --------- --------- Total, offsetting collections -73 -77 -80 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -8 --- --- --------- --------- --------- Credit Accounts: Repatriation loans program account: Appropriation, current 153 BA * 1 1 Appropriation, permanent BA --- 1 --- Outlays O * 1 1 Limitation on direct loan (1) (1) (1) activity --------- --------- --------- Total Repatriation loans BA * 1 1 program account O * 1 1 --------- --------- --------- Trust funds Foreign Service retirement and disability fund: Appropriation, permanent 602 BA 381 407 435 Outlays O 381 407 435 Foreign service national separation liability trust fund: Appropriation, permanent 602 BA 4 58 6 Outlays O 1 7 7 Miscellaneous trust funds: Appropriation, permanent 153 BA 15 2 2 Outlays O 2 2 2 --------- --------- --------- Total Federal funds BA 2,905 3,087 2,955 Administration of Foreign O 2,733 2,924 3,005 Affairs --------- --------- --------- Total Trust funds BA 400 467 444 Administration of Foreign O 383 416 445 Affairs ========= ========= ========= International Organizations and Conferences Federal funds General and Special Funds: Contributions to international organizations: Appropriation, current 153 BA 842 913 959 Outlays O 853 911 958 Contributions for international peacekeeping activities: Appropriation, current 153 BA 457 460 620 (A) 293 Outlays O 476 482 535 (A) 293 --------- --------- --------- Total Contributions for BA 457 753 620 international peacekeeping O 476 775 535 activities --------- --------- --------- International conferences and contingencies: Appropriation, current 153 BA 6 6 7 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 7 6 7 --------- --------- --------- International conferences and BA 6 6 7 contingencies (gross) O 7 6 7 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total International BA 6 6 7 conferences and contingencies O 7 6 7 (net) --------- --------- --------- Total Federal funds BA 1,305 1,672 1,585 International Organizations O 1,336 1,692 1,500 and Conferences ========= ========= ========= International Commissions International Boundary and Water Commission, United States and Mexico: Federal funds General and Special Funds: Salaries and expenses, IBWC: Appropriation, current 301 BA 11 11 11 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 12 12 12 --------- --------- --------- Salaries and expenses, IBWC BA 12 12 12 (gross) O 12 12 12 --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Salaries and expenses, BA 11 11 11 IBWC (net) O 12 11 11 --------- --------- --------- Construction, IBWC: Appropriation, current 301 BA 10 15 15 Spending authority from BA 26 34 34 offsetting collections Outlays (gross) O 27 53 58 --------- --------- --------- Construction, IBWC (gross) BA 36 49 49 O 27 53 58 --------- --------- --------- Total, offsetting collections -26 -34 -34 --------- --------- --------- Total Construction, IBWC (net) BA 10 15 15 O 1 19 24 --------- --------- --------- Total Federal funds BA 22 26 26 International Boundary and O 13 31 35 Water Commission, United States and Mexico: --------- --------- --------- Federal funds General and Special Funds: American sections, international commissions: Appropriation, current 301 BA 4 4 4 Spending authority from BA * * * offsetting collections Outlays (gross) O 4 4 4 --------- --------- --------- American sections, BA 5 4 4 international commissions O 4 4 4 (gross) --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total American sections, BA 4 4 4 international commissions O 4 4 4 (net) --------- --------- --------- International fisheries commissions: Appropriation, current 302 BA 14 14 14 Outlays O 13 14 14 --------- --------- --------- Total Federal funds BA 40 45 45 International Commissions O 31 49 54 ========= ========= ========= Other Federal funds General and Special Funds: Migration and refugee assistance: Appropriation, current 151 BA 621 621 641 Outlays O 617 609 636 United States emergency refugee and migration assistance fund: Appropriation, current 151 BA 49 49 49 Outlays O 54 49 49 International narcotics control: Appropriation, current 151 BA 148 148 148 Outlays O 134 146 148 Anti-terrorism assistance: Appropriation, current 152 BA 12 16 16 Outlays O 6 14 15 U.S. bilateral science and technology agreements: Appropriation, current 153 BA 4 4 4 Outlays O 5 4 4 Russian, Eurasian, and East European research and training program: Appropriation, current 153 BA 10 10 --- Outlays O 9 8 9 Payment to the Asia Foundation: Appropriation, current 154 BA 16 17 17 Outlays O 16 16 17 International Center, Washington, D.C: Appropriation, permanent 153 BA * 1 1 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 3 2 2 --------- --------- --------- International Center, BA 1 2 2 Washington, D.C (gross) O 3 2 2 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total International Center, BA * 1 1 Washington, D.C. (net) O 2 1 1 --------- --------- --------- Fishermen's protective fund: Appropriation, current 376 BA * --- --- Outlays O * --- --- Fishermen's guaranty fund: Outlays 376 O * * --- --------- --------- --------- Total Federal funds Other BA 861 865 875 O 843 848 879 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 5,112 5,669 5,459 O 4,942 5,514 5,437 Deductions for offsetting receipts: Proprietary receipts from the 153 BA/O -* -1 -1 public --------- --------- --------- Total Federal funds BA 5,111 5,669 5,459 O 4,941 5,514 5,436 --------- --------- --------- Trust funds: (As shown in detail above) BA 400 467 444 O 383 416 445 Deductions for offsetting receipts: Intrafund transactions 602 BA/O -1 -* -* --------- --------- --------- Total Trust funds BA 400 467 443 O 383 416 444 --------- --------- --------- Interfund transactions 153 BA/O -317 -327 -336 602 BA/O --- -58 -6 803 BA/O -* -* -* --------- --------- --------- Total Department of State BA 5,194 5,751 5,560 O 5,007 5,545 5,538 Department of Transportation (In millions of dollars) Federal Highway Administration Federal funds General and Special Funds: Motor carrier safety: Appropriation, current 401 BA 48 --- --- Outlays O 47 8 1 Miscellaneous appropriations: Appropriation, current 401 BA 541 17 --- Reappropriation BA 11 --- --- Outlays O 115 194 235 Outlays for grants to State O (115) (194) (235) and local governments --------- --------- --------- Total Miscellaneous BA 551 17 --- appropriations O 115 194 235 --------- --------- --------- Credit Accounts: Orange County (CA) toll road demonstration project program account: Appropriation, current 401 BA --- 10 --- Limitation on direct loan --- (120) --- activity Trust funds Federal-aid highways: Appropriation, current 401 BA 30 --- --- Contract authority, permanent BA 17,486 20,670 20,836 (L) 36 Spending authority from BA 25 41 41 offsetting collections Outlays (gross) O 15,206 17,287 17,414 (A) 316 (A) 1,895 (L) 415 Outlays for grants to State O (14,884) (16,829) (16,881) and local governments (A) (A) (316) (1,895) (L) (401) Limitation on program level (16,055) (15,327) (15,741) (obligations) (A) (2,976) (L) (2,657) --------- --------- --------- Federal-aid highways (gross) BA 17,541 20,711 20,913 O 15,206 17,604 19,725 --------- --------- --------- Total, offsetting collections -25 -41 -41 --------- --------- --------- Total Federal-aid highways BA 17,516 20,670 20,872 (net) O 15,182 17,563 19,684 --------- --------- --------- Highway-related safety grants: Contract authority, permanent 401 BA 17 20 20 Outlays O 10 7 9 Outlays for grants to State O (10) (7) (9) and local governments Limitation on program level (9) (10) (10) (obligations) Motor carrier safety grants: Contract authority, permanent 401 BA 65 76 80 Outlays O 64 65 66 Outlays for grants to State O (63) (64) (65) and local governments Limitation on program level (65) (65) (65) (obligations) Miscellaneous trust funds: Appropriation, permanent 151 BA 28 27 27 Outlays O 20 54 32 Miscellaneous highway trust funds: Appropriation, current 401 BA 69 325 --- Outlays O 53 134 177 Outlays for grants to State O (46) (128) (173) and local governments Right-of-way revolving fund (trust revolving fund): Spending authority from 401 BA 13 42 42 offsetting collections Outlays (gross) O 33 42 42 Limitation on direct loan (42) (42) (42) obligations --------- --------- --------- Right-of-way revolving fund BA 13 42 42 (trust revolving fund) (gross) O 33 42 42 --------- --------- --------- Total, offsetting collections -13 -42 -42 --------- --------- --------- Total Right-of-way revolving BA --- --- --- fund (trust revolving fund) O 20 --- --- (net) --------- --------- --------- Total Federal funds Federal BA 599 26 --- Highway Administration O 162 202 237 --------- --------- --------- Total Trust funds Federal BA 17,696 21,118 21,000 Highway Administration O 15,349 17,823 19,969 ========= ========= ========= National Highway Traffic Safety Administration Federal funds General and Special Funds: Operations and research: Appropriation, current 401 BA 79 82 80 Spending authority from BA 51 52 56 offsetting collections Outlays (gross) O 132 136 140 --------- --------- --------- Operations and research BA 129 134 136 (gross) O 132 136 140 --------- --------- --------- Total, offsetting collections -51 -52 -56 --------- --------- --------- Total Operations and research BA 79 82 80 (net) O 81 84 84 --------- --------- --------- Miscellaneous safety programs: Outlays 401 O 2 1 1 Outlays for grants to State O (2) (1) (1) and local governments Trust funds Operations and research (trust fund share): Appropriation, current 401 BA 44 46 50 Outlays O 28 52 56 Highway traffic safety grants: Contract authority, permanent 401 BA 126 171 196 Outlays O 130 134 136 (L) 6 Outlays for grants to State O (130) (134) (136) and local governments (L) (6) Limitation on program level (138) (142) (145) (obligations) (L) (32) --------- --------- --------- Total Highway traffic safety BA 126 171 196 grants O 130 134 142 --------- --------- --------- Total Federal funds National BA 79 82 80 Highway Traffic Safety O 83 86 85 Administration --------- --------- --------- Total Trust funds National BA 170 217 246 Highway Traffic Safety O 158 186 197 Administration ========= ========= ========= Federal Railroad Administration Federal funds General and Special Funds: Office of the Administrator: Appropriation, current 401 BA 16 17 15 Spending authority from BA * * * offsetting collections Outlays (gross) O 19 32 26 Outlays for grants to State O (1) (3) --- and local governments --------- --------- --------- Office of the Administrator BA 17 17 16 (gross) O 19 32 26 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Office of the BA 16 17 15 Administrator (net) O 19 32 26 --------- --------- --------- Local rail freight assistance: Appropriation, current 401 BA 12 8 --- Outlays O 6 11 11 Outlays for grants to State O (6) (11) (11) and local governments Railroad safety: Appropriation, current 401 BA 38 41 45 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 38 37 45 --------- --------- --------- Railroad safety (gross) BA 38 41 45 O 38 37 45 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Railroad safety (net) BA 38 41 45 O 38 37 45 --------- --------- --------- Railroad research and development: Appropriation, current 401 BA 22 25 18 Spending authority from BA --- * * offsetting collections Outlays (gross) O 21 32 22 --------- --------- --------- Railroad research and BA 22 25 18 development (gross) O 21 32 22 --------- --------- --------- Total, offsetting collections --- -* -* --------- --------- --------- Total Railroad research and BA 22 25 18 development (net) O 21 31 21 --------- --------- --------- Freightline rehabilitation: Outlays 401 O 1 --- --- Conrail labor protection: Outlays 603 O -* --- --- Conrail commuter transition assistance: Appropriation, current 401 BA 14 7 --- Outlays O 8 3 19 Outlays for grants to State O (8) (3) (19) and local governments Northeast corridor improvement program: Appropriation, current 401 BA 205 204 204 Outlays O 173 144 230 Mandatory passenger rail service payments: Appropriation, current 401 BA 145 146 --- Reappropriation BA 5 --- --- Outlays O 150 146 --- --------- --------- --------- Total Mandatory passenger rail BA 150 146 --- service payments O 150 146 --- --------- --------- --------- Grants to National Railroad Passenger Corporation: Appropriation, current 401 BA 506 496 633 (A) 188 Outlays O 508 378 617 (A) 28 (A) 131 --------- --------- --------- Total Grants to National BA 506 684 633 Railroad Passenger Corporation O 508 406 749 --------- --------- --------- High speed ground transportation development: Appropriation, current 401 BA (L) 35 Spending authority from BA (L) 100 offsetting collections Outlays (gross) O (L) 27 Outlays for grants to State O (L) (21) and local governments --------- --------- --------- High speed ground BA --- --- 135 transportation development O --- --- 27 (gross) --------- --------- --------- Total, offsetting collections (L) -100 --------- --------- --------- Total High speed ground BA --- --- 35 transportation development O --- --- -73 (net) --------- --------- --------- Public Enterprise Funds: Railroad rehabilitation and improvement liquidating account: Outlays (gross) 401 O 6 * -* --------- --------- --------- Railroad rehabilitation and O 6 * -* improvement liquidating account (gross) --------- --------- --------- Total, offsetting collections -23 -7 -7 --------- --------- --------- Total Railroad rehabilitation BA -23 -7 -7 and improvement liquidating O -17 -7 -7 account (net) --------- --------- --------- Credit Accounts: Railroad rehabilitation and improvement program account: Appropriation, current 401 BA --- * --- Outlays O --- * --- Amtrak corridor improvement loans program account: Appropriation, current 401 BA 4 1 --- Outlays O 1 1 --- Limitation on direct loan (4) (4) --- activity Amtrak corridor improvement loans liquidating account: Outlays (gross) 401 O --- --- --------- --------- --------- Amtrak corridor improvement O --- --- loans liquidating account (gross) --------- --------- --------- Total, offsetting collections --- -* -1 --------- --------- --------- Total Amtrak corridor BA --- -* -1 improvement loans liquidating O --- -* -1 account (net) --------- --------- --------- Trust funds Trust fund share of high speed ground transportation development: Contract authority, permanent 401 BA 5 50 105 Outlays O --- 2 4 (L) 100 Limitation on program level --- (5) (5) (obligations) (L) (100) --------- --------- --------- Total Trust fund share of high BA 5 50 105 speed ground transportation O --- 2 104 development --------- --------- --------- Total Federal funds Federal BA 943 1,126 943 Railroad Administration O 908 806 1,021 --------- --------- --------- Total Trust funds Federal BA 5 50 105 Railroad Administration O --- 2 104 ========= ========= ========= Federal Transit Administration Federal funds General and Special Funds: Administrative expenses: Appropriation, current 401 BA 37 13 21 Spending authority from BA * 25 18 offsetting collections Outlays (gross) O 38 38 39 --------- --------- --------- Administrative expenses BA 37 39 39 (gross) O 38 38 39 --------- --------- --------- Total, offsetting collections -* -25 -18 --------- --------- --------- Total Administrative expenses BA 37 13 21 (net) O 37 13 21 --------- --------- --------- Research, training, and human resources: Appropriation, current 401 BA 21 --- --- Spending authority from BA * --- --- offsetting collections Outlays (gross) O 11 17 13 Outlays for grants to State O (11) (17) (13) and local governments --------- --------- --------- Research, training, and human BA 21 --- --- resources (gross) O 11 17 13 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Research, training, and BA 21 --- --- human resources (net) O 11 17 13 --------- --------- --------- Interstate transfer grants-transit: Appropriation, current 401 BA 160 75 45 Outlays O 238 154 108 Outlays for grants to State O (238) (154) (108) and local governments Washington metro: Appropriation, current 401 BA 124 170 200 Outlays O 163 179 138 Outlays for grants to State O (163) (179) (138) and local governments Formula grants: Appropriation, current 401 BA 1,520 651 626 (A) 466 (L) 699 Spending authority from BA --- 1,049 1,130 offsetting collections (A) 16 Outlays (gross) O 1,868 1,794 1,768 (A) 24 (A) 106 (L) 35 Outlays for grants to State O (1,868) (1,794) (1,768) and local governments (A) (24) (A) (106) (L) (35) --------- --------- --------- Formula grants (gross) BA 1,520 2,182 2,455 O 1,868 1,818 1,908 --------- --------- --------- Total, offsetting collections --- -1,049 -1,130 (A) -16 --------- --------- --------- Total Formula grants (net) BA 1,520 1,117 1,325 O 1,868 753 778 --------- --------- --------- University transportation centers: Appropriation, current 401 BA --- 2 3 Spending authority from BA --- 4 3 offsetting collections Outlays (gross) O --- 1 3 --------- --------- --------- University transportation BA --- 6 6 centers (gross) O --- 1 3 --------- --------- --------- Total, offsetting collections --- -4 -3 --------- --------- --------- Total University BA --- 2 3 transportation centers (net) O --- -3 * --------- --------- --------- Transit planning and research: Appropriation, current 401 BA --- 29 46 Spending authority from BA --- 56 39 offsetting collections Outlays (gross) O --- 8 45 Outlays for grants to State O --- (8) (45) and local governments --------- --------- --------- Transit planning and research BA --- 85 85 (gross) O --- 8 45 --------- --------- --------- Total, offsetting collections --- -56 -39 --------- --------- --------- Total Transit planning and BA --- 29 46 research (net) O --- -48 6 --------- --------- --------- Discretionary grants: Appropriation, current 401 BA (A) 270 Outlays O (A) 122 (A) 148 Outlays for grants to State O (A) (122) (A) (148) and local governments Miscellaneous expired accounts: Reappropriation 401 BA 3 --- --- Outlays O 28 34 25 Outlays for grants to State O (28) (34) (25) and local governments Trust funds Discretionary grants (trust fund): Appropriation, current 401 BA 10 --- --- Contract authority, permanent BA 1,900 1,725 1,785 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 1,269 1,291 1,470 Outlays for grants to State O (1,268) (1,291) (1,470) and local governments Limitation on program level (1,900) (1,725) (1,772) (obligations) --------- --------- --------- Discretionary grants (trust BA 1,911 1,725 1,785 fund) (gross) O 1,269 1,291 1,470 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Discretionary grants BA 1,910 1,725 1,785 (trust fund) (net) O 1,268 1,291 1,470 --------- --------- --------- Trust fund share of expenses: Contract authority, permanent 401 BA --- 1,150 1,190 Outlays O --- 1,134 1,190 (A) 16 Limitation on program level --- (1,134) (1,190) (obligations) (A) (16) --------- --------- --------- Total Trust fund share of BA --- 1,150 1,190 expenses O --- 1,150 1,190 --------- --------- --------- Total Federal funds Federal BA 1,865 1,677 1,640 Transit Administration O 2,347 1,221 1,238 --------- --------- --------- Total Trust funds Federal BA 1,910 2,875 2,975 Transit Administration O 1,268 2,441 2,660 ========= ========= ========= Federal Aviation Administration Federal funds General and Special Funds: Operations: Appropriation, current 402 BA 2,250 2,259 2,307 Spending authority from BA 2,163 2,337 2,324 offsetting collections Outlays (gross) O 4,441 4,565 4,619 --------- --------- --------- Operations (gross) BA 4,414 4,596 4,631 O 4,441 4,565 4,619 --------- --------- --------- Total, offsetting collections -2,163 -2,337 -2,324 --------- --------- --------- Total Operations (net) BA 2,250 2,259 2,307 O 2,277 2,228 2,296 --------- --------- --------- Miscellaneous expired accounts: Outlays 402 O --- 2 --- Aircraft purchase loan guarantee program: Appropriation, current 402 BA * --- --- Authority to borrow, current BA * * * Outlays O * * * --------- --------- --------- Total Aircraft purchase loan BA * * * guarantee program O * * * --------- --------- --------- Public Enterprise Funds: Aviation insurance revolving fund: Spending authority from 402 BA 2 4 4 offsetting collections Outlays (gross) O -1 * * --------- --------- --------- Aviation insurance revolving BA 2 4 4 fund (gross) O -1 * * --------- --------- --------- Total, offsetting collections -2 -4 -4 --------- --------- --------- Total Aviation insurance BA --- --- --- revolving fund (net) O -3 -4 -4 --------- --------- --------- Trust funds Grants-in-aid for airports (Airport and airway trust fund): Contract authority, permanent 402 BA 1,900 2,050 1,849 (L) 30 Outlays O 1,672 2,072 1,784 (A) 34 (A) 106 (L) 5 Outlays for grants to State O (1,672) (2,072) (1,784) and local governments (A) (34) (A) (106) (L) (5) Limitation on program level (1,900) (1,800) (1,849) (obligations) (A) (250) (L) (30) --------- --------- --------- Total Grants-in-aid for BA 1,900 2,050 1,879 airports (Airport and airway O 1,672 2,106 1,895 trust fund) --------- --------- --------- Facilities and equipment (Airport and airway trust fund): Appropriation, current 402 BA 2,409 2,350 2,417 (L) 107 Spending authority from BA 54 115 118 offsetting collections Outlays (gross) O 1,938 2,074 2,235 (L) 21 --------- --------- --------- Facilities and equipment BA 2,463 2,465 2,642 (Airport and airway trust O 1,938 2,074 2,257 fund) (gross) --------- --------- --------- Total, offsetting collections -54 -115 -118 --------- --------- --------- Total Facilities and equipment BA 2,409 2,350 2,524 (Airport and airway trust O 1,885 1,960 2,138 fund) (net) --------- --------- --------- Research, engineering and development (Airport and airway trust fund): Appropriation, current 402 BA 218 230 237 (L) 13 Spending authority from BA * 1 2 offsetting collections Outlays (gross) O 215 244 250 (L) 8 --------- --------- --------- Research, engineering and BA 218 231 252 development (Airport and O 215 244 258 airway trust fund) (gross) --------- --------- --------- Total, offsetting collections -* -1 -2 --------- --------- --------- Total Research, engineering BA 218 230 250 and development (Airport and O 214 242 256 airway trust fund) (net) --------- --------- --------- Trust fund share of FAA operations: Appropriation, current 402 BA 2,110 2,279 2,269 Outlays O 2,110 2,279 2,269 --------- --------- --------- Total Federal funds Federal BA 2,251 2,259 2,307 Aviation Administration O 2,275 2,226 2,292 --------- --------- --------- Total Trust funds Federal BA 6,637 6,909 6,922 Aviation Administration O 5,881 6,587 6,559 ========= ========= ========= Coast Guard Federal funds General and Special Funds: Operating expenses: (Defense-related activities): (Appropriation, current) 054 BA 153 253 --- (Outlays) O 185 233 51 (Water transportation): (Appropriation, current) 403 BA 2,273 2,248 2,552 (Spending authority from BA 140 153 151 offsetting collections) (Outlays) (gross) O 2,362 2,525 2,643 --------- --------- --------- Operating expenses (gross) BA 2,567 2,654 2,704 O 2,547 2,758 2,693 --------- --------- --------- Total, offsetting collections -140 -153 -151 --------- --------- --------- Total (Water transportation) BA 2,273 2,248 2,552 (net) O 2,222 2,372 2,492 --------- --------- --------- Total Operating expenses BA 2,427 2,501 2,552 O 2,407 2,605 2,542 --------- --------- --------- Acquisition, construction, and improvements: (Defense-related activities): (Outlays) 054 O 1 2 1 (Water transportation): (Appropriation, current) 403 BA 368 304 359 (L) 35 (Spending authority from BA 47 66 50 offsetting collections) (Outlays) (gross) O 390 468 430 (L) 6 --------- --------- --------- Acquisition, construction, and BA 414 370 444 improvements (gross) O 391 470 437 --------- --------- --------- Total, offsetting collections -47 -66 -50 --------- --------- --------- Total (Water transportation) BA 368 304 394 (net) O 343 402 386 --------- --------- --------- Total Acquisition, BA 368 304 394 construction, and improvements O 345 404 387 --------- --------- --------- Environmental compliance and restoration: Appropriation, current 304 BA 22 22 23 Outlays O 17 18 21 Alteration of bridges: Appropriation, current 403 BA 11 13 13 Outlays O 3 13 18 Retired pay: Appropriation, current 403 BA 488 520 549 Outlays O 461 505 544 Reserve training: (Defense-related activities): (Appropriation, current) 054 BA 50 50 --- (Outlays) O 48 45 6 (Water transportation): (Appropriation, current) 403 BA 25 23 64 (Spending authority from BA * * * offsetting collections) (Outlays) (gross) O 29 21 59 --------- --------- --------- Reserve training (gross) BA 75 73 64 O 76 66 65 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total (Water transportation) BA 25 23 64 (net) O 29 21 59 --------- --------- --------- Total Reserve training BA 75 73 64 O 76 66 65 --------- --------- --------- Research, development, test, and evaluation: Appropriation, current 403 BA 29 22 21 Spending authority from BA 1 6 5 offsetting collections Outlays (gross) O 24 36 32 Outlays for grants to State O (*) (*) (*) and local governments --------- --------- --------- Research, development, test, BA 30 29 26 and evaluation (gross) O 24 36 32 --------- --------- --------- Total, offsetting collections -1 -6 -5 --------- --------- --------- Total Research, development, BA 29 22 21 test, and evaluation (net) O 23 29 27 --------- --------- --------- Pollution fund: Outlays 304 O * * --- Intragovernmental Funds: Coast Guard supply fund: Spending authority from 403 BA 80 83 85 offsetting collections Outlays (gross) O 83 83 86 --------- --------- --------- Coast Guard supply fund BA 80 83 85 (gross) O 83 83 86 --------- --------- --------- Total, offsetting collections -80 -83 -85 --------- --------- --------- Total Coast Guard supply fund BA --- --- --- (net) O 3 * * --------- --------- --------- Coast Guard yard fund: Spending authority from 403 BA 48 44 44 offsetting collections Outlays (gross) O 60 50 41 --------- --------- --------- Coast Guard yard fund (gross) BA 48 44 44 O 60 50 41 --------- --------- --------- Total, offsetting collections -48 -44 -44 --------- --------- --------- Total Coast Guard yard fund BA --- --- --- (net) O 12 6 -3 --------- --------- --------- Trust funds Boat safety: Appropriation, current 403 BA 70 64 64 Appropriation, permanent BA --- 5 8 Outlays O 71 68 70 Outlays for grants to State O (36) (35) (37) and local governments --------- --------- --------- Total Boat safety BA 70 70 72 O 71 68 70 --------- --------- --------- Trust fund share of expenses: Appropriation, current 304 BA 66 66 49 Outlays O 66 66 49 Emergency fund: Appropriation, permanent 304 BA 16 50 50 Outlays O 16 50 50 Payment of claims: Appropriation, permanent 304 BA * 25 25 Outlays O * 25 25 Coast Guard general gift fund: Appropriation, permanent 403 BA * * * Outlays O -* * * Miscellaneous trust revolving funds: Spending authority from 403 BA 6 6 6 offsetting collections Outlays (gross) O 6 6 6 --------- --------- --------- Miscellaneous trust revolving BA 6 6 6 funds (gross) O 6 6 6 --------- --------- --------- Total, offsetting collections -6 -6 -6 --------- --------- --------- Total Miscellaneous trust BA --- --- --- revolving funds (net) O -* -* -* --------- --------- --------- Total Federal funds Coast BA 3,419 3,455 3,616 Guard O 3,348 3,647 3,602 --------- --------- --------- Total Trust funds Coast Guard BA 152 211 197 O 152 209 194 ========= ========= ========= Maritime Administration Federal funds General and Special Funds: Operating-differential subsidies: Outlays 403 O 216 243 244 Ocean freight differential: Authority to borrow, permanent 403 BA 51 51 50 Outlays O 51 51 50 Operations and training: Appropriation, current 403 BA 73 72 80 Spending authority from BA 30 45 33 offsetting collections Outlays (gross) O 107 118 113 --------- --------- --------- Operations and training BA 103 117 113 (gross) O 107 118 113 --------- --------- --------- Total, offsetting collections -30 -45 -33 --------- --------- --------- Total Operations and training BA 73 72 80 (net) O 77 73 79 --------- --------- --------- Ready reserve force: Appropriation, current 054 BA 234 440 300 Outlays O 116 419 357 Public Enterprise Funds: Vessel operations revolving fund: Spending authority from 403 BA 561 120 54 offsetting collections Outlays (gross) O 570 138 54 --------- --------- --------- Vessel operations revolving BA 561 120 54 fund (gross) O 570 138 54 --------- --------- --------- Total, offsetting collections -561 -120 -54 --------- --------- --------- Total Vessel operations BA --- --- --- revolving fund (net) O 9 18 --- --------- --------- --------- War risk insurance revolving fund: Spending authority from 403 BA 1 2 2 offsetting collections Outlays (gross) O -* * 1 --------- --------- --------- War risk insurance revolving BA 1 2 2 fund (gross) O -* * 1 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total War risk insurance BA --- --- --- revolving fund (net) O -1 -1 -1 --------- --------- --------- Credit Accounts: Federal ship financing fund liquidating account: Spending authority from 403 BA 128 156 147 offsetting collections Outlays (gross) O 117 177 172 --------- --------- --------- Federal ship financing fund BA 128 156 147 liquidating account (gross) O 117 177 172 --------- --------- --------- Total, offsetting collections -128 -156 -147 --------- --------- --------- Total Federal ship financing BA --- --- --- fund liquidating account (net) O -11 21 25 --------- --------- --------- Military useful vessel obligation program account: Appropriation, current 054 BA --- 52 --- Outlays O --- 52 --- Trust funds Special studies, services and projects: Appropriation, permanent 403 BA * --- --- Outlays O -* * --- Gifts and bequests: Appropriation, permanent 403 BA * * * Outlays O * * * --------- --------- --------- Total Federal funds Maritime BA 358 615 430 Administration O 456 875 754 --------- --------- --------- Total Trust funds Maritime BA * * * Administration O * * * ========= ========= ========= Saint Lawrence Seaway Development Corporation Federal funds Public Enterprise Funds: Saint Lawrence Seaway Development Corporation: Spending authority from 403 BA 13 12 12 offsetting collections Outlays (gross) O 14 14 13 --------- --------- --------- Saint Lawrence Seaway BA 13 12 12 Development Corporation O 14 14 13 (gross) --------- --------- --------- Total, offsetting collections -13 -12 -12 --------- --------- --------- Total Saint Lawrence Seaway BA --- --- --- Development Corporation (net) O 1 1 * --------- --------- --------- Trust funds Operations and maintenance: Appropriation, current 403 BA 11 11 11 Outlays O 11 11 11 ========= ========= ========= Office of the Inspector General Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 407 BA 37 38 41 Spending authority from BA * * * offsetting collections Outlays (gross) O 35 41 41 --------- --------- --------- Salaries and expenses (gross) BA 37 38 41 O 35 41 41 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 37 38 41 (net) O 35 41 41 ========= ========= ========= Research and Special Programs Administration Federal funds General and Special Funds: Research and special programs: Appropriation, current 407 BA 22 24 25 Spending authority from BA 16 34 29 offsetting collections Outlays (gross) O 36 56 52 --------- --------- --------- Research and special programs BA 38 58 54 (gross) O 36 56 52 --------- --------- --------- Total, offsetting collections -16 -34 -29 --------- --------- --------- Total Research and special BA 22 24 25 programs (net) O 20 22 23 --------- --------- --------- Pipeline safety: Appropriation, current 407 BA 14 15 16 Spending authority from BA --- * * offsetting collections Outlays (gross) O 12 14 15 Outlays for grants to State O (6) (7) (7) and local governments --------- --------- --------- Pipeline safety (gross) BA 14 15 16 O 12 14 15 --------- --------- --------- Total, offsetting collections --- -* -* --------- --------- --------- Total Pipeline safety (net) BA 14 15 16 O 12 14 15 --------- --------- --------- Emergency preparedness grants: Appropriation, current 407 BA --- 1 1 Appropriation, permanent BA --- 10 15 Outlays O -3 6 14 Outlays for grants to State O --- (4) (11) and local governments --------- --------- --------- Total Emergency preparedness BA --- 11 16 grants O -3 6 14 --------- --------- --------- Intragovernmental Funds: Working capital fund, Volpe National Transportation Systems Center: Spending authority from 407 BA 207 200 200 offsetting collections Outlays (gross) O 186 200 200 --------- --------- --------- Working capital fund, Volpe BA 207 200 200 National Transportation O 186 200 200 Systems Center (gross) --------- --------- --------- Total, offsetting collections -207 -200 -200 --------- --------- --------- Total Working capital fund, BA --- --- --- Volpe National Transportation O -21 --- --- Systems Center (net) --------- --------- --------- Trust funds Alaska pipeline task force: Appropriation, current 407 BA --- 1 --- Outlays O --- * * Trust fund share of pipeline safety: Appropriation, current 407 BA --- 3 Outlays O --- 3 --------- --------- --------- Total Federal funds Research BA 36 50 57 and Special Programs O 8 41 52 Administration --------- --------- --------- Total Trust funds Research and BA --- 1 3 Special Programs O --- * 3 Administration ========= ========= ========= Office of the Secretary Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 407 BA 64 62 66 Spending authority from BA 14 18 19 offsetting collections Outlays (gross) O 70 95 84 --------- --------- --------- Salaries and expenses (gross) BA 78 80 85 O 70 95 84 --------- --------- --------- Total, offsetting collections -14 -18 -19 --------- --------- --------- Total Salaries and expenses BA 64 62 66 (net) O 56 77 65 --------- --------- --------- Rental payments: Appropriation, current 407 BA 66 81 109 Spending authority from BA 46 49 58 offsetting collections Outlays (gross) O 112 130 167 --------- --------- --------- Rental payments (gross) BA 112 130 167 O 112 130 167 --------- --------- --------- Total, offsetting collections -46 -49 -58 --------- --------- --------- Total Rental payments (net) BA 66 81 109 O 66 81 109 --------- --------- --------- Transportation, planning, research and development: Appropriation, current 407 BA 3 3 3 Spending authority from BA 1 * --- offsetting collections Outlays (gross) O 5 2 3 --------- --------- --------- Transportation, planning, BA 4 4 3 research and development O 5 2 3 (gross) --------- --------- --------- Total, offsetting collections -1 -* --- --------- --------- --------- Total Transportation, BA 3 3 3 planning, research and O 4 2 3 development (net) --------- --------- --------- Operations and research, OCST: Appropriation, current 407 BA 4 4 5 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 4 4 5 --------- --------- --------- Operations and research, OCST BA 5 4 5 (gross) O 4 4 5 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Operations and research, BA 4 4 5 OCST (net) O 4 4 5 --------- --------- --------- Payments to air carriers, DOT: Outlays 402 O 5 13 --- Commission on aviation security and terrorism: Outlays 407 O * * --- Intragovernmental Funds: Working capital fund: Spending authority from 407 BA 77 93 93 offsetting collections Outlays (gross) O 79 93 93 --------- --------- --------- Working capital fund (gross) BA 77 93 93 O 79 93 93 --------- --------- --------- Total, offsetting collections -77 -93 -93 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O 2 --- --- --------- --------- --------- Credit Accounts: Minority business resource center program account: Appropriation, current 407 BA --- 1 1 Outlays O --- 1 1 Limitation on direct loan --- (8) (8) activity Trust funds Trust fund share of rental payments: Appropriation, current 407 BA 46 49 41 Outlays O 46 49 41 Payments to air carriers (trust fund): Contract authority, permanent 402 BA 39 39 39 Outlays O 31 31 39 Limitation on program level (39) (39) (39) (obligations) Gifts and bequests: Outlays 407 O * --- --- --------- --------- --------- Total Federal funds Office of BA 137 151 184 the Secretary O 137 177 183 --------- --------- --------- Total Trust funds Office of BA 85 88 79 the Secretary O 77 80 79 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 9,724 9,479 9,298 O 9,760 9,322 9,505 Deductions for offsetting receipts: Proprietary receipts from the 403 BA/O -1 -7 -7 public 407 BA/O --- -17 -17 Offsetting governmental receipts 401 BA/O -14 -34 -37 403 BA/O -108 -91 -98 407 BA/O -14 -19 -21 --------- --------- --------- Total Federal funds BA 9,587 9,310 9,118 O 9,623 9,153 9,325 --------- --------- --------- Trust funds: (As shown in detail above) BA 26,665 31,480 31,537 O 22,896 27,338 29,776 Deductions for offsetting receipts: Proprietary receipts from the 151 BA/O -* -1 -1 public 401 BA/O -28 -26 -26 403 BA/O -* --- --- --------- --------- --------- Total Trust funds BA 26,637 31,452 31,510 O 22,868 27,311 29,748 --------- --------- --------- Total Department of BA 36,224 40,762 40,627 Transportation O 32,491 36,464 39,073 Department of the Treasury (In millions of dollars) Departmental Offices Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 803 BA 102 105 105 Spending authority from BA 40 54 55 offsetting collections Outlays (gross) O 139 158 160 --------- --------- --------- Salaries and expenses (gross) BA 142 159 160 O 139 158 160 --------- --------- --------- Total, offsetting collections -40 -54 -55 --------- --------- --------- Total Salaries and expenses BA 102 105 105 (net) O 99 104 105 --------- --------- --------- Office of Inspector General: Appropriation, current 803 BA 25 29 29 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 24 29 30 --------- --------- --------- Office of Inspector General BA 25 30 30 (gross) O 24 29 30 --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Office of Inspector BA 25 29 29 General (net) O 24 28 29 --------- --------- --------- Financial crimes enforcement network: Appropriation, current 751 BA 18 21 18 Spending authority from BA 1 1 * offsetting collections Outlays (gross) O 16 25 21 --------- --------- --------- Financial crimes enforcement BA 19 22 19 network (gross) O 16 25 21 --------- --------- --------- Total, offsetting collections -1 -1 -* --------- --------- --------- Total Financial crimes BA 18 21 18 enforcement network (net) O 15 24 21 --------- --------- --------- Department of the Treasury forfeiture fund: Appropriation, current 751 BA --- 15 15 Appropriation, permanent BA --- 191 294 Outlays O --- 186 298 Outlays for grants to State O --- (110) (160) and local governments --------- --------- --------- Total Department of the BA --- 206 309 Treasury forfeiture fund O --- 186 298 --------- --------- --------- Presidential election campaign fund: Appropriation, permanent 808 BA 30 30 29 Outlays O 148 7 --- Public Enterprise Funds: Exchange stabilization fund: Spending authority from 155 BA 2,859 1,000 1,100 offsetting collections Outlays (gross) O 514 --- --- --------- --------- --------- Exchange stabilization fund BA 2,859 1,000 1,100 (gross) O 514 --- --- --------- --------- --------- Total, offsetting collections -2,859 -1,000 -1,100 --------- --------- --------- Total Exchange stabilization BA --- --- --- fund (net) O -2,345 -1,000 -1,100 --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 803 BA 75 117 115 offsetting collections Outlays (gross) O 47 117 115 --------- --------- --------- Working capital fund (gross) BA 75 117 115 O 47 117 115 --------- --------- --------- Total, offsetting collections -75 -117 -115 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -28 --- --- --------- --------- --------- Trust funds Gifts and bequests: Appropriation, permanent 803 BA * * * Outlays O 1 * * --------- --------- --------- Total Federal funds BA 175 391 490 Departmental Offices O -2,089 -652 -648 --------- --------- --------- Total Trust funds Departmental BA * * * Offices O 1 * * ========= ========= ========= Office of Revenue Sharing Federal funds General and Special Funds: Salaries and expenses: Outlays 806 O * --- --- ========= ========= ========= Federal Law Enforcement Training Center Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 41 47 47 Spending authority from BA 20 20 20 offsetting collections Outlays (gross) O 61 67 67 --------- --------- --------- Salaries and expenses (gross) BA 61 67 68 O 61 67 67 --------- --------- --------- Total, offsetting collections -20 -20 -20 --------- --------- --------- Total Salaries and expenses BA 41 47 47 (net) O 41 46 47 --------- --------- --------- Acquisitions, construction, improvements, and related expenses: Appropriation, current 751 BA 8 17 7 Outlays O 11 14 12 --------- --------- --------- Total Federal funds Federal BA 49 64 54 Law Enforcement Training O 52 61 59 Center ========= ========= ========= Financial Management Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 803 BA 233 214 210 Spending authority from BA 77 102 102 offsetting collections Outlays (gross) O 302 324 312 --------- --------- --------- Salaries and expenses (gross) BA 310 316 312 O 302 324 312 --------- --------- --------- Total, offsetting collections -77 -102 -102 --------- --------- --------- Total Salaries and expenses BA 233 214 210 (net) O 225 221 210 --------- --------- --------- Payment to the Resolution Funding Corporation: Appropriation, permanent 908 BA 2,328 2,328 2,328 Outlays O 2,328 2,328 2,328 Community development Banks: Appropriation, current 451 BA (L) 60 Outlays O (L) 45 Interest on uninvested funds: Appropriation, permanent 908 BA 8 3 4 Outlays O 7 3 4 Claims, judgments, and relief acts: Appropriation, permanent 808 BA 794 609 599 Outlays O 792 609 599 Credit reform: Interest paid on uninvested funds: Appropriation, permanent 908 BA 97 287 558 (A) 8 (J) * (L) 3 Outlays O 97 287 558 (A) 8 (J) * (L) 3 --------- --------- --------- Total Credit reform BA 97 287 569 O 97 287 569 --------- --------- --------- Energy security reserve: Outlays 271 O 83 87 96 Biomass energy development: Appropriation, current 271 BA --- -49 --- Outlays O -14 1 1 Credit Accounts: Emergency assistance to Rhode Island program account: Appropriation, permanent 373 BA 6 --- --- Outlays O 6 --- --- Outlays for grants to State O (6) --- --- and local governments Limitation on direct loan (180) --- --- activity Payments to the farm credit system financial assistance corporation liquidating account: Appropriation, current 908 BA 113 85 63 Outlays O 77 77 63 Trust funds Rebate of Saint Lawrence seaway tolls: Appropriation, current 808 BA 10 10 10 Outlays O 10 12 9 Miscellaneous trust funds: (Other general government): (Appropriation, permanent) 808 BA * * * (Outlays) O * * * --------- --------- --------- Total Miscellaneous trust BA * * * funds O * * * --------- --------- --------- Total Federal funds Financial BA 3,578 3,477 3,832 Management Service