[Analytical Perspectives]
[Federal Programs by Agency and Account]
[27. Federal Programs by Agency and Account]
[From the U.S. Government Printing Office, www.gpo.gov]
This section includes 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.
========================================================================
[[Page 385]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Legislative Branch
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, permanent.............. 801 BA 18 17 17
Outlays............................... O 18 17 17
Salaries, officers and employees:
Appropriation, current................ 801 BA 63 70 76
Outlays............................... O 63 70 76
Office of the Legislative Counsel of the Senate:
Appropriation, current................ 801 BA 3 3 3
Outlays............................... O 3 3 3
Senate policy committees:
Appropriation, current................ 801 BA 2 2 2
Outlays............................... O 2 2 2
Inquiries and investigations:
Appropriation, current................ 801 BA 73 66 71
Outlays............................... O 64 66 71
Miscellaneous items:
Appropriation, current................ 801 BA 8 7 7
Outlays............................... O 8 7 7
Senators' official personnel and office expense account:
Appropriation, current................ 801 BA 208 204 226
Outlays............................... O 201 204 226
Secretary of the Senate:
Appropriation, current................ 801 BA 9 1 1
Outlays............................... O 1 1 1
Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, current................ 801 BA 75 61 66
Outlays............................... O 67 62 66
Official mail costs:
Appropriation, current................ 801 BA 3 11 37
Outlays............................... O 8 11 37
Settlement and awards reserve, Senate:
Appropriation, current................ 801 BA 1 1 1
Outlays............................... O 1 1 1
Congressional use of foreign currency, Senate:
Appropriation, permanent.............. 801 BA 3 2 2
Outlays............................... O 1 2 2
Senate items:
Appropriation, current................ 801 BA 2 2 1
Outlays............................... O 2 2 1
Public Enterprise Funds:
Senate revolving funds:
Spending authority from offsetting
collections.......................... 801 BA 3 2 2
Outlays............................... O 3 2 2
--------------------------------------
Total, offsetting collections......... -3 -2 -2
--------------------------------------
Total Senate revolving funds (net)...... BA
O ...........
........... ...........
........... ...........
...........
--------------------------------------
Total Federal funds Senate.............. BA
O 468
439 447
448 510
510
======================================
House of Representatives
Federal funds
General and Special Funds:
Compensation of Members and related administrative expenses:
Appropriation, permanent.............. 801 BA 79 76 78
Outlays............................... O 73 76 78
Salaries and expenses:
Appropriation, current................ 801 BA 728 671 731
Outlays............................... O 648 674 729
Congressional use of foreign currency, House of Representatives:
Appropriation, permanent.............. 801 BA 5 3 3
Outlays............................... O 2 3 3
--------------------------------------
Total Federal funds House of
Representatives........................ BA
O 812
723 750
753 812
810
======================================
Joint Items
Federal funds
General and Special Funds:
Capitol guide service and special services office:
Appropriation, current................ 801 BA 2 2 2
Outlays............................... O 2 2 2
Joint Economic Committee:
Appropriation, current................ 801 BA 4 3 3
Outlays............................... O 4 3 3
Joint Committee on Printing:
Appropriation, current................ 801 BA 1 1 1
Outlays............................... O 1 1 1
Joint Committee on Taxation:
Appropriation, current................ 801 BA 6 5 8
Outlays............................... O 5 5 6
Office of the Attending Physician:
Appropriation, current................ 801 BA 1 1 1
Outlays............................... O 1 1 1
General expenses, Capitol police:
Appropriation, current................ 801 BA 2 6 8
Outlays............................... O 2 4 7
Salaries, Capitol Police:
Appropriation, current................ 801 BA 69 70 76
Outlays............................... O 64 70 76
--------------------------------------
Total Federal funds Joint Items......... BA
O 85
79 88
86 99
96
======================================
Office of Compliance
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 801 BA ........... 3 3
Outlays............................... O ........... 3 3
======================================
Office of Technology Assessment
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 801 BA 21 4 ...........
Reappropriation....................... BA ........... 2 ...........
Outlays............................... O 23 8 ...........
--------------------------------------
Total Salaries and expenses............. BA
O 21
23 6
8 ...........