O 3,601 3,613 3,914 --------- --------- --------- Total Trust funds Financial BA 10 10 10 Management Service O 10 12 9 ========= ========= ========= Federal Financing Bank Federal funds Intragovernmental Funds: Federal Financing Bank: Authority to borrow, permanent 803 BA 2 --- --- Spending authority from BA 16,103 12,917 11,962 offsetting collections Outlays (gross) O 16,105 12,917 11,962 --------- --------- --------- Federal Financing Bank (gross) BA 16,105 12,917 11,962 O 16,105 12,917 11,962 --------- --------- --------- Total, offsetting collections -16,103 -12,917 -11,962 --------- --------- --------- Total Federal Financing Bank BA 2 --- --- (net) O 2 --- --- ========= ========= ========= Bureau of Alcohol, Tobacco and Firearms Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 345 368 359 Appropriation, permanent BA 2 --- --- Spending authority from BA 15 13 21 offsetting collections Outlays (gross) O 351 383 381 --------- --------- --------- Salaries and expenses (gross) BA 362 381 380 O 351 383 381 --------- --------- --------- Total, offsetting collections -15 -13 -21 --------- --------- --------- Total Salaries and expenses BA 347 368 359 (net) O 336 370 360 --------- --------- --------- Internal revenue collections for Puerto Rico: Appropriation, permanent 806 BA 271 268 265 Outlays O 271 268 265 Outlays for grants to State O (271) (268) (265) and local governments --------- --------- --------- Total Federal funds Bureau of BA 618 636 624 Alcohol, Tobacco and Firearms O 607 638 625 ========= ========= ========= United States Customs Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 1,277 1,329 1,312 Appropriation, permanent BA 176 182 196 (B) -18 Spending authority from BA 207 246 275 offsetting collections Outlays (gross) O 1,607 1,745 1,768 (B) -18 --------- --------- --------- Salaries and expenses (gross) BA 1,660 1,757 1,764 O 1,607 1,745 1,750 --------- --------- --------- Total, offsetting collections -207 -246 -275 --------- --------- --------- Total Salaries and expenses BA 1,453 1,511 1,489 (net) O 1,400 1,499 1,475 --------- --------- --------- Operation and maintenance, air interdiction program: Appropriation, current 751 BA 181 83 46 Spending authority from BA 96 3 3 offsetting collections Outlays (gross) O 305 179 68 --------- --------- --------- Operation and maintenance, air BA 276 86 49 interdiction program (gross) O 305 179 68 --------- --------- --------- Total, offsetting collections -96 -3 -3 --------- --------- --------- Total Operation and BA 181 83 46 maintenance, air interdiction O 209 175 64 program (net) --------- --------- --------- Operations and maintenance, customs P93 drug interdiction program: Appropriation, current 751 BA --- 28 28 Outlays O --- 24 28 Air and marine interdiction programs, procurement: Appropriation, current 751 BA --- 27 21 Spending authority from BA --- 11 11 offsetting collections Outlays (gross) O --- 26 28 --------- --------- --------- Air and marine interdiction BA --- 38 32 programs, procurement (gross) O --- 26 28 --------- --------- --------- Total, offsetting collections --- -11 -11 --------- --------- --------- Total Air and marine BA --- 27 21 interdiction programs, O --- 15 17 procurement (net) --------- --------- --------- Customs facilities, construction, improvements and related expenses: Appropriation, current 751 BA 31 5 --- Outlays O --- 2 12 Customs forfeiture fund: Appropriation, current 751 BA 15 --- --- Appropriation, permanent BA 168 --- --- Outlays O 204 --- --- Outlays for grants to State O (92) --- --- and local governments --------- --------- --------- Total Customs forfeiture fund BA 183 --- --- O 204 --- --- --------- --------- --------- Customs services at small airports: Appropriation, current 751 BA 1 2 1 Outlays O 1 2 1 Miscellaneous permanent appropriations: Appropriation, permanent 806 BA 121 142 147 Outlays O 115 142 147 Outlays for grants to State O (93) (115) (119) and local governments Trust funds Refunds, transfers and expenses, unclaimed, and abandoned goods: Appropriation, permanent 751 BA 7 19 20 Outlays O 9 19 20 --------- --------- --------- Total Federal funds United BA 1,969 1,798 1,733 States Customs Service O 1,928 1,860 1,744 --------- --------- --------- Total Trust funds United BA 7 19 20 States Customs Service O 9 19 20 ========= ========= ========= Bureau of Engraving and Printing Federal funds Intragovernmental Funds: Bureau of Engraving and Printing fund: Spending authority from 803 BA 385 485 478 offsetting collections Outlays (gross) O 350 513 488 --------- --------- --------- Bureau of Engraving and BA 385 485 478 Printing fund (gross) O 350 513 488 --------- --------- --------- Total, offsetting collections -385 -485 -478 --------- --------- --------- Total Bureau of Engraving and BA --- --- --- Printing fund (net) O -35 28 10 ========= ========= ========= United States Mint Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 803 BA 52 53 55 Spending authority from BA 73 1 1 offsetting collections Outlays (gross) O 127 56 56 --------- --------- --------- Salaries and expenses (gross) BA 125 54 56 O 127 56 56 --------- --------- --------- Total, offsetting collections -73 -1 -1 --------- --------- --------- Total Salaries and expenses BA 52 53 55 (net) O 54 55 55 --------- --------- --------- Expansion and improvements: Outlays 803 O * --- --- Coinage profit fund: Appropriation, permanent 803 BA 63 4 5 Outlays O 54 4 5 Public Enterprise Funds: Numismatic public enterprise fund: Spending authority from 803 BA --- 303 389 offsetting collections Outlays (gross) O --- 303 389 --------- --------- --------- Numismatic public enterprise BA --- 303 389 fund (gross) O --- 303 389 --------- --------- --------- Total, offsetting collections --- -334 -403 --------- --------- --------- Total Numismatic public BA --- -32 -13 enterprise fund (net) O --- -32 -13 --------- --------- --------- Total Federal funds United BA 115 25 46 States Mint O 108 28 46 ========= ========= ========= Bureau of the Public Debt Federal funds General and Special Funds: Administering the public debt: Appropriation, current 803 BA 193 195 189 Appropriation, permanent BA 105 102 106 Outlays O 253 300 288 --------- --------- --------- Total Administering the public BA 299 297 295 debt O 253 300 288 --------- --------- --------- Payment of Government losses in shipment: Appropriation, permanent 803 BA --- * * Outlays O * 1 * --------- --------- --------- Total Federal funds Bureau of BA 299 297 296 the Public Debt O 254 301 288 ========= ========= ========= Internal Revenue Service Federal funds General and Special Funds: Administration and management: Appropriation, current 803 BA 141 157 168 Spending authority from BA 1 2 2 offsetting collections Outlays (gross) O 143 155 163 --------- --------- --------- Administration and management BA 143 159 170 (gross) O 143 155 163 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total Administration and BA 141 157 168 management (net) O 142 153 161 --------- --------- --------- Processing tax returns and assistance: Appropriation, current 803 BA 1,656 1,634 1,706 (A) -2 (L) -9 Spending authority from BA 20 19 20 offsetting collections Outlays (gross) O 1,692 1,667 1,712 (A) -2 (A) -* (L) -8 --------- --------- --------- Processing tax returns and BA 1,677 1,652 1,717 assistance (gross) O 1,692 1,666 1,704 --------- --------- --------- Total, offsetting collections -20 -19 -20 --------- --------- --------- Total Processing tax returns BA 1,656 1,633 1,697 and assistance (net) O 1,671 1,647 1,684 --------- --------- --------- Tax law enforcement: Appropriation, current 803 BA 3,585 3,840 4,074 (A) -4 (L) -31 Appropriation, permanent BA 2 --- --- Spending authority from BA 56 57 57 offsetting collections Outlays (gross) O 3,573 3,889 4,115 (A) -4 (A) -* (L) -29 --------- --------- --------- Tax law enforcement (gross) BA 3,643 3,893 4,101 O 3,573 3,885 4,086 --------- --------- --------- Total, offsetting collections -56 -57 -57 --------- --------- --------- Total Tax law enforcement BA 3,588 3,836 4,043 (net) O 3,517 3,828 4,028 --------- --------- --------- Information systems: Appropriation, current 803 BA 1,294 1,480 1,350 (A) 147 (L) 138 Spending authority from BA 39 20 21 offsetting collections Outlays (gross) O 1,104 1,512 1,380 (A) 103 (A) 44 (L) 96 --------- --------- --------- Information systems (gross) BA 1,333 1,648 1,509 O 1,104 1,615 1,521 --------- --------- --------- Total, offsetting collections -39 -20 -21 --------- --------- --------- Total Information systems BA 1,294 1,627 1,488 (net) O 1,065 1,595 1,500 --------- --------- --------- Payment where earned income credit exceeds liability for tax: Appropriation, permanent 609 BA 7,345 8,396 9,506 (L) 267 Outlays O 7,345 8,396 9,506 (L) 267 --------- --------- --------- Total Payment where earned BA 7,345 8,396 9,773 income credit exceeds O 7,345 8,396 9,773 liability for tax --------- --------- --------- Health insurance supplement to earned income credit: Appropriation, permanent 551 BA 418 513 607 Outlays O 418 513 607 Refunding internal revenue collections, interest: Appropriation, permanent 908 BA 3,253 2,595 2,720 (B) -36 Outlays O 3,253 2,595 2,720 (B) -36 --------- --------- --------- Total Refunding internal BA 3,253 2,595 2,684 revenue collections, interest O 3,253 2,595 2,684 --------- --------- --------- Public Enterprise Funds: Federal tax lien revolving fund: Spending authority from 803 BA 7 8 8 offsetting collections Outlays (gross) O 8 8 8 --------- --------- --------- Federal tax lien revolving BA 7 8 8 fund (gross) O 8 8 8 --------- --------- --------- Total, offsetting collections -7 -8 -8 --------- --------- --------- Total Federal tax lien BA --- --- --- revolving fund (net) O 1 1 1 --------- --------- --------- Total Federal funds Internal BA 17,696 18,757 20,460 Revenue Service O 17,413 18,727 20,437 ========= ========= ========= United States Secret Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 471 469 457 Appropriation, permanent BA * --- --- Spending authority from BA 2 3 3 offsetting collections Outlays (gross) O 466 471 451 --------- --------- --------- Salaries and expenses (gross) BA 473 472 461 O 466 471 451 --------- --------- --------- Total, offsetting collections -2 -3 -3 --------- --------- --------- Total Salaries and expenses BA 471 469 457 (net) O 463 468 448 --------- --------- --------- Contribution for annuity benefits: Appropriation, permanent 751 BA 34 40 40 Outlays O 34 40 40 --------- --------- --------- Total Federal funds United BA 504 509 497 States Secret Service O 497 508 488 ========= ========= ========= Comptroller of the Currency Trust funds Assessment funds: Spending authority from 373 BA 309 373 388 offsetting collections Outlays (gross) O 274 360 373 --------- --------- --------- Assessment funds (gross) BA 309 373 388 O 274 360 373 --------- --------- --------- Total, offsetting collections -309 -373 -388 --------- --------- --------- Total Assessment funds (net) BA --- --- --- O -35 -14 -16 ========= ========= ========= Office of Thrift Supervision Federal funds Public Enterprise Funds: Office of Thrift Supervision: Spending authority from 373 BA 253 191 180 offsetting collections Outlays (gross) O 236 198 190 --------- --------- --------- Office of Thrift Supervision BA 253 191 180 (gross) O 236 198 190 --------- --------- --------- Total, offsetting collections -253 -191 -180 --------- --------- --------- Total Office of Thrift BA --- --- --- Supervision (net) O -17 7 10 ========= ========= ========= Interest on the Public Debt Federal funds General and Special Funds: Other interest on the public debt: Appropriation, permanent 901 BA 292,330 294,658 309,553 (J) 120 Outlays O 292,330 294,658 309,553 (J) 120 --------- --------- --------- Total Other interest on the BA 292,330 294,658 309,673 public debt O 292,330 294,658 309,673 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 317,336 320,614 337,705 O 314,650 319,777 336,647 Deductions for offsetting receipts: Intrafund transactions 803 BA/O -49 -87 -76 808 BA/O --- -* -* 809 BA/O 18 -* -* 908 BA/O -17,791 -13,801 -12,786 Proprietary receipts from the 151 BA/O -25 -16 -17 public 155 BA/O -98 -100 -102 751 BA/O -1 -1 -1 803 BA/O -113 -57 -59 809 BA/O -542 -677 -691 (B) -18 908 BA/O -1,533 -1,749 -2,342 (J) -7 Offsetting governmental receipts 751 BA/O -670 -703 -730 (B) 18 --------- --------- --------- Total Federal funds BA 296,533 303,423 320,895 O 293,847 302,586 319,837 --------- --------- --------- Trust funds: (As shown in detail above) BA 16 29 29 O -15 17 13 --------- --------- --------- Interfund transactions 601 BA/O -604 -615 -624 803 BA/O -268 -325 -329 809 BA/O --- -* -* --------- --------- --------- Total Department of the BA 295,677 302,512 319,971 Treasury O 292,960 301,663 318,897 Department of Veterans Affairs (In millions of dollars) Veterans Health Administration Federal funds General and Special Funds: Medical care: Appropriation, current 703 BA 13,626 14,643 15,058 (A) 203 (J) * (L) 584 Spending authority from BA 70 70 74 offsetting collections Outlays (gross) O 13,637 14,480 14,969 (A) 132 (A) 70 (J) * (L) 534 Outlays for grants to State O (114) (131) (134) and local governments (L) (30) --------- --------- --------- Medical care (gross) BA 13,696 14,916 15,717 O 13,637 14,612 15,574 --------- --------- --------- Total, offsetting collections -70 -70 -74 --------- --------- --------- Total Medical care (net) BA 13,626 14,845 15,643 O 13,567 14,542 15,500 --------- --------- --------- Medical and prosthetic research: Appropriation, current 703 BA 227 232 206 Spending authority from BA 47 43 35 offsetting collections Outlays (gross) O 249 273 248 --------- --------- --------- Medical and prosthetic BA 274 275 241 research (gross) O 249 273 248 --------- --------- --------- Total, offsetting collections -47 -43 -35 --------- --------- --------- Total Medical and prosthetic BA 227 232 206 research (net) O 202 230 213 --------- --------- --------- Medical administration and miscellaneous operating expenses: Appropriation, current 703 BA 43 72 68 Outlays O 46 72 69 Health professional scholarship program: Appropriation, current 703 BA 10 10 10 Outlays O 7 10 10 Medical care cost recovery fund: Appropriation, permanent 703 BA 76 96 99 Outlays O 76 94 99 Public Enterprise Funds: Medical facilities revolving fund: Spending authority from 703 BA --- 6 6 offsetting collections Outlays (gross) O --- 3 5 --------- --------- --------- Medical facilities revolving BA --- 6 6 fund (gross) O --- 3 5 --------- --------- --------- Total, offsetting collections --- -6 -6 --------- --------- --------- Total Medical facilities BA --- --- --- revolving fund (net) O --- -3 -1 --------- --------- --------- Canteen service revolving fund: Spending authority from 705 BA 200 219 241 offsetting collections Outlays (gross) O 206 224 238 --------- --------- --------- Canteen service revolving fund BA 200 219 241 (gross) O 206 224 238 --------- --------- --------- Total, offsetting collections -200 -219 -241 --------- --------- --------- Total Canteen service BA --- --- --- revolving fund (net) O 6 5 -3 --------- --------- --------- Special therapeutic and rehabilitation activities fund: Spending authority from 703 BA 6 5 5 offsetting collections Outlays (gross) O 6 4 5 --------- --------- --------- Special therapeutic and BA 6 5 5 rehabilitation activities fund O 6 4 5 (gross) --------- --------- --------- Total, offsetting collections -6 -5 -5 --------- --------- --------- Total Special therapeutic and BA --- --- --- rehabilitation activities fund O -* -* -* (net) --------- --------- --------- Medical center research organizations: Spending authority from 703 BA 17 21 22 offsetting collections Outlays (gross) O 17 21 22 --------- --------- --------- Medical center research BA 17 21 22 organizations (gross) O 17 21 22 --------- --------- --------- Total, offsetting collections -17 -21 -22 --------- --------- --------- Total Medical center research BA --- --- --- organizations (net) O --- --- --- --------- --------- --------- Trust funds General post fund, national homes: Appropriation, current 705 BA --- -* -* Appropriation, permanent BA 28 27 26 Outlays O 25 27 28 --------- --------- --------- Total General post fund, BA 28 27 26 national homes O 25 27 28 --------- --------- --------- Transitional housing loans, program account: Appropriation, current 705 BA * * * Outlays O --- * * Limitation on direct loan --- (*) (*) activity --------- --------- --------- Total Federal funds Veterans BA 13,982 15,256 16,027 Health Administration O 13,903 14,950 15,887 --------- --------- --------- Total Trust funds Veterans BA 28 27 26 Health Administration O 25 27 28 ========= ========= ========= Veterans Benefits Administration Federal funds General and Special Funds: Compensation: Appropriation, current 701 BA 12,531 12,870 13,316 (A) 147 (J) 330 Outlays O 12,641 12,977 14,216 (A) 137 (A) 10 (J) 330 --------- --------- --------- Total Compensation BA 12,531 13,018 13,647 O 12,641 13,114 14,556 --------- --------- --------- Pensions: Appropriation, current 701 BA 3,667 3,508 3,395 Appropriation, permanent BA 1 1 1 Outlays O 3,666 3,550 3,643 --------- --------- --------- Total Pensions BA 3,667 3,509 3,396 O 3,666 3,550 3,643 --------- --------- --------- Burial benefits and miscellaneous assistance: Appropriation, current 701 BA 105 116 117 Outlays O 105 116 125 Readjustment benefits: Appropriation, current 702 BA 635 814 947 Spending authority from BA 173 249 247 offsetting collections Outlays (gross) O 919 1,072 1,429 --------- --------- --------- Readjustment benefits (gross) BA 809 1,063 1,195 O 919 1,072 1,429 --------- --------- --------- Total, offsetting collections -173 -249 -247 --------- --------- --------- Total Readjustment benefits BA 635 814 947 (net) O 746 824 1,182 --------- --------- --------- Reinstated entitlement program for survivors under Public Law 979377: Spending authority from 701 BA 34 33 30 offsetting collections Outlays (gross) O 30 34 32 --------- --------- --------- Reinstated entitlement program BA 34 33 30 for survivors under Public Law O 30 34 32 979377 (gross) --------- --------- --------- Total, offsetting collections -34 -33 -30 --------- --------- --------- Total Reinstated entitlement BA --- --- --- program for survivors under O -4 1 2 Public Law 979377 (net) --------- --------- --------- Veterans job training: Outlays 702 O -* --- --- Veterans insurance and indemnities: Appropriation, current 701 BA 26 23 15 Spending authority from BA 2 2 2 offsetting collections Outlays (gross) O 28 25 18 --------- --------- --------- Veterans insurance and BA 28 25 18 indemnities (gross) O 28 25 18 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Veterans insurance and BA 26 23 15 indemnities (net) O 26 23 16 --------- --------- --------- Public Enterprise Funds: Service-disabled veterans insurance fund: Spending authority from 701 BA 49 45 37 offsetting collections Outlays (gross) O 42 44 47 --------- --------- --------- Service-disabled veterans BA 49 45 37 insurance fund (gross) O 42 44 47 --------- --------- --------- Total, offsetting collections -49 -45 -37 --------- --------- --------- Total Service-disabled BA --- --- --- veterans insurance fund (net) O -7 -1 9 --------- --------- --------- Veterans reopened insurance fund: Spending authority from 701 BA 88 75 74 offsetting collections Outlays (gross) O 82 69 73 --------- --------- --------- Veterans reopened insurance BA 88 75 74 fund (gross) O 82 69 73 --------- --------- --------- Total, offsetting collections -88 -75 -74 --------- --------- --------- Total Veterans reopened BA --- --- --- insurance fund (net) O -6 -6 -1 --------- --------- --------- Servicemen's group life insurance fund: Spending authority from 701 BA 323 398 417 offsetting collections Outlays (gross) O 315 444 455 --------- --------- --------- Servicemen's group life BA 323 398 417 insurance fund (gross) O 315 444 455 --------- --------- --------- Total, offsetting collections -323 -398 -417 --------- --------- --------- Total Servicemen's group life BA --- --- --- insurance fund (net) O -8 45 39 --------- --------- --------- Credit Accounts: Guaranty and indemnity program account: Appropriation, current 704 BA 581 536 518 (B) -180 Outlays O 581 536 517 (B) -180 --------- --------- --------- Total Guaranty and indemnity BA 581 536 338 program account O 581 536 337 --------- --------- --------- Guaranty and indemnity fund liquidating account: Appropriation, permanent 704 BA 57 112 --- Spending authority from BA 91 219 278 offsetting collections Outlays (gross) O 172 336 343 --------- --------- --------- Guaranty and indemnity fund BA 148 331 278 liquidating account (gross) O 172 336 343 --------- --------- --------- Total, offsetting collections -91 -219 -278 --------- --------- --------- Total Guaranty and indemnity BA 57 112 --- fund liquidating account (net) O 81 117 66 --------- --------- --------- Loan guaranty program account: Appropriation, current 704 BA 175 137 98 (B) -8 Outlays O 175 137 100 (B) -8 --------- --------- --------- Total Loan guaranty program BA 175 137 90 account O 175 137 91 --------- --------- --------- Loan guaranty revolving fund liquidating account: Appropriation, permanent 704 BA --- 163 Spending authority from BA 2,162 1,940 1,699 offsetting collections Outlays (gross) O 2,231 2,257 1,887 --------- --------- --------- Loan