...........
======================================
Congressional Budget Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 801 BA 23 24 25
Outlays............................... O 21 24 25
======================================
[[Page 386]]
Architect of the Capitol
Federal funds
General and Special Funds:
Office of the Architect of the Capitol: Salaries:
Appropriation, current................ 801 BA 9 9 9
Outlays............................... O 9 9 9
Capitol buildings:
Appropriation, current................ 801 BA 23 23 24
Outlays............................... O 25 37 25
Capitol grounds:
Appropriation, current................ 801 BA 5 5 5
Outlays............................... O 5 5 5
Capitol complex security enhancements:
Appropriation, current................ 801 BA ........... -4 ...........
West central front of the Capitol:
Appropriation, current................ 801 BA -4 ........... ...........
Senate office buildings:
Appropriation, current................ 801 BA 47 42 40
Outlays............................... O 44 53 40
House office buildings:
Appropriation, current................ 801 BA 41 33 33
Outlays............................... O 34 42 33
Capitol power plant:
Appropriation, current................ 801 BA 32 32 31
Spending authority from offsetting
collections.......................... BA 3 4 4
Outlays............................... O 32 36 33
--------------------------------------
Capitol power plant (gross)............. BA
O 35
32 36
36 35
33
--------------------------------------
Total, offsetting collections......... -3 -4 -4
--------------------------------------
Total Capitol power plant (net)......... BA
O 32
29 32
32 31
29
--------------------------------------
Structural and mechanical care, Library buildings and grounds:
Appropriation, current................ 801 BA 12 13 9
Outlays............................... O 11 28 10
Intragovernmental Funds:
Judiciary office building development and operations fund:
Spending authority from offsetting
collections.......................... 801 BA 20 21 21
Outlays............................... O 27 21 21
--------------------------------------
Judiciary office building development
and operations fund (gross)............ BA
O 20
27 21
21 21
21
--------------------------------------
Total, offsetting collections......... -21 -22 -22
--------------------------------------
Total Judiciary office building
development and operations fund (net).. BA
O -1
6 -1
-1 -1
-1
--------------------------------------
Total Federal funds Architect of the
Capitol................................ BA
O 164
163 152
205 150
150
======================================
Botanic Garden
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 801 BA 7 3 3
Outlays............................... O 6 4 3
Trust funds
Gifts and donations:
Appropriation, permanent.............. 801 BA ........... 2 2
Outlays............................... O ........... 2 2
======================================
Library of Congress
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 503 BA 202 204 218
Spending authority from offsetting
collections.......................... BA 79 99 108
Outlays............................... O 275 291 312
--------------------------------------
Salaries and expenses (gross)........... BA
O 281
275 303
291 326
312
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -2 ........... ...........
Total, offsetting collections......... -77 -99 -108
--------------------------------------
Total Salaries and expenses (net)....... BA
O 202
198 204
192 218
204
--------------------------------------
Copyright Office: Salaries and expenses:
Appropriation, current................ 376 BA 10 11 12
Spending authority from offsetting
collections.......................... BA 17 20 21
Outlays............................... O 26 31 33
--------------------------------------
Copyright Office (gross)................ BA
O 27
26 31
31 33
33
--------------------------------------
Total, offsetting collections......... -17 -20 -21
--------------------------------------
Total Copyright Office (net)............ BA
O 10
9 11
11 12
12
--------------------------------------
Congressional Research Service: Salaries and expenses:
Appropriation, current................ 801 BA 60 60 63
Outlays............................... O 57 58 63
--------------------------------------
Congressional Research Service (gross).. BA
O 60
57 60
58 63
63
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 1 ........... ...........
Total, offsetting collections......... -1 ........... ...........