guaranty revolving fund BA 2,162 1,940 1,862 liquidating account (gross) O 2,231 2,257 1,887 --------- --------- --------- Total, offsetting collections -2,162 -1,940 -1,699 --------- --------- --------- Total Loan guaranty revolving BA --- --- 163 fund liquidating account (net) O 69 318 188 --------- --------- --------- Direct loan program account: Appropriation, current 704 BA 1 1 3 (B) -* Outlays O 1 1 3 (B) -* Limitation on direct loan (1) (1) --- activity --------- --------- --------- Total Direct loan program BA 1 1 3 account O 1 1 3 --------- --------- --------- Direct loan revolving fund liquidating account: Spending authority from 704 BA 11 10 8 offsetting collections Outlays (gross) O 1 2 1 --------- --------- --------- Direct loan revolving fund BA 11 10 8 liquidating account (gross) O 1 2 1 --------- --------- --------- Total, offsetting collections -11 -10 -8 --------- --------- --------- Total Direct loan revolving BA --- --- --- fund liquidating account (net) O -10 -7 -7 --------- --------- --------- Native american veteran housing loan program account: Appropriation, current 704 BA --- 5 * Outlays O --- 1 1 Limitation on direct loan --- (58) --- activity Education loan fund program account: Appropriation, current 702 BA * * * Outlays O * * * Limitation on direct loan --- (*) (*) activity Education loan fund liquidating account: Spending authority from 702 BA 2 1 1 offsetting collections Outlays (gross) O * --- --- --------- --------- --------- Education loan fund BA 2 1 1 liquidating account (gross) O * --- --- --------- --------- --------- Total, offsetting collections -2 -1 -1 --------- --------- --------- Total Education loan fund BA --- --- --- liquidating account (net) O -2 -1 -1 --------- --------- --------- Vocational rehabilitation loans program account: Appropriation, current 702 BA 1 1 1 Outlays O 1 1 1 Limitation on direct loan (2) (2) (2) activity Vocational rehabilitation revolving fund liquidating account: Spending authority from 702 BA -1 --- --- offsetting collections Outlays (gross) O --- --- --------- --------- --------- Vocational rehabilitation BA -1 --- --- revolving fund liquidating O --- --- --- account (gross) --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Vocational BA -2 --- --- rehabilitation revolving fund O -1 --- --- liquidating account (net) --------- --------- --------- Trust funds Post-Vietnam era veterans education account: Appropriation, permanent 702 BA 52 43 35 Outlays O 126 95 83 National service life insurance fund: Appropriation, permanent 701 BA 1,494 1,455 1,399 Spending authority from BA 707 556 588 offsetting collections Outlays (gross) O 2,036 1,713 1,789 --------- --------- --------- National service life BA 2,201 2,011 1,987 insurance fund (gross) O 2,036 1,713 1,789 --------- --------- --------- Total, offsetting collections -707 -556 -588 --------- --------- --------- Total National service life BA 1,494 1,455 1,399 insurance fund (net) O 1,329 1,157 1,201 --------- --------- --------- United States government life insurance fund: Appropriation, permanent 701 BA 12 11 9 Spending authority from BA 4 3 2 offsetting collections Outlays (gross) O 30 26 24 --------- --------- --------- United States government life BA 15 14 12 insurance fund (gross) O 30 26 24 --------- --------- --------- Total, offsetting collections -4 -3 -2 --------- --------- --------- Total United States government BA 12 11 9 life insurance fund (net) O 26 23 22 --------- --------- --------- Veterans special life insurance fund: Spending authority from 701 BA 270 248 254 offsetting collections Outlays (gross) O 221 182 207 --------- --------- --------- Veterans special life BA 270 248 254 insurance fund (gross) O 221 182 207 --------- --------- --------- Total, offsetting collections -270 -248 -254 --------- --------- --------- Total Veterans special life BA --- --- --- insurance fund (net) O -49 -66 -47 --------- --------- --------- Total Federal funds Veterans BA 17,779 18,273 18,718 Benefits Administration O 18,055 18,768 20,250 --------- --------- --------- Total Trust funds Veterans BA 1,558 1,509 1,443 Benefits Administration O 1,433 1,208 1,259 ========= ========= ========= Construction Federal funds General and Special Funds: Construction, major projects: Appropriation, current 703 BA 414 493 362 Outlays O 463 476 475 Construction, minor projects: Appropriation, current 703 BA 191 150 149 (A) 33 (L) 5 Outlays O 113 124 144 (A) 21 (A) 11 (L) 2 --------- --------- --------- Total Construction, minor BA 191 182 154 projects O 113 145 158 --------- --------- --------- Grants for construction of State extended care facilities: Appropriation, current 703 BA 85 40 41 Outlays O 41 60 72 Outlays for grants to State O (41) (60) (72) and local governments Grants for the construction of State veterans cemeteries: Appropriation, current 705 BA 5 5 5 Outlays O 9 6 5 Outlays for grants to State O (9) (6) (5) and local governments Grants to the Republic of the Philippines: Appropriation, current 703 BA * * * Outlays O * 1 * Public Enterprise Funds: Parking garage revolving fund: Appropriation, current 703 BA 19 1 1 Spending authority from BA 1 2 2 offsetting collections Outlays (gross) O 14 23 8 --------- --------- --------- Parking garage revolving fund BA 21 3 4 (gross) O 14 23 8 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total Parking garage revolving BA 19 1 1 fund (net) O 12 21 6 --------- --------- --------- Pershing hall revolving fund: Spending authority from 705 BA * * --- offsetting collections Outlays (gross) O * 1 * --------- --------- --------- Pershing hall revolving fund BA * * --- (gross) O * 1 * --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total Pershing hall revolving BA --- --- --- fund (net) O * 1 * --------- --------- --------- Total Federal funds BA 715 722 564 Construction O 639 709 716 ========= ========= ========= Departmental Administration Federal funds General and Special Funds: General operating expenses: Appropriation, current 705 BA 849 812 823 (J) -30 Spending authority from BA 171 215 220 offsetting collections (J) 27 Outlays (gross) O 1,018 1,088 1,031 (J) -3 --------- --------- --------- General operating expenses BA 1,020 1,027 1,040 (gross) O 1,018 1,088 1,028 --------- --------- --------- Total, offsetting collections -171 -215 -220 (J) -27 --------- --------- --------- Total General operating BA 849 812 793 expenses (net) O 847 873 781 --------- --------- --------- Office of Inspector General: Appropriation, current 705 BA 30 31 32 Spending authority from BA --- * 1 offsetting collections Outlays (gross) O 29 35 32 --------- --------- --------- Office of Inspector General BA 30 31 32 (gross) O 29 35 32 --------- --------- --------- Total, offsetting collections --- -* -1 --------- --------- --------- Total Office of Inspector BA 30 31 32 General (net) O 29 34 31 --------- --------- --------- National cemetery system: Appropriation, current 705 BA 67 71 71 Spending authority from BA * * * offsetting collections Outlays (gross) O 48 83 71 --------- --------- --------- National cemetery system BA 67 71 71 (gross) O 48 83 71 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total National cemetery system BA 67 71 71 (net) O 48 83 70 --------- --------- --------- Intragovernmental Funds: Supply fund: Spending authority from 705 BA 889 1,161 1,313 offsetting collections Outlays (gross) O 880 1,161 1,313 --------- --------- --------- Supply fund (gross) BA 889 1,161 1,313 O 880 1,161 1,313 --------- --------- --------- Total, offsetting collections -889 -1,161 -1,313 --------- --------- --------- Total Supply fund (net) BA --- --- --- O -9 --- --- --------- --------- --------- Trust funds National cemetary gift fund: Appropriation, permanent 705 BA * * * Outlays O * * * --------- --------- --------- Total Federal funds BA 946 914 895 Departmental Administration O 914 990 883 --------- --------- --------- Total Trust funds Departmental BA * * * Administration O * * * ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 33,422 35,164 36,204 O 33,511 35,417 37,736 Deductions for offsetting receipts: Proprietary receipts from the 702 BA/O -145 -215 -187 public (B) -69 703 BA/O -435 -552 -622 (B) -46 704 BA/O --- -47 --- --------- --------- --------- Total Federal funds BA 32,841 34,350 35,279 O 32,930 34,603 36,812 --------- --------- --------- Trust funds: (As shown in detail above) BA 1,586 1,536 1,470 O 1,458 1,235 1,287 Deductions for offsetting receipts: Proprietary receipts from the 701 BA/O -421 -375 -320 public 702 BA/O -19 -13 -10 --------- --------- --------- Total Trust funds BA 1,145 1,148 1,140 O 1,017 848 957 --------- --------- --------- Interfund transactions 701 BA/O -2 -2 -2 702 BA/O -52 -43 -35 --------- --------- --------- Total Department of Veterans BA 33,933 35,453 36,382 Affairs O 33,894 35,406 37,732 Environmental Protection Agency (In millions of dollars) Federal funds General and Special Funds: Program and research operations: Appropriation, current 304 BA 1,036 824 859 (A) 3 Spending authority from BA 24 25 25 offsetting collections Outlays (gross) O 1,090 904 906 (A) 3 (A) * --------- --------- --------- Program and research BA 1,060 851 884 operations (gross) O 1,090 907 906 --------- --------- --------- Total, offsetting collections -24 -25 -25 --------- --------- --------- Total Program and research BA 1,036 826 859 operations (net) O 1,066 882 881 --------- --------- --------- Office of the Inspector General: Appropriation, current 304 BA 26 26 28 Outlays O 27 27 28 Research and development: Appropriation, current 304 BA 318 323 323 (L) 31 Spending authority from BA 15 25 25 offsetting collections Outlays (gross) O 266 339 357 (L) 11 --------- --------- --------- Research and development BA 333 348 379 (gross) O 266 339 368 --------- --------- --------- Total, offsetting collections -15 -25 -25 --------- --------- --------- Total Research and development BA 318 323 354 (net) O 252 314 343 --------- --------- --------- Abatement, control, and compliance: Appropriation, current 304 BA 1,097 1,319 1,340 (A) 68 (L) 27 Spending authority from BA 2 50 50 offsetting collections Outlays (gross) O 944 1,297 1,383 (A) 30 (A) 25 (L) 8 Outlays for grants to State O (407) (478) (467) and local governments (A) (24) (A) (15) Limitation on administrative --- (274) --- and other expenses --------- --------- --------- Abatement, control, and BA 1,099 1,437 1,418 compliance (gross) O 944 1,327 1,416 --------- --------- --------- Total, offsetting collections -2 -50 -50 --------- --------- --------- Total Abatement, control, and BA 1,097 1,387 1,368 compliance (net) O 942 1,277 1,366 --------- --------- --------- Buildings and facilities: Appropriation, current 304 BA 39 134 18 Outlays O 16 55 80 Water infrasturcture financing: Appropriation, current 304 BA 2,400 2,550 200 (A) 845 (L) 1,328 Outlays O 2,421 2,397 2,312 (A) 38 (A) 179 (L) 74 Outlays for grants to State O (2,412) (2,377) (2,281) and local governments (A) (38) (A) (179) (L) (74) --------- --------- --------- Total Water infrasturcture BA 2,400 3,395 1,528 financing O 2,421 2,435 2,565 --------- --------- --------- Drinking water capitalization grants: Appropriation, current 304 BA (L) 599 Outlays O (L) 24 Outlays for grants to State O (L) (24) and local governments Payment to the hazardous substance superfund: Appropriation, current 304 BA 234 250 250 Outlays O 234 250 250 Exxon Valdez Settlement fund: Appropriation, permanent 304 BA --- 4 --- Public Enterprise Funds: Revolving fund for certification and other services: Spending authority from 304 BA 1 1 1 offsetting collections Outlays (gross) O 1 1 1 --------- --------- --------- Revolving fund for BA 1 1 1 certification and other O 1 1 1 services (gross) --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Revolving fund for BA --- --- --- certification and other O -* -* --- services (net) --------- --------- --------- Reregistration and expedited processing revolving fund: Spending authority from 304 BA 17 14 14 offsetting collections Outlays (gross) O 25 18 15 --------- --------- --------- Reregistration and expedited BA 17 14 14 processing revolving fund O 25 18 15 (gross) --------- --------- --------- Total, offsetting collections -17 -14 -14 --------- --------- --------- Total Reregistration and BA --- --- --- expedited processing revolving O 8 4 1 fund (net) --------- --------- --------- Abatement, control, and compliance direct loan liquidating account: Outlays 304 O 21 17 4 Credit Accounts: Abatement, control, and compliance loan program account: Appropriation, current 304 BA 19 31 --- Outlays O 2 14 19 Outlays for grants to State O (1) (12) (19) and local governments Limitation on direct loan --- (70) --- activity Trust funds Inspector General (trust funds): Appropriation, current 304 BA 16 16 17 Outlays O 12 14 17 Hazardous substance superfund: Appropriation, current 304 BA 1,600 1,574 1,496 Spending authority from BA 180 30 30 offsetting collections Outlays (gross) O 1,471 1,629 1,629 Outlays for grants to State O (154) (182) (189) and local governments Limitation on administrative (240) (260) --- expenses --------- --------- --------- Hazardous substance superfund BA 1,780 1,604 1,526 (gross) O 1,471 1,629 1,629 --------- --------- --------- Total, offsetting collections -180 -30 -30 --------- --------- --------- Total Hazardous substance BA 1,600 1,574 1,496 superfund (net) O 1,291 1,599 1,599 --------- --------- --------- Leaking underground storage tank trust fund: Appropriation, current 304 BA 75 75 75 Outlays O 67 74 75 Outlays for grants to State O (64) (64) (65) and local governments Limitation on administrative (6) (7) --- expenses Oil spill response: Appropriation, current 304 BA 18 20 21 Outlays O 9 17 19 Miscellaneous contributed funds: Appropriation, permanent 304 BA --- * * Outlays O --- * * ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 5,170 6,377 5,004 O 4,989 5,275 5,560 Deductions for offsetting receipts: Proprietary receipts from the 304 BA/O * --- --- public Offsetting governmental receipts 304 BA/O --- -13 -25 --------- --------- --------- Total Federal funds BA 5,170 6,364 4,979 O 4,989 5,262 5,535 --------- --------- --------- Trust funds: (As shown in detail above) BA 1,709 1,685 1,610 O 1,379 1,705 1,710 Deductions for offsetting receipts: Proprietary receipts from the 304 BA/O -184 -200 -250 public --------- --------- --------- Total Trust funds BA 1,525 1,485 1,360 O 1,195 1,504 1,460 --------- --------- --------- Interfund transactions 304 BA/O -234 -250 -250 --------- --------- --------- Total Environmental Protection BA 6,461 7,599 6,089 Agency O 5,950 6,516 6,745 General Services Administration (In millions of dollars) Real Property Activities Federal funds Intragovernmental Funds: Federal buildings fund: Appropriation, current 804 BA 271 331 --- (A) 5 (L) 7 Authority to borrow, permanent BA --- 328 --- Spending authority from BA 4,299 5,193 5,581 offsetting collections (L) * Outlays (gross) O 4,715 6,255 6,080 (A) 1 (A) 3 (L) 7 Limitation on program level (4,314) (4,883) (5,118) (obligations) (A) (5) (L) (7) --------- --------- --------- Federal buildings fund (gross) BA 4,570 5,856 5,588 O 4,715 6,256 6,090 --------- --------- --------- Total, offsetting collections -4,401 -5,189 -5,426 (L) -* --------- --------- --------- Total Federal buildings fund BA 169 666 162 (net) O 314 1,067 664 ========= ========= ========= Personal Property Activities Federal funds General and Special Funds: Federal supply service: Appropriation, current 804 BA 55 56 56 Spending authority from BA 5 6 6 offsetting collections Outlays (gross) O 59 66 62 --------- --------- --------- Federal supply service (gross) BA 60 62 62 O 59 66 62 --------- --------- --------- Total, offsetting collections -5 -6 -6 --------- --------- --------- Total Federal supply service BA 55 56 56 (net) O 55 60 56 --------- --------- --------- Expenses of transportation audit contracts and contract administration: Appropriation, permanent 804 BA 15 14 12 Outlays O 12 14 12 Intragovernmental Funds: General supply fund: Spending authority from 804 BA 2,765 2,823 2,809 offsetting collections Outlays (gross) O 2,739 2,823 2,809 --------- --------- --------- General supply fund (gross) BA 2,765 2,823 2,809 O 2,739 2,823 2,809 --------- --------- --------- Total, offsetting collections -2,765 -2,823 -2,809 --------- --------- --------- Total General supply fund BA --- --- --- (net) O -27 --- --- --------- --------- --------- Total Federal funds Personal BA 71 70 68 Property Activities O 40 74 68 ========= ========= ========= Information Resources Management Service Federal funds General and Special Funds: Operating expenses, information resources management service: Appropriation, current 804 BA 46 46 46 Spending authority from BA 48 59 58 offsetting collections Outlays (gross) O 95 125 104 --------- --------- --------- Operating expenses, BA 94 105 104 information resources O 95 125 104 management service (gross) --------- --------- --------- Total, offsetting collections -48 -59 -58 --------- --------- --------- Total Operating expenses, BA 46 46 46 information resources O 47 67 46 management service (net) --------- --------- --------- Intragovernmental Funds: Information technology fund: Spending authority from 804 BA 1,060 1,125 1,264 offsetting collections Outlays (gross) O 1,064 1,192 1,267 --------- --------- --------- Information technology fund BA 1,060 1,125 1,264 (gross) O 1,064 1,192 1,267 --------- --------- --------- Total, offsetting collections -1,060 -1,125 -1,264 --------- --------- --------- Total Information technology BA --- --- --- fund (net) O 4 66 3 --------- --------- --------- Total Federal funds BA 46 46 46 Information Resources O 51 133 49 Management Service ========= ========= ========= Federal Property Resources Activities Federal funds General and Special Funds: Operating expenses, Federal property resources service: Appropriation, current 804 BA 14 14 16 Spending authority from BA 1 3 2 offsetting collections Outlays (gross) O 15 17 18 --------- --------- --------- Operating expenses, Federal BA 16 17 18 property resources service O 15 17 18 (gross) --------- --------- --------- Total, offsetting collections -1 -3 -2 --------- --------- --------- Total Operating expenses, BA 14 14 16 Federal property resources O 13 14 15 service (net) --------- --------- --------- Real property relocation: Appropriation, current 804 BA 12 --- --- Outlays O 3 6 6 Disposal of surplus real and related personal property: Appropriation, permanent 804 BA 4 4 3 Spending authority from BA * * * offsetting collections Outlays (gross) O 1 5 3 --------- --------- --------- Disposal of surplus real and BA 4 5 3 related personal property O 1 5 3 (gross) --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Disposal of surplus real BA 4 4 3 and related personal property O 1 4 3 (net) --------- --------- --------- Total Federal funds Federal BA 30 18 18 Property Resources Activities O 18 24 24 ========= ========= ========= General Activities Federal funds General and Special Funds: General management and administration, salaries and expenses: Appropriation, current 804 BA 30 34 31 Spending authority from BA 144 148 151 offsetting collections Outlays (gross) O 179 200 182 --------- --------- --------- General management and BA 175 182 182 administration, salaries and O 179 200 182 expenses (gross) --------- --------- --------- Total, offsetting collections -144 -148 -151 --------- --------- --------- Total General management and BA 30 34 31 administration, salaries and O 35 52 32 expenses (net) --------- --------- --------- Office of Inspector General: Appropriation, current 804 BA 36 35 35 Spending authority from BA * * * offsetting collections Outlays (gross) O 36 34 35 --------- --------- --------- Office of Inspector General BA 36 35 35 (gross) O 36 34 35 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Office of Inspector BA 36 35 35 General (net) O 36 34 35 --------- --------- --------- Allowances and office staff for former Presidents: Appropriation, current 802 BA 2 2 3 (A) * Outlays O 2 2 3 (A) * --------- --------- --------- Total Allowances and office BA 2 2 3 staff for former Presidents O 2 2 3 --------- --------- --------- Expenses, presidential transition: Appropriation, current 802 BA --- 5 --- Outlays O --- 5 --- Public Enterprise Funds: Consumer information center fund: Appropriation, current 376 BA 2 2 2 Spending authority from BA 3 4 4 offsetting collections Outlays (gross) O 5 6 6 --------- --------- --------- Consumer information center BA 5 6 6 fund (gross) O 5 6 6 --------- --------- --------- Total, offsetting collections -3 -4 -4 --------- --------- --------- Total Consumer information BA 2 2 2 center fund (net) O 2 2 2 --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 804 BA 40 42 42 offsetting collections Outlays (gross) O 40 42 42 --------- --------- --------- Working capital fund (gross) BA 40 42 42 O 40 42 42 --------- --------- --------- Total, offsetting collections -40 -42 -42 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -1 --- --- --------- --------- --------- Trust funds Unconditional gifts of real, personal, or other property: Outlays 804 O -* * --- --------- --------- --------- Total Federal funds General BA 70 78 71 Activities O 74 96 71 --------- --------- --------- Total Trust funds General O -* * --- Activities ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 386 879 366 O 497 1,393 876 Deductions for offsetting receipts: Proprietary receipts from the 804 BA/O -27 -44 -37 public --------- --------- --------- Total Federal funds BA 359 835 329 O 469 1,350 839 --------- --------- --------- Trust funds: (As shown in detail above) O -* * --- --------- --------- --------- Total General Services BA 359 835 329 Administration O 469 1,350 839 National Aeronautics and Space Administration (In millions of dollars) Federal funds General and Special Funds: Research and development: (Space flight, research, and supporting activities): (Appropriation, current) 252 BA 6,058 6,173 6,652 (Spending authority from BA 563 774 799 offsetting collections) (Outlays) (gross) O 6,397 6,819 7,048 --------- --------- --------- Research and development BA 6,622 6,946 7,450 (gross) O 6,397 6,819 7,048 --------- --------- --------- Total, offsetting collections -563 -774 -799 --------- --------- --------- Total (Space flight, research, BA 6,058 6,173 6,652 and supporting activities) O 5,834 6,045 6,250 (net) --------- --------- --------- (Air transportation): (Appropriation, current) 402 BA 790 902 987 (A) 5 (L) 74 (Spending authority from BA 78 107 110 offsetting collections) (Outlays) (gross) O 823 971 1,072 (A) 3 (A) 2 (L) 46 --------- --------- --------- Research and development BA 6,926 7,187 7,823 (gross) O 6,657 7,019 7,369 --------- --------- --------- Total, offsetting collections -78 -107 -110 --------- --------- --------- Total (Air transportation) BA 790 907 1,061 (net) O 745 867 1,009 --------- --------- --------- Total Research and development BA 6,848 7,080 7,712 O 6,579 6,912 7,259 --------- --------- --------- Space flight, control, and data communications: Appropriation, current 252 BA 5,352 5,086 5,317 Spending authority from BA 318 239 246 offsetting collections Outlays (gross) O 5,435 5,269 5,433 --------- --------- --------- Space flight, control, and BA 5,670 5,325 5,563 data communications (gross) O 5,435 5,269 5,433 --------- --------- --------- Total, offsetting collections -318 -239 -246 --------- --------- --------- Total Space flight, control, BA 5,352 5,086 5,317 and data communications (net) O 5,118 5,031 5,187 --------- --------- --------- Construction of facilities: (Space flight, research, and supporting activities): (Appropriation, current) 252 BA 483 475 333 (Spending authority from BA 13 1 1 offsetting collections) (Outlays) (gross) O 422 461 457 --------- --------- --------- Construction of facilities BA 495 476 335 (gross) O 422 461 457 --------- --------- --------- Total, offsetting collections -13 -1 -1 --------- --------- --------- Total (Space flight, research, BA 483 475 333 and supporting activities) O 409 459 455 (net) --------- --------- --------- (Air transportation): (Appropriation, current) 402 BA 42 50 212 (Outlays) O 54 58 85 --------- --------- --------- Total Construction of BA 525 525 545 facilities O 463 517 540 --------- --------- --------- Research and program management: (Space flight, research, and supporting activities): (Appropriation, current) 252 BA 1,291 1,313 1,352 (Spending authority from BA 19 25 26 offsetting collections) (Outlays) (gross) O 1,484 1,331 1,374 --------- --------- --------- Research and program BA 1,310 1,338 1,378 management (gross) O 1,484 1,331 1,374 --------- --------- --------- Total, offsetting collections -19 -25 -26 --------- --------- --------- Total (Space flight, research, BA 1,291 1,313 1,352 and supporting activities) O 1,465 1,306 1,348 (net) --------- --------- --------- (Air transportation): (Appropriation, current) 402 BA 285 302 323 (Spending authority from BA 1 1 1 offsetting collections) (Outlays) (gross) O 324 301 323 --------- --------- --------- Research and program BA 1,577 1,616 1,676 management (gross) O 1,789 1,607 1,671 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total (Air transportation) BA 285 302 323 (net) O 323 300 322 --------- --------- --------- Total Research and program BA 1,576 1,615 1,675 management O 1,788 1,606 1,670 --------- --------- --------- Office of Inspector General: Appropriation, current 252 BA 15 15 16 Outlays O 12 15 15 Trust funds Endeavor teacher fellowship trust fund: Appropriation, permanent 503 BA * * * Outlays O --- * * Science, space, and technology education trust fund: Appropriation, permanent 503 BA 1 1 1 Outlays O 2 1 1 Miscellaneous trust funds: Appropriation, permanent 252 BA -* * * ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 14,316 14,321 15,265 O 13,960 14,081 14,672 --------- --------- --------- Trust funds: (As shown in detail above) BA 2 1 1 O 2 1 1 Deductions for offsetting receipts: Intrafund transactions 503 BA/O -* -* -* --------- --------- --------- Total Trust funds BA 1 1 1 O 1 1 1 --------- --------- --------- Total National Aeronautics and BA 14,317 14,322 15,266 Space Administration O 13,961 14,082 14,673 Office of Personnel Management (In millions of dollars) Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 805 BA 116 118 119 Spending authority from BA 108 123 121 offsetting collections Outlays (gross) O 238 238 236 --------- --------- --------- Salaries and expenses (gross) BA 224 242 240 O 238 238 236 --------- --------- --------- Total, offsetting collections -108 -123 -121 --------- --------- --------- Total Salaries and expenses BA 116 118 119 (net) O 130 115 115 --------- --------- --------- Office of Inspector General: Appropriation, current 805 BA 4 4 4 Spending authority from BA 6 6 7 offsetting collections Outlays (gross) O 9 12 11 --------- --------- --------- Office of Inspector General BA 10 11 11 (gross) O 9 12 11 --------- --------- --------- Total, offsetting collections -6 -6 -7 --------- --------- --------- Total Office of Inspector BA 4 4 4 General (net) O 3 5 4 --------- --------- --------- Government payment for annuitants, employees health benefits: Appropriation, current 551 BA 2,504 4,149 3,458 (B) -12 Outlays O 3,338 3,686 3,899 (B) -12 --------- --------- --------- Total Government payment for BA 2,504 4,149 3,446 annuitants, employees health O 3,338 3,686 3,887 benefits --------- --------- --------- Government payment for annuitants, employee life insurance benefits: Appropriation, current 602 BA 14 12 2 Outlays O 6 11 13 Payment to civil service retirement and disability fund: Appropriation, current 805 BA 6,079 6,900 7,066 (J) -427 Appropriation, permanent BA 13,023 13,212 13,191 (B) -2 Outlays O 19,101 19,850 20,256 (B) -2 (J) -427 --------- --------- --------- Total Payment to civil service BA 19,101 20,112 19,828 retirement and disability fund O 19,101 19,850 19,828 --------- --------- --------- Intragovernmental Funds: Revolving fund: Spending authority from 805 BA 238 231 238 offsetting collections Outlays (gross) O 262 217 228 --------- --------- --------- Revolving fund (gross) BA 238 231 238 O 262 217 228 --------- --------- --------- Total, offsetting collections -238 -231 -238 --------- --------- --------- Total Revolving fund (net) BA --- --- --- O 24 -14 -10 --------- --------- --------- Trust funds Civil service retirement and disability fund: Appropriation, permanent 602 BA 33,180 34,790 36,196 (B) -27 Outlays O 33,668 34,642 36,085 (B) -23 Salaries and expenses (67) (70) (73) Office of inspector general (1) (1) (1) Merit systems protection board (2) (2) (2) --------- --------- --------- Total Civil service retirement BA 33,180 34,790 36,170 and disability fund O 33,668 34,642 36,062 --------- --------- --------- Employees health benefits fund: Spending authority from 551 BA 14,329 15,678 17,661 offsetting collections (B) -48 Outlays (gross) O 13,940 15,530 17,427 (B) -48 Salaries and expenses (15) (15) (15) Office of inspector general (4) (5) (5) --------- --------- --------- Employees health benefits fund BA 14,329 15,678 17,613 (gross) O 13,940 15,530 17,379 --------- --------- --------- Total, offsetting collections -14,329 -15,678 -17,661 (B) 48 --------- --------- --------- Total Employees health BA --- --- --- benefits fund (net) O -389 -148 -235 --------- --------- --------- Employees life insurance fund: Spending authority from 602 BA 2,373 2,374 2,423 offsetting collections (J) -22 Outlays (gross) O 1,241 1,293 1,373 (J) -13 Salaries and expenses (1) (1) (1) Office of inspector general (*) (*) (*) --------- --------- --------- Employees life insurance fund BA 2,373 2,374 2,401 (gross) O 1,241 1,293 1,360 --------- --------- --------- Total, offsetting collections -2,373 -2,374 -2,423 (J) 22 --------- --------- --------- Total Employees life insurance BA --- --- --- fund (net) O -1,132 -1,081 -1,041 --------- --------- --------- Retired employees health benefits fund: Spending authority from 551 BA 9 8 8 offsetting collections Outlays (gross) O 9 8 8 Salaries and expenses (*) (*) (*) --------- --------- --------- Retired employees health BA 9 8 8 benefits fund (gross) O 9 8 8 --------- --------- --------- Total, offsetting collections -9 -8 -8 --------- --------- --------- Total Retired employees health BA --- --- --- benefits fund (net) O -* -* -* ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 21,739 24,396 23,398 O 22,603 23,653 23,836 --------- --------- --------- Trust funds: (As shown in detail above) BA 33,180 34,790 36,170 O 32,148 33,413 34,786 Deductions for offsetting receipts: Intrafund transactions 602 BA/O -* -* -* --------- --------- --------- Total Trust funds BA 33,180 34,790 36,169 O 32,147 33,413 34,786 --------- --------- --------- Interfund transactions 602 BA/O -53 -53 -52 805 BA/O -19,101 -19,850 -20,256 (B) 2 (J) 427 --------- --------- --------- Total Office of Personnel BA 35,765 39,283 39,688 Management O 35,596 37,163 38,743 Small Business Administration (In millions of dollars) Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 236 249 227 Spending authority from BA 215 262 217 offsetting collections Outlays (gross) O 430 524 458 --------- --------- --------- Salaries and expenses (gross) BA 451 511 445 O 430 524 458 --------- --------- --------- Total, offsetting collections -215 -262 -217 --------- --------- --------- Total Salaries and expenses BA 236 249 227 (net) O 215 262 241 --------- --------- --------- Office of Inspector General: Appropriation, current 376 BA 10 8 9 Outlays O 10 8 9 Public Enterprise Funds: Surety bond guarantees revolving fund: Appropriation, current 376 BA 15 13 13 Spending authority from BA 14 23 21 offsetting collections Outlays (gross) O 36 34 38 --------- --------- --------- Surety bond guarantees BA 29 36 35 revolving fund (gross) O 36 34 38 --------- --------- --------- Total, offsetting collections -14 -23 -21 --------- --------- --------- Total Surety bond guarantees BA 15 13 13 revolving fund (net) O 21 11 17 --------- --------- --------- Credit Accounts: Business loan program account: Appropriation, current 376 BA 459 332 245 (A) 141 (L) 68 Outlays O 307 368 272 (A) 42 (A) 99 (L) 44 --------- --------- --------- Total Business loan program BA 459 472 313 account O 307 410 414 --------- --------- --------- Business loan fund liquidating account: Appropriation, permanent 376 BA 274 229 165 Spending authority from BA 691 626 559 offsetting collections Outlays (gross) O 782 693 574 --------- --------- --------- Business loan fund liquidating BA 965 855 724 account (gross) O 782 693 574 --------- --------- --------- Total, offsetting collections -691 -626 -559 --------- --------- --------- Total Business loan fund BA 274 229 165 liquidating account (net) O 91 67 15 --------- --------- --------- Disaster loan program account: Appropriation, current 453 BA 858 159 130 Outlays O 183 494 329 Disaster loan fund liquidating account: Spending authority from 453 BA 532 526 438 offsetting collections Outlays (gross) O 238 84 105 --------- --------- --------- Disaster loan fund liquidating BA 532 526 438 account (gross) O 238 84 105 --------- --------- --------- Total, offsetting collections -532 -526 -438 --------- --------- --------- Total Disaster loan fund BA --- --- --- liquidating account (net) O -294 -442 -333 --------- --------- --------- Pollution control equipment fund liquidating account: Appropriation, permanent 376 BA 40 23 9 Spending authority from BA 3 1 1 offsetting collections Outlays (gross) O 51 30 10 --------- --------- --------- Pollution control equipment BA 43 24 10 fund liquidating account O 51 30 10 (gross) --------- --------- --------- Total, offsetting collections -3 -1 -1 --------- --------- --------- Total Pollution control BA 40 23 9 equipment fund liquidating O 48 29 9 account (net) --------- --------- --------- Trust funds Business assistance trust fund: Spending authority from 376 BA * * * offsetting collections Outlays (gross) O * * * --------- --------- --------- Business assistance trust fund BA * * * (gross) O * * * --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Business assistance BA --- --- --- trust fund (net) O -* --- --- ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 1,891 1,153 867 O 581 840 700 --------- --------- --------- Trust funds: (As shown in detail above) BA --- --- --- O -* --- --- --------- --------- --------- Total Small Business BA 1,891 1,153 867 Administration O 581 840 700 Other Independent Agencies (In millions of dollars) ACTION Federal funds General and Special Funds: Operating expenses: Appropriation, current 506 BA 199 202 207 Spending authority from BA 1 2 --- offsetting collections Outlays (gross) O 195 201 204 --------- --------- --------- Operating expenses (gross) BA 200 203 207 O 195 201 204 --------- --------- --------- Total, offsetting collections -1 -2 --- --------- --------- --------- Total Operating expenses (net) BA 199 202 207 O 194 199 204 ========= ========= ========= Administrative Conference of the United States Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 2 2 2 Spending authority from BA * * * offsetting collections Outlays (gross) O 2 2 2 --------- --------- --------- Salaries and expenses (gross) BA 2 2 2 O 2 2 2 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 2 2 2 (net) O 2 2 2 --------- --------- --------- Trust funds Gifts and bequests: Appropriation, permanent 751 BA --- * * Outlays O -* * * ========= ========= ========= Advisory Commission on Conferences in Ocean Shipping Federal funds General and Special Funds: Salaries and expenses: Outlays 403 O * * --- ========= ========= ========= Advisory Commission on Intergovernmental Relations Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA 1 2 2 Spending authority from BA * 1 * offsetting collections Outlays (gross) O 2 2 2 --------- --------- --------- Salaries and expenses (gross) BA 2 2 2 O 2 2 2 --------- --------- --------- Total, offsetting collections -* -1 -* --------- --------- --------- Total Salaries and expenses BA 1 2 2 (net) O 2 2 2 --------- --------- --------- Trust funds Contributions: Appropriation, permanent 808 BA * * * Outlays O * * * --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 1 2 2 O 2 2 2 --------- --------- --------- Trust funds: (As shown in detail above) BA * * * O * * * Deductions for offsetting receipts: Proprietary receipts from the 808 BA/O -* --- --- public --------- --------- --------- Total Trust funds BA * * * O * * * --------- --------- --------- Total Advisory Commission on BA 2 2 2 Intergovernmental Relations O 2 2 2 ========= ========= ========= Advisory Council on Historic Preservation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 303 BA 3 3 3 Spending authority from BA * * * offsetting collections Outlays (gross) O 3 3 3 --------- --------- --------- Salaries and expenses (gross) BA 3 3 3 O 3 3 3 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 3 3 3 (net) O 3 3 3 --------- --------- --------- Trust funds Donations: Appropriation, permanent 303 BA --- * * Outlays O --- * * ========= ========= ========= American Battle Monuments Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 705 BA 18 20 20 Outlays O 18 20 20 Foreign currency fluctuations: Appropriation, current 705 BA 1 -* --- Trust funds Contributions: Appropriation, permanent 705 BA 2 * * Outlays O 1 3 9 --------- --------- --------- Total Federal funds American BA 18 19 20 Battle Monuments Commission O 18 20 20 --------- --------- --------- Total Trust funds American BA 2 * * Battle Monuments Commission O 1 3 9 ========= ========= ========= Appalachian Regional Commission Federal funds General and Special Funds: Appalachian regional development programs: Appropriation, current 452 BA 190 190 189 Spending authority from BA * * --- offsetting collections Outlays (gross) O 131 131 155 Outlays for grants to State O (125) (124) (149) and local governments --------- --------- --------- Appalachian regional BA 190 190 189 development programs (gross) O 131 131 155 --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total Appalachian regional BA 190 190 189 development programs (net) O 131 131 155 --------- --------- --------- Trust funds Miscellaneous trust funds: Appropriation, permanent 452 BA 5 5 5 Outlays O 5 5 5 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 190 190 189 O 131 131 155 --------- --------- --------- Trust funds: (As shown in detail above) BA 5 5 5 O 5 5 5 Deductions for offsetting receipts: Proprietary receipts from the 452 BA/O -2 -2 -2 public --------- --------- --------- Total Trust funds BA 2 2 2 O 2 3 3 --------- --------- --------- Interfund transactions 452 BA/O -2 -2 -2 --------- --------- --------- Total Appalachian Regional BA 190 190 189 Commission O 131 132 155 ========= ========= ========= Architectural and Transportation Barriers Compliance Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 3 3 3 Outlays O 3 3 3 ========= ========= ========= Arms Control and Disarmament Agency Federal funds General and Special Funds: Arms control and disarmament activities: Appropriation, current 153 BA 45 46 62 (A) 2 Outlays O 31 44 55 (A) 1 (A) 1 --------- --------- --------- Total Arms control and BA 45 48 62 disarmament activities O 31 46 56 ========= ========= ========= Barry Goldwater Scholarship and Excellence in Education Foundation Trust funds Barry Goldwater Scholarship and Excellence in Education Foundation: Appropriation, permanent 502 BA 4 4 4 Outlays O 3 3 3 ========= ========= ========= Board for International Broadcasting Federal funds General and Special Funds: Grants and expenses: Appropriation, current 154 BA 212 220 220 Outlays O 202 249 220 Israel relay station: Appropriation, current 154 BA -11 --- --- (H) -180 Outlays O 7 33 60 (H) -18 (H) -60 --------- --------- --------- Total Israel relay station BA -11 -180 --- O 7 15 --- --------- --------- --------- Total Federal funds Board for BA 202 40 220 International Broadcasting O 210 264 220 ========= ========= ========= Central Intelligence Agency Federal funds General and Special Funds: Payment to the Central Intelligence Agency retirement and disability fund: Appropriation, current 054 BA 164 169 182 Outlays O 164 169 182 Enhanced security countermeasures capabilities: Outlays 054 O * * --- --------- --------- --------- Total Federal funds Central BA 164 169 182 Intelligence Agency O 164 169 182 ========= ========= ========= Chemical Safety and Hazard Investigation Board Federal funds General and Special Funds: Chemical safety and hazard investigation board: Appropriation, current 304 BA --- 5 Spending authority from BA --- 1 --- offsetting collections Outlays (gross) O --- 1 3 --------- --------- --------- Chemical safety and hazard BA --- 1 5 investigation board (gross) O --- 1 3 --------- --------- --------- Total, offsetting collections --- -1 --- --------- --------- --------- Total Chemical safety and BA --- --- 5 hazard investigation board O --- --- 3 (net) ========= ========= ========= Christopher Columbus Quincentennary Jubilee Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA * * --- Outlays O * * --- Trust funds Gifts and donations: Outlays 376 O --- * --- ========= ========= ========= Christopher Columbus Fellowship Foundation Trust funds Christopher Columbus Fellowship Foundation: Appropriation, permanent 502 BA --- 10 1 Outlays O --- * 1 ========= ========= ========= Citizens' Commission on Public Service and Compensation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 805 BA --- * * Outlays O --- * * ========= ========= ========= Commission for the Preservation of America's Heritage Abroad Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 153 BA * * * Outlays O * * * Trust funds Gifts and donations: Appropriation, permanent 153 BA * * * Outlays O --- * * ========= ========= ========= Commission of Fine Arts Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 451 BA 1 1 1 Outlays O 1 1 1 National capital arts and cultural affairs: Appropriation, current 503 BA 7 7 7 Outlays O 7 7 7 --------- --------- --------- Total Federal funds Commission BA 8 8 8 of Fine Arts O 8 8 8 ========= ========= ========= Commission on Agricultural Workers Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 352 BA 1 1 --- Outlays O 1 1 --- ========= ========= ========= Commission on Civil Rights Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 7 8 8 Outlays O 7 8 8 ========= ========= ========= Commission on National and Community Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA 75 76 77 (A) 15 Outlays O 4 91 76 (A) 12 (A) 3 Outlays for grants to State O (3) (89) (66) and local governments (A) (1) (A) (*) --------- --------- --------- Total Salaries