--------------------------------------
Total Congressional Research Service
(net).................................. BA
O 60
56 60
58 63
63
--------------------------------------
Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, current................ 503 BA 45 45 46
Outlays............................... O 39 46 46
Furniture and furnishings:
Appropriation, current................ 503 BA 6 5 5
Outlays............................... O 4 5 6
Payments to copyright owners:
Appropriation, permanent.............. 376 BA 196 204 209
Outlays............................... O 316 300 300
Trust funds
Gift and trust fund accounts:
Appropriation, permanent.............. 503 BA 25 27 28
Outlays............................... O 15 19 22
--------------------------------------
Total Federal funds Library of Congress. BA
O 519
622 529
612 553
631
--------------------------------------
Total Trust funds Library of Congress... BA
O 25
15 27
19 28
22
======================================
[[Page 387]]
Government Printing Office
Federal funds
General and Special Funds:
Congressional printing and binding:
Appropriation, current................ 801 BA 85 84 84
Outlays............................... O 74 84 84
Office of Superintendent of Documents: Salaries and expenses:
Appropriation, current................ 808 BA 32 30 31
Outlays............................... O 27 32 31
Intragovernmental Funds:
Government Printing Office revolving fund:
Spending authority from offsetting
collections.......................... 808 BA 861 916 913
Outlays............................... O 879 925 909
--------------------------------------
Government Printing Office revolving
fund (gross)........................... BA
O 861
879 916
925 913
909
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 2 -10 -2
Total, offsetting collections......... -863 -906 -911
--------------------------------------
Total Government Printing Office
revolving fund (net)................... BA
O ...........
16 ...........
19 ...........
-2
--------------------------------------
Total Federal funds Government Printing
Office................................. BA
O 117
117 114
135 115
113
======================================
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 801 BA 441 375 372
Spending authority from offsetting
collections.......................... BA 7 8 6
Outlays............................... O 421 393 381
--------------------------------------
Salaries and expenses (gross)........... BA
O 448
421 383
393 378
381
--------------------------------------
Total, offsetting collections......... -7 -8 -6
--------------------------------------
Total Salaries and expenses (net)....... BA
O 441
414 375
385 372
375
======================================
United States Tax Court
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 752 BA 34 33 34
Outlays............................... O 31 33 34
Trust funds
Tax Court judges survivors annuity fund:
Appropriation, permanent.............. 602 BA 1 1 1
======================================
Other Legislative Branch Agencies
Legislative Branch Boards and Commissions
Federal funds
General and Special Funds:
Prospective Payment Assessment Commission:
Spending authority from offsetting
collections.......................... 551 BA 5 3 4
Outlays............................... O 4 3 4
--------------------------------------
Total, offsetting collections......... -5 -3 -4
--------------------------------------
Total Prospective Payment Assessment
Commission (net)....................... BA
O ...........
-1 ...........
........... ...........
...........
--------------------------------------
Physician Payment Review Commission:
Spending authority from offsetting
collections.......................... 801 BA 4 3 4
Outlays............................... O 4 5 4
--------------------------------------
Total, offsetting collections......... -4 -3 -4
--------------------------------------
Total Physician Payment Review
Commission (net)....................... BA
O ...........
........... ...........
2 ...........
...........
--------------------------------------
Other Legislative Branch Boards and Commissions
(Legislative functions):
(Appropriation, current).............. 801 BA 4 3 4
(Outlays)............................. O 2 4 4
Trust funds
U.S. Capitol preservation commission:
Appropriation, permanent.............. 801 BA 6 1 1
Outlays............................... O ........... 1 1
John C. Stennis Center for Public Service Development trust fund:
Appropriation, permanent.............. 801 BA 1 1 1
Outlays............................... O ........... 1 1
--------------------------------------
Total Federal funds Legislative Branch
Boards and Commissions................. BA
O 4
1 3
6 4
4
--------------------------------------
Total Trust funds Legislative Branch
Boards and Commissions................. BA
O 7
........... 2
2 2
2
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 2,695 2,527 2,680
O 2,639 2,702 2,754
Deductions for offsetting receipts:
Intrafund transactions.................. 908 BA/O -17 -19 -19
--------------------------------------
Total Federal funds..................... BA
O 2,678
2,622 2,508
2,683 2,661
2,735
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 33 32 33
O 15 23 26
Deductions for offsetting receipts:
Proprietary receipts from the public.... 503
801 BA/O
BA/O -7
-5 -9
-2 -9
...........