and expenses BA 75 90 77 O 4 103 79 ========= ========= ========= Commission on the Bicentennial of the U.S Constitution Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA 2 --- --- Outlays O 5 * --- Trust funds Gifts and donations: Outlays 808 O * --- --- ========= ========= ========= Committee for Purchase from People who are Blind or Severly Disabled Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 505 BA 1 2 2 Outlays O 1 2 2 ========= ========= ========= Commodity Futures Trading Commission Federal funds General and Special Funds: Commodity Futures Trading Commission: Appropriation, current 376 BA 47 47 47 Spending authority from BA * * * offsetting collections Outlays (gross) O 47 52 44 --------- --------- --------- Commodity Futures Trading BA 47 47 48 Commission (gross) O 47 52 44 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Commodity Futures BA 47 47 47 Trading Commission (net) O 47 52 44 ========= ========= ========= Community Investment Program Federal funds General and Special Funds: Community investment program: Appropriation, current 451 BA --- 514 Advance appropriation BA --- 500 --- Outlays O --- 200 Outlays for grants to State O --- (200) and local governments --------- --------- --------- Total Community investment BA --- 500 514 program O --- --- 200 ========= ========= ========= Community Management Staff Federal funds General and Special Funds: Community management staff: Appropriation, current 054 BA --- 78 106 Outlays O --- 48 87 ========= ========= ========= Consumer Product Safety Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 40 48 42 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 41 46 43 --------- --------- --------- Salaries and expenses (gross) BA 41 49 43 O 41 46 43 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Salaries and expenses BA 40 48 42 (net) O 40 45 43 ========= ========= ========= Corporation for Public Broadcasting Federal funds General and Special Funds: Public broadcasting fund: Advance appropriation 503 BA 327 319 275 Outlays O 327 319 275 Outlays for grants to State O (84) (84) (92) and local governments ========= ========= ========= Court of Veterans Appeals Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 705 BA 8 8 9 Reappropriation BA --- * --- Outlays O 8 9 9 --------- --------- --------- Total Salaries and expenses BA 8 9 9 O 8 9 9 --------- --------- --------- Practice registration fee: Appropriation, permanent 705 BA * * * --------- --------- --------- Total Federal funds Court of BA 8 9 9 Veterans Appeals O 8 9 9 ========= ========= ========= Defense Nuclear Facilities Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 053 BA 12 13 15 Outlays O 13 16 14 ========= ========= ========= Delaware River Basin Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 301 BA * * * Outlays O * * * Contribution to Delaware River Basin Commission: Appropriation, current 301 BA * * * Outlays O * * * --------- --------- --------- Total Federal funds Delaware BA 1 1 1 River Basin Commission O 1 1 1 ========= ========= ========= District of Columbia Federal funds General and Special Funds: Federal payment to the District of Columbia: Appropriation, current 806 BA 701 688 705 (A) 28 Outlays O 691 698 705 (A) 28 Outlays for grants to State O (691) (698) (705) and local governments (A) (28) --------- --------- --------- Total Federal payment to the BA 701 716 705 District of Columbia O 691 726 705 --------- --------- --------- Federal payment for water and sewer services: Spending authority from 806 BA 27 18 28 offsetting collections Outlays (gross) O 28 18 28 --------- --------- --------- Federal payment for water and BA 27 18 28 sewer services (gross) O 28 18 28 --------- --------- --------- Total, offsetting collections -27 -18 -28 --------- --------- --------- Total Federal payment for BA --- --- --- water and sewer services (net) O 1 --- --- --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 701 716 705 O 692 726 705 Deductions for offsetting receipts: Proprietary receipts from the 806 BA/O -325 -24 -22 public --------- --------- --------- Total District of Columbia BA 376 692 683 O 367 702 683 ========= ========= ========= Equal Employment Opportunity Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 751 BA 211 222 224 (A) 9 (L) 11 Spending authority from BA 1 * * offsetting collections Outlays (gross) O 209 220 223 (A) 8 (A) 1 (L) 10 Outlays for grants to State O (24) (25) (25) and local governments --------- --------- --------- Salaries and expenses (gross) BA 212 231 235 O 209 228 234 --------- --------- --------- Total, offsetting collections -1 -* -* --------- --------- --------- Total Salaries and expenses BA 211 231 235 (net) O 209 227 233 --------- --------- --------- Intragovernmental Funds: EEOC Education, technical assistance and training revolving fund: Spending authority from 751 BA --- 1 2 offsetting collections Outlays (gross) O --- 1 2 --------- --------- --------- EEOC Education, technical BA --- 1 2 assistance and training O --- 1 2 revolving fund (gross) --------- --------- --------- Total, offsetting collections --- -1 -2 --------- --------- --------- Total EEOC Education, BA --- --- --- technical assistance and O --- * 1 training revolving fund (net) --------- --------- --------- Total Federal funds Equal BA 211 231 235 Employment Opportunity O 209 228 234 Commission ========= ========= ========= Export-Import Bank of the United States Federal funds Credit Accounts: Export Import Bank loans program account: Appropriation, current 155 BA 641 803 803 Outlays O 124 437 531 Limitation on direct loan (817) (P) (2,050) activity (2,800) Limitation on loan guarantee (11,521) (P) (14,450) commitments (12,550) Export-Import Bank of the United States liquidating account: Spending authority from 155 BA 1,339 716 505 offsetting collections Outlays (gross) O 1,611 1,123 771 --------- --------- --------- Export-Import Bank of the BA 1,339 716 505 United States liquidating O 1,611 1,123 771 account (gross) --------- --------- --------- Total, offsetting collections -1,854 -2,386 -1,305 --------- --------- --------- Total Export-Import Bank of BA -515 -1,670 -800 the United States liquidating O -243 -1,264 -534 account (net) --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 126 -868 3 O -119 -827 -3 Deductions for offsetting receipts: Proprietary receipts from the 155 BA/O --- -26 -52 public --------- --------- --------- Total Export-Import Bank of BA 126 -894 -49 the United States O -119 -853 -55 ========= ========= ========= Farm Credit Administration Federal funds Public Enterprise Funds: Revolving fund for administrative expenses: Spending authority from 351 BA 36 38 43 offsetting collections Outlays (gross) O 39 41 42 Limitation on administrative (40) (40) (42) expenses --------- --------- --------- Revolving fund for BA 36 38 43 administrative expenses O 39 41 42 (gross) --------- --------- --------- Total, offsetting collections -36 -38 -43 --------- --------- --------- Total Revolving fund for BA --- --- --- administrative expenses (net) O 3 2 -* ========= ========= ========= Farm Credit System Assistance Board Federal funds Public Enterprise Funds: Revolving fund for administrative expenses: Spending authority from 351 BA 2 1 --- offsetting collections Outlays (gross) O 2 1 --- Limitation on administrative (2) (1) --- expenses --------- --------- --------- Revolving fund for BA 2 1 --- administrative expenses O 2 1 --- (gross) --------- --------- --------- Total, offsetting collections -2 -1 --- --------- --------- --------- Total Revolving fund for BA --- --- --- administrative expenses (net) O * --- --- ========= ========= ========= Farm Credit System Financial Assistance Corporation Federal funds Credit Accounts: Financial assistance corporation assistance fund, liquidating account: Spending authority from 351 BA --- 191 174 offsetting collections Outlays (gross) O --- 117 117 --------- --------- --------- Financial assistance BA --- 191 174 corporation assistance fund, O --- 117 117 liquidating account (gross) --------- --------- --------- Total, offsetting collections --- -191 -174 --------- --------- --------- Total Financial assistance BA --- --- --- corporation assistance fund, O --- -74 -57 liquidating account (net) --------- --------- --------- Trust funds Financial assistance corporation trust fund: Appropriation, permanent 351 BA --- 202 4 Outlays O --- 127 --- --------- --------- --------- Summary Federal funds: (As shown in detail above) BA --- --- --- O --- -74 -57 --------- --------- --------- Trust funds: (As shown in detail above) BA --- 202 4 O --- 127 --- Deductions for offsetting receipts: Proprietary receipts from the 351 BA/O --- -202 -4 public --------- --------- --------- Total Trust funds BA --- --- --- O --- -75 -4 --------- --------- --------- Total Farm Credit System BA --- --- --- Financial Assistance O --- -149 -61 Corporation ========= ========= ========= Farm Credit System Insurance Corporation Federal funds Public Enterprise Funds: Farm credit system insurance fund: Spending authority from 351 BA 97 108 114 offsetting collections Outlays (gross) O 1 3 2 --------- --------- --------- Farm credit system insurance BA 97 108 114 fund (gross) O 1 3 2 --------- --------- --------- Total, offsetting collections -97 -108 -114 --------- --------- --------- Total Farm credit system BA --- --- --- insurance fund (net) O -96 -105 -112 ========= ========= ========= Federal Communications Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 126 128 130 (A) 12 Spending authority from BA 1 1 17 offsetting collections Outlays (gross) O 129 135 146 (A) 11 (A) 1 --------- --------- --------- Salaries and expenses (gross) BA 127 141 147 O 129 146 147 --------- --------- --------- Total, offsetting collections -1 -1 -17 --------- --------- --------- Total Salaries and expenses BA 126 140 130 (net) O 128 145 130 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 126 140 130 O 128 145 130 Deductions for offsetting receipts: Proprietary receipts from the 376 BA/O -51 -47 -47 public --------- --------- --------- Total Federal Communications BA 76 94 83 Commission O 78 98 83 ========= ========= ========= Federal Deposit Insurance Corporation Bank Insurance Federal funds Public Enterprise Funds: Bank insurance fund: Authority to borrow, permanent 373 BA 1,864 3,015 5,011 (B) -196 Spending authority from BA 15,570 14,611 15,643 offsetting collections (B) 192 Outlays (gross) O 19,235 18,620 18,617 (B) -4 --------- --------- --------- Bank insurance fund (gross) BA 17,434 17,626 20,651 O 19,235 18,620 18,613 --------- --------- --------- Total, offsetting collections -15,570 -14,611 -15,643 (B) -192 --------- --------- --------- Total Bank insurance fund BA 1,864 3,015 4,816 (net) O 3,666 4,009 2,778 ========= ========= ========= Savings Association Insurance Federal funds Public Enterprise Funds: Savings association insurance fund: Appropriation, current 373 BA --- 17,000 --- Authority to borrow, permanent BA --- 6,672 Spending authority from BA 351 984 2,017 offsetting collections Outlays (gross) O 59 75 9,897 --------- --------- --------- Savings association insurance BA 351 17,984 8,689 fund (gross) O 59 75 9,897 --------- --------- --------- Total, offsetting collections -351 -984 -2,017 --------- --------- --------- Total Savings association BA --- 17,000 6,672 insurance fund (net) O -292 -909 7,881 ========= ========= ========= FSLIC Resolution Federal funds Public Enterprise Funds: FSLIC resolution fund: Appropriation, current 373 BA 10,059 2,428 1,181 Spending authority from BA 2,769 966 776 offsetting collections Outlays (gross) O 11,238 4,803 2,108 --------- --------- --------- FSLIC resolution fund (gross) BA 12,828 3,394 1,957 O 11,238 4,803 2,108 --------- --------- --------- Total, offsetting collections -2,769 -966 -776 --------- --------- --------- Total FSLIC resolution fund BA 10,059 2,428 1,181 (net) O 8,469 3,837 1,332 ========= ========= ========= Affordable Housing and Bank Enterprise (FDIC) Federal funds General and Special Funds: Affordable Housing Program: Appropriation, current 604 BA --- 5 5 Outlays O --- 5 5 Bank Enterprise Program: Appropriation, current 604 BA --- 1 --- Outlays O --- 1 --- --------- --------- --------- Total Federal funds Affordable BA --- 6 5 Housing and Bank Enterprise O --- 6 5 (FDIC) --------- --------- --------- Total Federal funds Federal BA 11,923 22,449 12,674 Deposit Insurance Corporation O 11,842 6,944 11,996 ========= ========= ========= Federal Election Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA 19 21 21 Outlays O 19 20 21 ========= ========= ========= Federal Emergency Management Agency Federal funds General and Special Funds: Disaster relief: Appropriation, current 453 BA 4,178 292 292 Outlays O 902 2,526 1,339 Outlays for grants to State O (606) (2,019) (802) and local governments Salaries and expenses: (Defense-related activities): (Appropriation, current) 054 BA 74 70 74 (Spending authority from BA 4 4 4 offsetting collections) (Outlays) (gross) O 69 82 78 --------- --------- --------- Salaries and expenses (gross) BA 78 74 78 O 69 82 78 --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total (Defense-related BA 74 70 74 activities) (net) O 65 78 73 --------- --------- --------- (Disaster relief and insurance): (Appropriation, current) 453 BA 104 90 92 (Spending authority from BA 14 15 16 offsetting collections) (Outlays) (gross) O 92 120 115 --------- --------- --------- Salaries and expenses (gross) BA 192 175 182 O 158 198 189 --------- --------- --------- Total, offsetting collections -14 -15 -16 --------- --------- --------- Total (Disaster relief and BA 104 90 92 insurance) (net) O 78 105 99 --------- --------- --------- Total Salaries and expenses BA 178 159 166 O 144 183 172 --------- --------- --------- Emergency management planning and assistance: (Defense-related activities): (Appropriation, current) 054 BA 233 199 168 (Spending authority from BA 25 28 29 offsetting collections) (Outlays) (gross) O 245 274 231 (Outlays for grants to State O (100) (117) (86) and local governments) --------- --------- --------- Emergency management planning BA 258 227 196 and assistance (gross) O 245 274 231 --------- --------- --------- Total, offsetting collections -25 -28 -29 --------- --------- --------- Total (Defense-related BA 233 199 168 activities) (net) O 220 246 202 --------- --------- --------- (Disaster relief and insurance): (Appropriation, current) 453 BA 55 54 55 (Spending authority from BA 40 48 50 offsetting collections) (Outlays) (gross) O 108 100 104 (Outlays for grants to State O (22) (22) (17) and local governments) --------- --------- --------- Emergency management planning BA 329 301 273 and assistance (gross) O 328 346 306 --------- --------- --------- Total, offsetting collections -40 -48 -50 --------- --------- --------- Total (Disaster relief and BA 55 54 55 insurance) (net) O 67 52 54 --------- --------- --------- Total Emergency management BA 288 253 223 planning and assistance O 287 298 256 --------- --------- --------- Office of the Inspector General: Appropriation, current 453 BA 5 4 5 Outlays O 4 5 5 Emergency food and shelter program: Appropriation, current 605 BA 134 129 123 Outlays O 135 129 123 Outlays for grants to State O (135) (129) (123) and local governments Public Enterprise Funds: National insurance development fund: Authority to borrow, permanent 451 BA -1 1 1 Spending authority from BA 8 7 7 offsetting collections Outlays (gross) O 10 7 8 --------- --------- --------- National insurance development BA 7 8 8 fund (gross) O 10 7 8 --------- --------- --------- Total, offsetting collections -8 -7 -7 --------- --------- --------- Total National insurance BA -1 1 1 development fund (net) O 2 * 1 --------- --------- --------- National flood insurance fund: Spending authority from 453 BA 709 828 871 offsetting collections Outlays (gross) O 640 814 848 --------- --------- --------- National flood insurance fund BA 709 828 871 (gross) O 640 814 848 --------- --------- --------- Total, offsetting collections -709 -828 -871 --------- --------- --------- Total National flood insurance BA --- --- --- fund (net) O -70 -14 -23 --------- --------- --------- Credit Accounts: Disaster assistance direct loan program account: Appropriation, current 453 BA --- * Outlays O * 50 * Limitation on direct loan (258) (40) (25) acitivity Disaster assistance direct loan liquidating account: Spending authority from 453 BA 1 94 37 offsetting collections Outlays (gross) O * --- --- --------- --------- --------- Disaster assistance direct BA 1 94 37 loan liquidating account O * --- --- (gross) --------- --------- --------- Total, offsetting collections -1 -94 -37 --------- --------- --------- Total Disaster assistance BA --- --- --- direct loan liquidating O -* -94 -37 account (net) --------- --------- --------- Trust funds Bequests and gifts: Appropriation, permanent 453 BA * * * Outlays O * * * --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 4,783 838 809 O 1,406 3,083 1,837 Deductions for offsetting receipts: Offsetting governmental receipts 453 BA/O --- -10 -12 --------- --------- --------- Total Federal funds BA 4,783 828 797 O 1,406 3,073 1,825 --------- --------- --------- Trust funds: (As shown in detail above) BA * * * O * * * --------- --------- --------- Total Federal Emergency BA 4,783 828 798 Management Agency O 1,406 3,073 1,825 ========= ========= ========= Federal Financial Institutions Examination Council Appraisal Subcommittee Federal funds General and Special Funds: Registry fees: Spending authority from 376 BA --- 1 2 offsetting collections Outlays (gross) O 1 2 2 --------- --------- --------- Registry fees (gross) BA --- 1 2 O 1 2 2 --------- --------- --------- Total, offsetting collections --- -1 -2 --------- --------- --------- Total Registry fees (net) BA --- --- --- O 1 1 * ========= ========= ========= Federal Housing Finance Board Federal funds Public Enterprise Funds: Federal housing finance board: Spending authority from 371 BA 13 15 16 offsetting collections Outlays (gross) O 13 15 16 --------- --------- --------- Federal housing finance board BA 13 15 16 (gross) O 13 15 16 --------- --------- --------- Total, offsetting collections -13 -15 -16 --------- --------- --------- Total Federal housing finance BA --- --- --- board (net) O -1 -* * ========= ========= ========= Federal Labor Relations Authority Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 805 BA 21 22 21 Spending authority from BA * * * offsetting collections Outlays (gross) O 20 22 21 --------- --------- --------- Salaries and expenses (gross) BA 21 22 21 O 20 22 21 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 21 22 21 (net) O 20 22 21 ========= ========= ========= Federal Maritime Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 403 BA 18 18 19 Authority to borrow, permanent BA --- * Outlays O 17 18 20 --------- --------- --------- Total Salaries and expenses BA 18 18 20 O 17 18 20 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 18 18 20 O 17 18 20 Deductions for offsetting receipts: Proprietary receipts from the 403 BA/O --- -* public --------- --------- --------- Total Federal Maritime BA 18 18 19 Commission O 17 18 19 ========= ========= ========= Federal Mediation and Conciliation Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 505 BA 28 30 30 Spending authority from BA * * * offsetting collections Outlays (gross) O 30 30 30 --------- --------- --------- Salaries and expenses (gross) BA 28 30 30 O 30 30 30 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 28 30 30 (net) O 29 30 30 ========= ========= ========= Federal Mine Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 5 6 6 Outlays O 5 5 6 ========= ========= ========= Federal Retirement Thrift Investment Board Federal funds General and Special Funds: Program expenses: Appropriation, permanent 803 BA 24 29 31 Outlays O 24 29 31 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 24 29 31 O 24 29 31 Deductions for offsetting receipts: Proprietary receipts from the 803 BA/O -24 -29 -31 public --------- --------- --------- Total Federal Retirement BA --- --- --- Thrift Investment Board O -1 --- --- ========= ========= ========= Federal Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 69 70 72 Spending authority from BA 14 17 18 offsetting collections Outlays (gross) O 85 86 89 --------- --------- --------- Salaries and expenses (gross) BA 83 87 90 O 85 86 89 --------- --------- --------- Total, offsetting collections -14 -17 -17 --------- --------- --------- Total Salaries and expenses BA 69 70 72 (net) O 71 69 72 ========= ========= ========= Franklin Delano Roosevelt Memorial Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA * 1 * Outlays O * * * ========= ========= ========= Harry S Truman Scholarship Foundation Trust funds Harry S Truman memorial scholarship trust fund: Appropriation, permanent 502 BA -1 4 4 Outlays O 2 3 3 ========= ========= ========= Institute of American Indian and Alaska Native Culture and Arts Development Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 502 BA 7 9 10 Outlays O 7 9 10 ========= ========= ========= Intelligence Community Staff Federal funds General and Special Funds: Intelligence community staff: Appropriation, current 054 BA 28 --- --- Outlays O 27 11 3 ========= ========= ========= Interagency Council on the Homeless Federal funds General and Special Funds: Interagency Council on the Homeless: Appropriation, current 604 BA 1 1 1 Outlays O 1 1 1 ========= ========= ========= International Cultural and Trade Center Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 804 BA 1 --- --- Spending authority from BA * --- --- offsetting collections Outlays (gross) O 1 * --- --------- --------- --------- Salaries and expenses (gross) BA 1 --- --- O 1 * --- --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 1 --- --- (net) O 1 * --- ========= ========= ========= International Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 153 BA 42 45 48 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 42 43 47 --------- --------- --------- Salaries and expenses (gross) BA 42 45 48 O 42 43 47 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 42 45 48 (net) O 41 43 47 ========= ========= ========= Interstate Commerce Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 401 BA 41 44 45 Spending authority from BA 6 8 8 offsetting collections Outlays (gross) O 46 52 53 --------- --------- --------- Salaries and expenses (gross) BA 47 52 53 O 46 52 53 --------- --------- --------- Total, offsetting collections -6 -8 -8 --------- --------- --------- Total Salaries and expenses BA 41 44 45 (net) O 40 44 45 --------- --------- --------- Payments for directed rail service: Limitation on program level 401 (*) (*) (*) (obligations) --------- --------- --------- Total Federal funds Interstate BA 41 44 45 Commerce Commission O 40 44 45 ========= ========= ========= Interstate Commission on the Potomac River Basin Federal funds General and Special Funds: Contribution to Interstate Commission on the Potomac River Basin: Appropriation, current 304 BA 1 * * Outlays O 1 * * ========= ========= ========= James Madison Memorial Fellowship Foundation Trust funds James Madison Memorial Fellowship Trust Fund: Appropriation, permanent 502 BA * 13 3 Outlays O 1 1 2 ========= ========= ========= Japan-United States Friendship Commission Trust funds Japan-United States friendship trust fund: Appropriation, current 154 BA 1 1 1 Appropriation, permanent BA * * * Outlays O 2 2 2 --------- --------- --------- Total Japan-United States BA 1 1 1 friendship trust fund O 2 2 2 ========= ========= ========= Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 452 BA * --- --- Spending authority from BA --- * --- offsetting collections Outlays (gross) O * * --- --------- --------- --------- Salaries and expenses (gross) BA * * --- O * * --- --------- --------- --------- Total, offsetting collections --- -* --- --------- --------- --------- Total Salaries and expenses BA * --- --- (net) O * * --- --------- --------- --------- Trust funds Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives Trust Fund: Appropriation, permanent 452 BA 1 --- --- Outlays O --- 1 --- ========= ========= ========= Legal Services Corporation Federal funds General and Special Funds: Payment to the Legal Services Corporation: Appropriation, current 752 BA 351 357 357 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 329 357 357 --------- --------- --------- Payment to the Legal Services BA 351 357 357 Corporation (gross) O 329 357 357 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Payment to the Legal BA 351 357 357 Services Corporation (net) O 329 357 357 ========= ========= ========= Marine Mammal Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 302 BA 1 1 1 Outlays O 1 1 1 ========= ========= ========= Martin Luther King, Jr. Federal Holiday Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA * * * Outlays O * * * ========= ========= ========= Merit Systems Protection Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 805 BA 23 24 25 Spending authority from BA 2 2 2 offsetting collections Outlays (gross) O 25 26 26 --------- --------- --------- Salaries and expenses (gross) BA 25 26 27 O 25 26 26 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Salaries and expenses BA 23 24 25 (net) O 23 24 24 ========= ========= ========= National Advisory Council on the Public Service Federal funds General and Special Funds: National Advisory Council on the Public Service: Appropriation, current 805 BA * 1 --- Outlays O * 1 * Trust funds Gifts and Donations: Appropriation, permanent 805 BA --- * --- Outlays O --- * * ========= ========= ========= National Afro-American History and Culture Commission Federal funds General and Special Funds: National Center for the Study of Afro-American History and Culture: Outlays 503 O * * --- ========= ========= ========= National Archives and Records Administration Federal funds General and Special Funds: Operating expenses: Appropriation, current 804 BA 152 165 190 (A) 3 Spending authority from BA 38 31 28 offsetting collections Outlays (gross) O 266 341 260 (A) 3 --------- --------- --------- Operating expenses (gross) BA 190 199 218 O 266 344 260 --------- --------- --------- Total, offsetting collections -38 -31 -28 --------- --------- --------- Total Operating expenses (net) BA 152 168 190 O 228 313 232 --------- --------- --------- Trust funds National archives gift fund: Appropriation, permanent 804 BA * 1 1 Outlays O 1 1 1 National archives trust fund: Spending authority from 804 BA 15 14 14 offsetting collections Outlays (gross) O 12 14 14 --------- --------- --------- National archives trust fund BA 15 14 14 (gross) O 12 14 14 --------- --------- --------- Total, offsetting collections -15 -14 -14 --------- --------- --------- Total National archives trust BA --- --- --- fund (net) O -4 -1 -1 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 152 168 190 O 228 313 232 --------- --------- --------- Trust funds: (As shown in detail above) BA * 1 1 O -2 * * Deductions for offsetting receipts: Proprietary receipts from the 908 BA/O -* -* -* public --------- --------- --------- Total Trust funds BA * 1 * O -2 -* -* --------- --------- --------- Total National Archives and BA 152 169 190 Records Administration O 225 313 232 ========= ========= ========= National Capital Planning Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 451 BA 5 6 6 Outlays O 5 6 6 ========= ========= ========= National Commission on American Indian, Alaska Native, and Native Hawiian Housing Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 604 BA * * --- Outlays O 1 1 * ========= ========= ========= National Commission on Cost of Higher Education Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 502 BA --- 1 --- Outlays O --- 1 * ========= ========= ========= National Commission on Financial Institutions Reform, Recovery, and Enforcement Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 373 BA 1 --- --- Outlays O * 1 --- ========= ========= ========= National Commission on Independent Higher Education Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 502 BA --- 1 --- Outlays O --- 1 * ========= ========= ========= National Commission on Libraries and Information Science Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 503 BA 1 1 1 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 2 1 1 --------- --------- --------- Salaries and expenses (gross) BA 1 1 1 O 2 1 1 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Salaries and expenses BA 1 1 1 (net) O 1 1 1 --------- --------- --------- White House conference on library and information services: Outlays 503 O 1 * --- Trust funds Contributions: Appropriation, permanent 503 BA * --- --- Outlays O * * --- --------- --------- --------- Total Federal funds National BA 1 1 1 Commission on Libraries and O 1 1 1 Information Science --------- --------- --------- Total Trust funds National BA * --- --- Commission on Libraries and O * * --- Information Science ========= ========= ========= National Commission on Migrant Education Federal funds General and Special Funds: Salaries and expenses: Outlays 501 O 1 * --- ========= ========= ========= National Commission on Responsibilities for Financing Postsecondary Education Federal funds General and Special Funds: National Commission on Responsibilities for Financing Postsecondary Education: Appropriation, current 502 BA --- * --- Spending authority from BA * * --- offsetting collections Outlays (gross) O * * --- --------- --------- --------- National Commission on BA * * --- Responsibilities for Financing O * * --- Postsecondary Education (gross) --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total National Commission on BA --- * --- Responsibilities for Financing O * * --- Postsecondary Education (net) ========= ========= ========= National Commission on Severely Distressed Public Housing Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 604 BA * * --- Outlays O 2 1 --- ========= ========= ========= National Council on Disability Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 506 BA 2 2 2 Outlays O 2 2 2 Trust funds Gifts and donations: Appropriation, permanent 506 BA * --- --- Outlays O * * --- ========= ========= ========= National Credit Union Administration Federal funds Public Enterprise Funds: Operating fund: Spending authority from 373 BA 84 90 96 offsetting collections Outlays (gross) O 85 89 96 --------- --------- --------- Operating fund (gross) BA 84 90 96 O 85 89 96 --------- --------- --------- Total, offsetting collections -84 -90 -96 --------- --------- --------- Total Operating fund (net) BA --- --- --- O 2 -1 * --------- --------- --------- Credit union share insurance fund: Spending authority from 373 BA 598 470 438 offsetting collections Outlays (gross) O 364 268 270 --------- --------- --------- Credit union share insurance BA 598 470 438 fund (gross) O 364 268 270 --------- --------- --------- Total, offsetting collections -598 -470 -438 --------- --------- --------- Total Credit union share BA --- --- --- insurance fund (net) O -233 -202 -168 --------- --------- --------- Central liquidity facility: Spending authority from 373 BA 178 100 100 offsetting collections Outlays (gross) O 65 117 130 Limitation on administrative (1) (1) (1) expenses Limitation on direct loan (600) (600) (600) obligations --------- --------- --------- Central liquidity facility BA 178 100 100 (gross) O 65 117 130 --------- --------- --------- Total, offsetting collections -178 -100 -100 --------- --------- --------- Total Central liquidity BA --- --- --- facility (net) O -114 17 30 --------- --------- --------- Community development credit union revolving loan fund: Spending authority from 373 BA 1 1 1 offsetting collections Outlays (gross) O 2 1 1 --------- --------- --------- Community development credit BA 1 1 1 union revolving loan fund O 2 1 1 (gross) --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Community development BA --- --- --- credit union revolving loan O 1 * * fund (net) --------- --------- --------- Total Federal funds National BA --- --- --- Credit Union Administration O -345 -186 -137 ========= ========= ========= National Endowment for the Arts Federal funds General and Special Funds: National endowment for the arts: Grants and administration: Appropriation, current 503 BA 176 174 175 Spending authority from BA * * * offsetting collections Outlays (gross) O 170 176 174 Outlays for grants to State O (37) (46) (47) and local governments --------- --------- --------- National endowment for the BA 176 175 175 arts (gross) O 170 176 174 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total National endowment for BA 176 174 175 the arts (net) O 170 175 174 --------- --------- --------- Trust funds Gifts and donations (arts): Appropriation, permanent 503 BA * * * Outlays O * * * ========= ========= ========= National Endowment for the Humanities Federal funds General and Special Funds: National endowment for the humanities: Grants and administration: Appropriation, current 503 BA 176 177 177 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 162 187 179 --------- --------- --------- National endowment for the BA 177 178 179 humanities (gross) O 162 187 179 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total National endowment for BA 176 177 177 the humanities (net) O 161 186 178 --------- --------- --------- Trust funds Gifts and donations (humanities): Appropriation, permanent 503 BA 1 * * Outlays O * 1 * ========= ========= ========= Institute of Museum Services Federal funds General and Special Funds: Institute of Museum Services: Grants and administration: Appropriation, current 503 BA 27 29 29 Outlays O 28 26 28 Outlays for grants to State O (7) (6) (7) and local governments Trust funds Gifts and donations: Appropriation, permanent 503 BA * * * Outlays O * * * ========= ========= ========= National Labor Relations Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 505 BA 162 170 171 Spending authority from BA * * * offsetting collections Outlays (gross) O 155 173 172 --------- --------- --------- Salaries and expenses (gross) BA 162 170 171 O 155 173 172 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 162 170 171 (net) O 155 173 172 ========= ========= ========= National Mediation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 505 BA 7 8 8 Outlays O 6 7 7 ========= ========= ========= National Science Foundation Federal funds General and Special Funds: Research and related activities: Appropriation, current 251 BA 1,872 1,859 1,834 (A) 197 (L) 370 Spending authority from BA 100 100 --- offsetting collections Outlays (gross) O 1,828 2,046 1,897 (A) 89 (A) 79 (L) 167 --------- --------- --------- Research and related BA 1,972 2,156 2,205 activities (gross) O 1,828 2,135 2,143 --------- --------- --------- Total, offsetting collections -100 -100 --- --------- --------- --------- Total Research and related BA 1,872 2,056 2,205 activities (net) O 1,728 2,035 2,143 --------- --------- --------- Academic research facilities and instrumentation: Appropriation, current 251 BA 33 50 55 (A) 5 Outlays O 13 44 49 (A) 1 (A) 2 --------- --------- --------- Total Academic research BA 33 55 55 facilities and instrumentation O 13 45 51 --------- --------- --------- Salaries and expenses: Appropriation, current 251 BA 111 111 126 (A) 5 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 108 102 123 (A) 4 (A) 1 --------- --------- --------- Salaries and expenses (gross) BA 112 116 126 O 108 106 124 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 111 116 126 (net) O 108 106 124 --------- --------- --------- National Science Foundation Headquarters Relocation: Appropriation, current 251 BA --- 5 Outlays O --- 4 Office of the Inspector General: Appropriation, current 251 BA 4 4 4 Outlays O 3 5 4 U.S. Polar research programs: Appropriation, current 251 BA 78 158 163 Outlays O 107 150 153 U.S. Antarctic logistical support activities: (Defense-related activities): (Appropriation, current) 054 BA --- 63 65 (Outlays) O --- 31 64 (General science and basic research): (Appropriation, current) 251 BA 10 --- --- (Outlays) O 1 20 * --------- --------- --------- Total U.S. Antarctic BA 10 63 65 logistical support activities O 1 51 64 --------- --------- --------- Education and human resources: Appropriation, current 251 BA 465 488 499 (L) 57 Spending authority from BA 8 125 --- offsetting collections Outlays (gross) O 272 582 471 (L) 9 --------- --------- --------- Education and human resources BA 473 612 556 (gross) O 272 582 479 --------- --------- --------- Total, offsetting collections -8 -125 --- --------- --------- --------- Total Education and human BA 465 488 556 resources (net) O 264 457 479 --------- --------- --------- Critical technologies institute: Appropriation, current 251 BA --- 1 1 Outlays O --- 1 1 Trust funds Donations: Appropriation, permanent 251 BA 18 21 22 Outlays O 25 28 22 --------- --------- --------- Total Federal funds National BA 2,573 2,940 3,180 Science Foundation O 2,224 2,851 3,024 --------- --------- --------- Total Trust funds National BA 18 21 22 Science Foundation O 25 28 22 ========= ========= ========= National Service Initiative Federal funds General and Special Funds: National Service Initiative: Appropriation, current 506 BA (L) 394 Outlays O (L) 103 ========= ========= ========= National Transportation Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 407 BA 35 36 37 Outlays O 36 37 37 ========= ========= ========= Neighborhood Reinvestment Corporation Federal funds General and Special Funds: Payment to the Neighborhood Reinvestment Corporation: Appropriation, current 451 BA 32 28 28 Outlays O 28 30 30 Outlays for grants to State O (15) (11) (10) and local governments ========= ========= ========= Nuclear Regulatory Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 276 BA 509 535 543 Spending authority from BA 5 2 2 offsetting collections Outlays (gross) O 540 529 541 --------- --------- --------- Salaries and expenses (gross) BA 513 537 545 O 540 529 541 --------- --------- --------- Total, offsetting collections -5 -2 -2 --------- --------- --------- Total Salaries and expenses BA 509 535 543 (net) O 536 527 539 --------- --------- --------- Office of Inspector General: Appropriation, current 276 BA 4 5 5 Outlays O 3 4 5 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 512 540 548 O 539 531 544 Deductions for offsetting receipts: Offsetting governmental receipts 276 BA/O -489 -519 -526 --------- --------- --------- Total Nuclear Regulatory BA 23 21 22 Commission O 50 12 18 ========= ========= ========= Nuclear Waste Technical Review Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 271 BA 3 2 2 Outlays O 2 3 3 ========= ========= ========= Occupational Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 7 7 7 Outlays O 7 7 7 ========= ========= ========= Office of Government Ethics Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 805 BA 6 8 8 Spending authority from BA * * * offsetting collections Outlays (gross) O 5 9 8 --------- --------- --------- Salaries and expenses (gross) BA 6 8 8 O 5 9 8 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 6 8 8 (net) O 5 9 8 ========= ========= ========= Office of Navajo and Hopi Indian Relocation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA 26 28 28 Outlays O 31 32 33 ========= ========= ========= Office of Special Counsel Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA 8 8 8 Outlays O 7 8 8 ========= ========= ========= Office of the Nuclear Waste Negotiator Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 271 BA --- 1 Outlays O 2 2 2 ========= ========= ========= Panama Canal Commission Federal funds Public Enterprise Funds: Panama Canal revolving fund: Authority to borrow, permanent 403 BA 12 --- 1 Spending authority from BA 507 545 558 offsetting collections Outlays (gross) O 509 539 556 Limitation on administrative (49) (51) (52) expenses Limitation on program level (510) (530) --- (obligations) --------- --------- --------- Panama Canal revolving fund BA 519 545 559 (gross) O 509 539 556 --------- --------- --------- Total, offsetting collections -507 -545 -558 --------- --------- --------- Total Panama Canal revolving BA 12 --- 1 fund (net) O 3 -6 -3 ========= ========= ========= Pennsylvania Avenue Development Corporation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 451 BA 3 3 3 Outlays O 3 3 3 Public development: Appropriation, current 451 BA 6 5 4 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 50 171 205 --------- --------- --------- Public development (gross) BA 6 5 4 O 50 171 205 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Public development (net) BA 6 5 4 O 50 171 205 --------- --------- --------- Public Enterprise Funds: Land acquisition and development fund: Authority to borrow, current 451 BA --- 6 7 Spending authority from BA 4 3 8 offsetting collections Outlays (gross) O 12 13 15 --------- --------- --------- Land acquisition and BA 4 9 15 development fund (gross) O 12 13 15 --------- --------- --------- Total, offsetting collections -4 -3 -8 --------- --------- --------- Total Land acquisition and BA --- 6 7 development fund (net) O 8 10 7 --------- --------- --------- Trust funds Gifts and donations: Outlays 451 O * --- --- --------- --------- --------- Total Federal funds BA 9 14 14 Pennsylvania Avenue O 60 183 214 Development Corporation --------- --------- --------- Total Trust funds Pennsylvania O * --- --- Avenue Development Corporation ========= ========= ========= Postal Service_Payments to the Postal Service Federal funds General and Special Funds: Payment to the Postal Service fund: Appropriation, current 372 BA 470 122 91 Spending authority from BA 15 29 --- offsetting collections Outlays (gross) O 485 151 91 --------- --------- --------- Payment to the Postal Service BA 485 151 91 fund (gross) O 485 151 91 --------- --------- --------- Total, offsetting collections -15 -29 --- --------- --------- --------- Total Payment to the Postal BA 470 122 91 Service fund (net) O 470 122 91 --------- --------- --------- Payment to the Postal Service fund for nonfunded liabilities: Appropriation, current 372 BA 41 39 39 Outlays O 41 39 39 --------- --------- --------- Total Federal funds Postal BA 511 161 130 Service_Payments to the Postal O 511 161 130 Service ========= ========= ========= Postal Service Federal funds Public Enterprise Funds: Postal Service: Authority to borrow, permanent 372 BA 2,198 4,509 3,320 (J) 1,359 Spending authority from BA 47,419 47,947 50,254 offsetting collections (J) -413 Outlays (gross) O 48,078 49,574 51,415 --------- --------- --------- Postal Service (gross) BA 49,618 52,456 54,520 O 48,078 49,574 51,415 --------- --------- --------- Total, offsetting