--------------------------------------
Total Trust funds....................... BA
O 21
3 21
12 24
17
--------------------------------------
Total Legislative Branch................ BA
O 2,699
2,625 2,529
2,695 2,685
2,752
----------------------------------------------------------------------------------------------------------------
[[Page 388]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
The Judiciary
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 752 BA 24 26 27
Outlays............................... O 23 25 27
Care of the buildings and grounds:
Appropriation, current................ 752 BA 3 3 3
Outlays............................... O 3 3 3
--------------------------------------
Total Federal funds Supreme Court of the
United States.......................... BA
O 27
26 29
28 30
30
======================================
United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 752 BA 13 14 16
Outlays............................... O 14 14 16
======================================
United States Court of International Trade
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 752 BA 11 11 11
Outlays............................... O 10 11 11
======================================
Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 752 BA 2,340 2,433 2,747
Spending authority from offsetting
collections.......................... BA 41 216 97
Outlays............................... O 2,355 2,656 2,829
--------------------------------------
Salaries and expenses (gross)........... BA
O 2,381
2,355 2,649
2,656 2,844
2,829
--------------------------------------
Total, offsetting collections......... -41 -216 -97
--------------------------------------
Total Salaries and expenses (net)....... BA
O 2,340
2,314 2,433
2,440 2,747
2,732
--------------------------------------
Defender services:
Appropriation, current................ 752 BA 240 267 319
Spending authority from offsetting
collections.......................... BA ........... 26 ...........
Outlays............................... O 276 296 318
--------------------------------------
Defender services (gross)............... BA
O 240
276 293
296 319
318
--------------------------------------
Total, offsetting collections......... ........... -26 ...........
--------------------------------------
Total Defender services (net)........... BA
O 240
276 267
270 319
318
--------------------------------------
Fees of jurors and commissioners:
Appropriation, current................ 752 BA 54 59 68
Outlays............................... O 65 65 68
Court security:
Appropriation, current................ 752 BA 114 102 132
Outlays............................... O 97 145 132
Judiciary filiing fees:
Appropriation, permanent.............. 752 BA 57 60 63
Outlays............................... O ........... 214 63
Registry administration:
Appropriation, permanent.............. 752 BA 4 5 5
Outlays............................... O 4 5 5
Judiciary automation fund:
Appropriation, permanent.............. 752 BA 107 154 85
Outlays............................... O 116 134 128
National Fine Center:
Appropriation, permanent.............. 752 BA 6 3 3
Outlays............................... O 3 4 4
--------------------------------------
Total Federal funds Courts of Appeals,
District Courts, and other Judicial
Services............................... BA
O 2,922
2,875 3,083
3,277 3,422
3,450
======================================
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 752 BA 48 48 54
Spending authority from offsetting
collections.......................... BA 30 39 33
Outlays............................... O 79 87 87
--------------------------------------
Salaries and expenses (gross)........... BA
O 78
79 87
87 87
87
--------------------------------------
Total, offsetting collections......... -30 -39 -33
--------------------------------------
Total Salaries and expenses (net)....... BA
O 48
49 48
48 54
54
======================================
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 752 BA 19 18 20
Outlays............................... O 18 18 20
Trust funds
Gifts and donations, Federal Judicial Center Foundation:
Appropriation, permanent.............. 752 BA 1 ........... ...........
Outlays............................... O 1 ........... ...........
======================================
Judicial Retirement Funds
Federal funds
General and Special Funds:
Payment to judiciary trust funds:
Appropriation, current................ 752 BA 28 33 30
Outlays............................... O 28 33 30
Trust funds
Judicial officers' retirement fund:
Appropriation, permanent.............. 602 BA 24 29 28
Outlays............................... O 8 9 12
Judicial survivors' annuities fund:
Appropriation, permanent.............. 602 BA 31 33 35
Outlays............................... O 8 8 9
Claims court judges retirement fund:
Appropriation, permanent.............. 602 BA 1 2 2
Outlays............................... O 1 ........... ...........
--------------------------------------
Total Federal funds Judicial Retirement
Funds.................................. BA
O 28
28 33
33 30
30
--------------------------------------
Total Trust funds Judicial Retirement
Funds.................................. BA
O 56
17 64
17 65
21
======================================
[[Page 389]]
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 752 BA 9 8 9
Outlays............................... O 8 9 9
======================================
Violent Crime Reduction Programs
Federal funds
General and Special Funds:
Violent crime reduction programs:
Appropriation, current................ 752 BA ........... 30 35
Outlays............................... O ........... 29 35
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 3,077 3,274 3,627
O 3,028 3,467 3,655
Deductions for offsetting receipts:
Intrafund transactions.................. 752 BA/O -102 -148 -79
Proprietary receipts from the public.... 752 BA/O -5 -6 -6
--------------------------------------
Total Federal funds..................... BA
O 2,970
2,921 3,120
3,313 3,542
3,570
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 57 64 65
O 18 17 21
--------------------------------------
Interfund transactions...................... 752 BA/O -29 -33 -30
--------------------------------------
Total The Judiciary..................... BA
O 2,998
2,910 3,151
3,297 3,577
3,561
----------------------------------------------------------------------------------------------------------------
[[Page 390]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Executive Office of the President
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Compensation of the President and the White House Office
Federal funds
General and Special Funds:
Compensation of the President and the White House Office:
Appropriation, current................ 802 BA 40 40 40
Outlays............................... O 37 40 41
======================================
Executive Residence at the White House
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, current................ 802 BA 8 8 8
Spending authority from offsetting
collections.......................... BA 2 2 2
Outlays............................... O 11 10 10
--------------------------------------
Operating expenses (gross).............. BA
O 10
11 10
10 10
10
--------------------------------------
Total, offsetting collections......... -2 -2 -2
--------------------------------------
Total Operating expenses (net).......... BA
O 8
9 8
8 8
8
--------------------------------------
White house repair and restoration:
Appropriation, current................ 802 BA ........... 2 ...........
Outlays............................... O ........... 1 1
--------------------------------------
Total Federal funds Executive Residence
at the White House..................... BA
O 8
9 10
9 8
9
======================================
Special Assistance to the President and the Official Residence of the Vice President
Federal funds
General and Special Funds:
Special Assistance to the President and the Official Residence of the Vice President:
Appropriation, current................ 802 BA 4 4 4
Outlays............................... O 4 4 4
======================================
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
2
1
O1 2
Outlays...............................
O
2
1
O1 2
--------------------------------------
Total Council on Environmental Quality
and Office of Environmental Quality.... BA
O 2
2 2
2 2
2
--------------------------------------
Intragovernmental Funds:
Management fund, Office of Environmental Quality:
Spending authority from offsetting
collections.......................... 802 BA 1 1 ...........
Outlays............................... O 3 1 ...........
--------------------------------------
Management fund, Office of Environmental
Quality (gross)........................ BA
O 1
3 1
1 ...........
...........
--------------------------------------
Total, offsetting collections......... -1 -1 ...........
--------------------------------------
Total Management fund, Office of
Environmental Quality (net)............ BA
O ...........
2 ...........
........... ...........
...........
--------------------------------------
Total Federal funds Council on
Environmental Quality and Office of
Environmental Quality.................. BA
O 2
4 2
2 2
2
======================================
Office of Policy Development
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 802 BA 4 4 4
Outlays............................... O 5 4 4
======================================
National Security Council
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 802 BA 7 7 7
Outlays............................... O 6 6 6
======================================
Office of Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 802 BA 26 26 26
Spending authority from offsetting
collections.......................... BA 5 5 5
Outlays............................... O 31 32 31
--------------------------------------
Salaries and expenses (gross)........... BA
O 31
31 31
32 31
31
--------------------------------------
Total, offsetting collections......... -5 -5 -5
--------------------------------------
Total Salaries and expenses (net)....... BA
O 26
26 26
27 26
26
======================================
Armstrong Resolution
Federal funds
General and Special Funds:
Armstrong resolution account:
Outlays............................... 802 O 1 3 3
======================================
Office of Management and Budget
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 802 BA 58 56 56
Outlays............................... O 56 56 56
======================================
[[Page 390]]
Office of National Drug Control Policy
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 802
BA
18
24
A3 35
Outlays...............................