collections -47,419 -47,947 -50,254 (J) 413 --------- --------- --------- Total Postal Service (net) BA 2,198 4,509 4,679 O 659 1,627 1,574 ========= ========= ========= President's Commission on Catastrophic Nuclear Accidents Federal funds General and Special Funds: Presidential Commission on Catastrophic Nuclear Accidents: Outlays 453 O -* --- --- ========= ========= ========= Railroad Retirement Board Federal funds General and Special Funds: Federal windfall subsidy: Appropriation, current 601 BA 319 294 277 Outlays O 305 294 277 Federal payments to the railroad retirement accounts: Appropriation, current 601 BA * * * Appropriation, permanent BA 3,155 3,085 3,099 (L) 205 Outlays O 3,155 3,086 3,099 (L) 205 --------- --------- --------- Total Federal payments to the BA 3,155 3,085 3,304 railroad retirement accounts O 3,155 3,086 3,304 --------- --------- --------- Special management improvement fund: Appropriation, current 601 BA 3 4 3 Outlays O 3 4 3 Regional rail transportation protective account: Outlays 603 O -* --- --- Trust funds Rail Industry Pension Fund: Appropriation, permanent 601 BA 2,555 2,891 2,949 (L) 227 Spending authority from BA 3 3 3 offsetting collections Outlays (gross) O 2,733 2,891 2,947 Limitation on administration (72) (75) (74) Limitation on the Office of (6) (7) (7) Inspector General --------- --------- --------- Rail Industry Pension Fund BA 2,559 2,894 3,180 (gross) O 2,733 2,891 2,947 --------- --------- --------- Total, offsetting collections -3 -3 -3 --------- --------- --------- Total Rail Industry Pension BA 2,555 2,891 3,176 Fund (net) O 2,730 2,887 2,944 --------- --------- --------- Supplemental Annuity Pension Fund: Appropriation, permanent 601 BA 100 100 96 Outlays O 102 100 96 Railroad social security equivalent benefit account: Appropriation, permanent 601 BA 7,680 7,975 8,127 Outlays O 7,596 7,902 7,992 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 3,478 3,383 3,585 O 3,463 3,383 3,585 --------- --------- --------- Trust funds: (As shown in detail above) BA 10,335 10,965 11,400 O 10,428 10,889 11,032 Deductions for offsetting receipts: off-budget accounts 601 BA/O -3,206 -3,445 -3,573 --------- --------- --------- Total Trust funds BA 7,129 7,520 7,827 O 7,221 7,444 7,459 --------- --------- --------- Interfund transactions 601 BA/O -5,918 -6,000 -6,216 --------- --------- --------- Total Railroad Retirement BA 4,689 4,903 5,196 Board O 4,767 4,828 4,827 ========= ========= ========= Resolution Trust Corporation Federal funds General and Special Funds: Office of Inspector General: Appropriation, current 373 BA 30 34 35 Outlays O 19 32 34 Public Enterprise Funds: RTC revolving fund: Appropriation, current 373 BA 25,000 28,000 --- Spending authority from BA 49,965 34,370 27,515 offsetting collections Outlays (gross) O 41,012 30,430 23,191 --------- --------- --------- RTC revolving fund (gross) BA 74,965 62,370 27,515 O 41,012 30,430 23,191 --------- --------- --------- Total, offsetting collections -49,965 -34,370 -27,515 --------- --------- --------- Total RTC revolving fund (net) BA 25,000 28,000 --- O -8,953 -3,940 -4,324 --------- --------- --------- Total Federal funds Resolution BA 25,030 28,034 35 Trust Corporation O -8,934 -3,907 -4,290 ========= ========= ========= Securities and Exchange Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 157 127 255 (J) 17 Spending authority from BA 112 129 * offsetting collections Outlays (gross) O 229 256 245 (J) 17 --------- --------- --------- Salaries and expenses (gross) BA 269 257 272 O 229 256 262 --------- --------- --------- Total, offsetting collections -112 -129 -* --------- --------- --------- Total Salaries and expenses BA 157 127 272 (net) O 117 127 262 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 157 127 272 O 117 127 262 Deductions for offsetting receipts: Offsetting governmental receipts 376 BA/O --- --- -198 (J) -17 --------- --------- --------- Total Securities and Exchange BA 157 127 58 Commission O 117 127 48 ========= ========= ========= Selective Service System Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 054 BA 27 29 29 Spending authority from BA --- * * offsetting collections Outlays (gross) O 24 27 28 --------- --------- --------- Salaries and expenses (gross) BA 27 29 29 O 24 27 28 --------- --------- --------- Total, offsetting collections --- -* -* --------- --------- --------- Total Salaries and expenses BA 27 29 29 (net) O 24 27 28 ========= ========= ========= Smithsonian Institution Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 503 BA 281 296 300 Spending authority from BA * * * offsetting collections Outlays (gross) O 269 315 302 --------- --------- --------- Salaries and expenses (gross) BA 281 296 300 O 269 315 302 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 281 296 300 (net) O 269 314 302 --------- --------- --------- Museum programs and related research (special foreign currency program): Outlays 503 O * 1 1 Construction and improvements, National Zoological Park: Appropriation, current 503 BA 8 8 5 Outlays O 8 5 7 Repair and restoration of buildings: Appropriation, current 503 BA 24 24 24 Outlays O 38 16 27 Construction: Appropriation, current 503 BA 19 17 10 Outlays O 5 13 18 Salaries and expenses, National Gallery of Art: Appropriation, current 503 BA 49 51 51 Outlays O 49 52 52 Repair, restoration, and renovation of buildings: Appropriation, current 503 BA 4 4 3 Outlays O 3 5 3 Salaries and expenses, Woodrow Wilson International Center for Scholars: Appropriation, current 503 BA 6 6 6 Outlays O 6 6 6 Payment to the endowment challenge fund: Outlays 503 O * --- --- Trust funds Canal Zone biological area fund: Appropriation, permanent 503 BA * * * Outlays O * * * --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 390 405 400 O 378 412 415 --------- --------- --------- Trust funds: (As shown in detail above) BA * * * O * * * --------- --------- --------- Interfund transactions 803 BA/O --- -* -* --------- --------- --------- Total Smithsonian Institution BA 390 405 400 O 378 412 415 ========= ========= ========= State Justice Institute Federal funds General and Special Funds: State Justice Institute: Salaries and expenses: Appropriation, current 752 BA 14 14 --- Outlays O 13 14 11 Outlays for grants to State O (11) (12) (11) and local governments ========= ========= ========= Susquehanna River Basin Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 301 BA * * * Outlays O * * * Contribution to Susquehanna River Basin Commission: Appropriation, current 301 BA * * * Outlays O * * * --------- --------- --------- Total Federal funds BA 1 1 1 Susquehanna River Basin O 1 1 1 Commission ========= ========= ========= Tennessee Valley Authority Federal funds Public Enterprise Funds: Tennessee Valley Authority fund: (Energy supply): (Authority to borrow, 271 BA 2,283 1,499 972 permanent) (Spending authority from BA 5,766 5,438 5,510 offsetting collections) (Outlays) (gross) O 7,012 6,642 6,339 (Outlays for grants to State O (241) (237) (249) and local governments) --------- --------- --------- Tennessee Valley Authority BA 8,049 6,937 6,482 fund (gross) O 7,012 6,642 6,339 --------- --------- --------- Total, offsetting collections -5,638 -5,416 -5,504 --------- --------- --------- Total (Energy supply) (net) BA 2,411 1,521 978 O 1,374 1,226 835 --------- --------- --------- (Area and regional development): (Appropriation, current) 452 BA 135 135 139 (Spending authority from BA 122 101 102 offsetting collections) (Outlays) (gross) O 217 239 235 --------- --------- --------- Tennessee Valley Authority BA 2,668 1,757 1,219 fund (gross) O 1,591 1,465 1,070 --------- --------- --------- Total, offsetting collections -122 -101 -102 --------- --------- --------- Total (Area and regional BA 135 135 139 development) (net) O 95 138 133 --------- --------- --------- Total Tennessee Valley BA 2,546 1,656 1,117 Authority fund O 1,469 1,364 968 --------- --------- --------- Total Federal funds Tennessee BA 2,546 1,656 1,117 Valley Authority O 1,469 1,364 968 ========= ========= ========= Thomas Jefferson Commemoration Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 808 BA --- * * Outlays O --- * * ========= ========= ========= United Mine Workers of America Benefit Funds Trust funds United mine workers of America combined benefit fund: Appropriation, permanent 551 BA --- 206 291 Outlays O --- 206 291 United mine workers of America 1992 benefit plan: Appropriation, permanent 551 BA --- 1 1 Outlays O --- 1 1 --------- --------- --------- Total Trust funds United Mine BA --- 207 292 Workers of America Benefit O --- 207 292 Funds ========= ========= ========= United States Enrichment Corporation Fund Federal funds Public Enterprise Funds: United States Enrichment Corporation Fund: Spending authority from 271 BA --- 366 1,538 offsetting collections Outlays (gross) O --- 352 994 --------- --------- --------- United States Enrichment BA --- 366 1,538 Corporation Fund (gross) O --- 352 994 --------- --------- --------- Total, offsetting collections --- -366 -1,538 --------- --------- --------- Total United States Enrichment BA --- --- --- Corporation Fund (net) O --- -13 -544 ========= ========= ========= United States Holocaust Memorial Council Federal funds General and Special Funds: Holocaust Memorial Council: Appropriation, current 808 BA 11 21 22 Outlays O 8 20 21 ========= ========= ========= United States Information Agency Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 154 BA 697 742 773 Spending authority from BA 19 21 17 offsetting collections Outlays (gross) O 709 751 780 --------- --------- --------- Salaries and expenses (gross) BA 716 763 790 O 709 751 780 --------- --------- --------- Total, offsetting collections -19 -21 -17 --------- --------- --------- Total Salaries and expenses BA 697 742 773 (net) O 690 730 763 --------- --------- --------- Office of the Inspector General: Appropriation, current 154 BA 4 4 4 Outlays O 4 4 4 Salaries and expenses (special foreign currency program): Outlays 154 O --- * --- Educational and cultural exchange programs: Appropriation, current 154 BA 194 243 243 Spending authority from BA 18 16 16 offsetting collections Outlays (gross) O 187 234 259 --------- --------- --------- Educational and cultural BA 213 259 259 exchange programs (gross) O 187 234 259 --------- --------- --------- Total, offsetting collections -18 -16 -16 --------- --------- --------- Total Educational and cultural BA 194 243 243 exchange programs (net) O 169 219 243 --------- --------- --------- National Endowment for Democracy: Appropriation, current 154 BA 28 30 50 Outlays O 24 29 39 Broadcasting to Cuba: Appropriation, current 154 BA 37 29 28 Outlays O 33 30 28 East West Center: Appropriation, current 154 BA 24 26 26 Outlays O 24 27 26 North/South Center: Appropriation, current 154 BA 5 9 --- Outlays O --- 7 5 Russian far east technical assistance center: Appropriation, current 154 BA --- 2 --- Outlays O --- 2 --- Radio construction: Appropriation, current 154 BA 98 104 104 (A) 125 Outlays O 111 105 102 (A) 1 (A) 14 --------- --------- --------- Total Radio construction BA 98 229 104 O 111 106 116 --------- --------- --------- Payment to the Eisenhower Exchange Fellowship Program Trust Fund: Appropriation, current 154 BA 5 --- --- Outlays O 5 --- --- Trust funds Eisenhower exchange fellowship program trust fund: Appropriation, current 154 BA * * * Outlays O * * * Eastern europe student exchange endowment fund: Appropriation, permanent 154 BA 1 --- --- Outlays O --- * 1 Israeli Arab scholarship program: Appropriation, current 154 BA --- * * Outlays O --- * * Foreign service national separation liability trust fund: Appropriation, permanent 602 BA 3 11 3 Outlays O 1 2 2 Miscellaneous trust funds: Appropriation, permanent 154 BA 3 1 1 Outlays O 5 1 1 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 1,093 1,314 1,228 O 1,060 1,154 1,225 --------- --------- --------- Trust funds: (As shown in detail above) BA 8 12 4 O 6 4 4 Deductions for offsetting receipts: Proprietary receipts from the 154 BA/O -2 -* -* public --------- --------- --------- Total Trust funds BA 5 12 4 O 4 4 4 --------- --------- --------- Interfund transactions 154 BA/O -11 --- --- 602 BA/O -3 -11 -3 --------- --------- --------- Total United States BA 1,084 1,315 1,230 Information Agency O 1,050 1,147 1,226 ========= ========= ========= United States Institute of Peace Federal funds General and Special Funds: Operating expenses: Appropriation, current 153 BA 11 11 11 Outlays O 11 11 11 ========= ========= ========= Washington Metropolitan Area Transit Authority Federal funds General and Special Funds: Interest payments: Appropriation, current 401 BA 52 52 52 Outlays O 53 52 52 Outlays for grants to State O (53) (52) (52) and local governments ========= ========= ========= Summary On-Budget Federal funds: (As shown in detail above) BA 57,159 65,541 29,142 O 17,475 19,458 23,591 Deductions for offsetting receipts: Proprietary receipts from the 155 BA/O --- -26 -52 public 376 BA/O -51 -47 -47 403 BA/O --- --- -* 803 BA/O -24 -29 -31 806 BA/O -325 -24 -22 Offsetting governmental receipts 276 BA/O -489 -519 -526 376 BA/O --- --- -198 (J) -17 453 BA/O --- -10 -12 --------- --------- --------- Total Federal funds BA 56,270 64,886 28,238 O 16,586 18,803 22,688 --------- --------- --------- Trust funds: (As shown in detail above) BA 10,375 11,446 11,741 O 10,471 11,275 11,375 Deductions for offsetting receipts: off-budget accounts 601 BA/O -3,206 -3,445 -3,573 Proprietary receipts from the 154 BA/O -2 -* -* public 351 BA/O --- -202 -4 452 BA/O -2 -2 -2 808 BA/O -* --- --- 908 BA/O -* -* -* --------- --------- --------- Total Trust funds BA 7,164 7,797 8,162 O 7,260 7,625 7,796 --------- --------- --------- Interfund transactions 154 BA/O -11 --- --- 452 BA/O -2 -2 -2 601 BA/O -5,918 -6,000 -6,216 602 BA/O -3 -11 -3 803 BA/O --- -* -* Total Other Independent BA 57,500 66,670 30,179 Agencies (on-budget) O 17,913 20,415 24,262 --------- --------- --------- Off-Budget Federal funds: (As shown in detail above) BA 2,198 4,509 4,679 O 659 1,627 1,574 Total Other Independent BA 2,198 4,509 4,679 Agencies (off-budget) O 659 1,627 1,574 --------- --------- --------- Total Other Independent BA 59,698 71,178 34,858 Agencies O 18,572 22,042 25,836 Allowances (In millions of dollars) Allowances for: Federal funds General and Special Funds: Adjustment to continue certain accounts at baseline levels: Appropriation, current BA --- -838 Outlays O --- -747 Contingencies for: Relatively uncontrollable programs: Appropriation, current BA --- 0 Outlays O --- 0 Other requirements: Appropriation, current BA --- 0 Outlays O --- 0 --------- --------- --------- Total Federal funds Allowances BA --- --- -838 for O --- --- -747 ========= ========= ========= Summary Federal funds: Total Allowances BA --- --- -838 O --- --- -747 ---------------------------------------------------------------------------- Totals (In millions of dollars) ---------------------------------------------------------------------- 1992 1993 1994 Account actual estimate estimate ---------------------------------------------------------------------- Budget Totals Federal funds: (As shown in detail above)....... BA 1,140,589 1,194,234 1,154,259 O 1,080,212 1,140,381 1,160,764 Deductions for offsetting receipts: (As shown in detail above): Intrafund transactions......... BA/O -18,617 -14,465 -13,616 Proprietary receipts from the public........................ BA/O -11,002 -11,248 -12,488 B -397 J -7 Offsetting governmental receipts...................... BA/O -6,855 -2,227 -2,476 B 18 J -17 (Undistributed by agency): Interfund transactions: Other interest............. 908 BA/O -* ......... -848 Rents and royalties on the Outer Continental Shelf... 953 BA/O -2,498 -2,299 -2,758 ----------------------------- Total deductions............... BA/O -38,972 -30,238 -32,590 ----------------------------- Federal fund totals............ BA 1,101,617 1,163,996 1,121,669 O 1,041,240 1,110,143 1,128,174 ----------------------------- Trust funds: (As shown in detail above)....... BA 304,964 313,157 322,597 O 283,051 305,866 318,903 Deductions for offsetting receipts: (As shown in detail above): Intrafund transactions......... BA/O -1 -1 -1 Intrafund transactions from off-budget accounts........... BA/O -3,206 -3,445 -3,573 Proprietary receipts from the public.................... BA/O -27,324 -29,841 -31,895 B 12 (Undistributed by agency): Off-budget under current law; Employer share, employee retirement (on-budget)... 951 BA/O -5,173 -5,429 -5,778 ----------------------------- Total deductions............... BA/O -35,706 -38,715 -41,235 ----------------------------- Trust fund totals.............. BA 269,258 274,441 281,362 O 247,345 267,151 277,668 ----------------------------- Interfund transactions (-): Interest received by on- budget trust funds......... 902 BA/O -54,193 -54,834 -6,484 J -120 Employer share, employee retirement (on-budget)..... 951 BA/O -25,507 -23,065 -22,532 J 254 Applied by agency above.......... BA/O -80,364 -98,985 -91,064 ----------------------------- Total interfund transactions... BA/O -160,064 -176,884 -169,947 ----------------------------- Budget totals (D).............. BA 1,210,811 1,261,553 1,233,084 O 1,128,521 1,200,409 1,235,895 ----------------------------------------------------------------------- Off-Budget Totals Federal funds: (As shown in detail above)....... BA 2,198 4,509 4,679 O 659 1,627 1,574 Trust funds: (As shown in detail above)....... BA 289,531 306,670 322,274 O 287,585 304,905 320,668 Deductions for offsetting receipts: (As shown in detail above): Proprietary receipts from the public.................... BA/O -* ......... ......... ----------------------------- Total deductions.............. BA/O -* ......... ......... ----------------------------- Federal fund totals........... BA 2,198 4,509 4,679 O 659 1,627 1,574 ----------------------------- Trust funds: (As shown in detail above)....... BA 289,531 306,670 322,274 O 287,585 304,905 320,668 Deductions for offsetting receipts: (As shown in detail above): Proprietary receipts from the public.................... BA/O -* ......... ......... (Undistributed by agency) Total deductions............... BA/O -* ......... ......... ----------------------------- Trust fund totals.............. BA 289,531 306,670 322,274 O 287,585 304,905 320,668 ----------------------------- Interfund transactions (-): Interest received by off- budget trust funds......... 903 BA/O -23,637 -26,967 -29,542 Employer share, employee retirement (off-budget).... 952 BA/O -6,101 -6,373 -6,731 Applied by agency above.......... BA/O -6,166 -5,963 -6,547 ----------------------------- Total interfund transactions... BA/O -35,905 -39,302 -42,819 ----------------------------- Off-Budget totals (D).......... BA 255,824 271,876 284,133 O 252,339 267,230 279,423 ============================= Federal Government totals (D).. BA 1,466,635 1,533,429 1,517,217 O 1,380,860 1,467,639 1,515,318 ---------------------------------------------------------------------- Federal Government Totals (In millions of dollars) ----------------------------------------------------------------------- 1993 1994 -------------------- ------------------- BA Outlays BA Outlays ----------------------------------------------------------------------- Federal funds: Enacted, pending and initial requests: Appropriations............. 1,181,800 1,132,913 1,139,506 1,153,122 Proposed in this budget: Investment proposal (L).... ......... ......... 17,899 6,451 Stimulus and other supple- mental proposals (A)...... 17,145 9,135 8 3,779 Rescission proposal (H)...... -180 -18 ......... -60 To be proposed separately: Legislative Proposals: Subject to PAYGO (B)..... -21 -21 -9 -138 Not subject to PAYGO (J). ......... ......... 1,534 -817 Deductions for offsetting receipts.................. -30,238 -30,238 -32,186 -32,186 Subject to PAYGO (B)....... ......... .......... -379 -379 Not subject to PAYGO (J)... ........ .......... -24 -24 --------------------------------------- Total Federal funds........ 1,168,505 1,111,770 1,126,348 1,129,748 ======================================= Trust funds: Enacted, pending and initial requests: Appropriations............. 616,302 606,887 644,391 637,113 Proposed in this budget: Investment proposal (L).... ......... ......... 817 775 Stimulus and other supple- mental proposals (A)...... 171 531 ......... 2,008 To be proposed separately: Legislative Proposals: Subject to PAYGO (B)..... 3,354 3,354 -388 -384 Not subject to PAYGO (J). ......... ......... 50 60 Deductions for offsetting receipts.................. -38,715 -38,715 -41,247 -41,247 Subject to PAYGO (B)..... ......... ......... 12 12 --------------------------------------- Total Trust funds.......... 581,111 572,056 603,636 598,336 ======================================= Interfund transactions (-). -216,187 -216,187 -212,767 -212,767 ======================================= Federal Government totals.. 1,533,429 1,467,639 1,517,217 1,515,318 ----------------------------------------------------------------------- A Stimulus and other supplemental proposals. B Legislative proposal, subject to PAYGO. H Rescission proposal. J Legislative proposal, not subject to PAYGO. L Investment proposal. P The appropriation language for this program specifies a limitation that applies to direct and guaranteed loans in total.