O
37
23
A3 34
--------------------------------------
Total Salaries and expenses............. BA
O 18
37 27
26 35
34
======================================
Office of Science and Technology Policy
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 802 BA 5 5 5
Outlays............................... O 5 5 6
======================================
Office of the United States Trade Representative
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 802 BA 21 21 21
Outlays............................... O 21 21 21
======================================
Summary
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Federal funds:
Total Executive Office of the President. BA
O 196
214 205
206 211
215
----------------------------------------------------------------------------------------------------------------
[[Page 392]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Funds Appropriated to the President
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Unanticipated Needs
Federal funds
General and Special Funds:
Unanticipated needs:
Appropriation, current................ 802 BA 1 1 1
Outlays............................... O 1 1 1
Unanticipated needs for natural disasters:
Appropriation, current................ 453 BA -24 ........... ...........
Appropriation, permanent.............. BA 11 ........... ...........
--------------------------------------
Total Unanticipated needs for natural
disasters.............................. BA -13 ........... ...........
--------------------------------------
Total Federal funds Unanticipated Needs. BA
O -12
1 1
1 1
1
======================================
Federal Drug Control Programs
Federal funds
General and Special Funds:
High intensity drug trafficking areas program:
Appropriation, current................ 802 BA 56 103 103
Outlays............................... O 31 86 103
======================================
International Security Assistance
Federal funds
General and Special Funds:
Economic support fund and International fund for Ireland:
Appropriation, current................ 152 BA 2,333 2,360 2,408
Reappropriation....................... BA 1 ........... ...........
Outlays............................... O 2,739 2,596 2,545
--------------------------------------
Total Economic support fund and
International fund for Ireland......... BA
O 2,334
2,739 2,360
2,596 2,408
2,545
--------------------------------------
Foreign military financing program:
Appropriation, current................ 152
BA
3,154
3,208
A140 3,228
Spending authority from offsetting
collections.......................... BA 1 ........... ...........
Outlays...............................
O
2,933
3,302
A25 3,217
A67
--------------------------------------
Foreign military financing program
(gross)................................ BA
O 3,155
2,933 3,348
3,327 3,228
3,284
--------------------------------------
Total, offsetting collections......... 1 ........... ...........
--------------------------------------
Total Foreign military financing program
(net).................................. BA
O 3,156
2,934 3,348
3,327 3,228
3,284
--------------------------------------
International military education and training:
Appropriation, current................ 152 BA 26 39 45
Outlays............................... O 26 33 46
Military-to-military contact program:
Appropriation, current................ 152 BA 12 ........... ...........
Outlays............................... O 6 5 ...........
Peacekeeping operations:
Appropriation, current................ 152 BA 74 70 70
Outlays............................... O 81 71 70
Assistance for relocation of facilities in Israel:
Outlays............................... 152 O ........... 2 ...........
--------------------------------------
Assistance for relocation of facilities
in Israel (gross)...................... O ........... 2 ...........
--------------------------------------
Total, offsetting collections......... ........... -2 ...........
--------------------------------------
Total Assistance for relocation of
facilities in Israel (net)............. BA
O ...........
........... -2
........... ...........
...........
--------------------------------------
Nonproliferation and Disarmament Fund:
Appropriation, current................ 152 BA 10 20 20
Outlays............................... O 3 13 14
Credit Accounts:
Foreign military financing loan program account:
Appropriation, current................ 152 BA 43 64 40
Outlays............................... O 47 92 77
Limitation on direct loan activity.... (558) (544) (370)
Foreign military loan liquidating account:
Appropriation, permanent.............. 152 BA 39 24 11
Spending authority from offsetting
collections.......................... BA 33 33 39
Outlays............................... O 494 67 50
--------------------------------------
Foreign military loan liquidating
account (gross)........................ BA
O 72
494 57
67 50
50
--------------------------------------
Total, offsetting collections......... -442 -301 -242
--------------------------------------
Total Foreign military loan liquidating
account (net).......................... BA
O -370
52 -244
-234 -192
-192
--------------------------------------
Summary
Federal funds:
(As shown in detail above)................ BA 5,285 5,655 5,619
O 5,888 5,903 5,844
Deductions for offsetting receipts:
Proprietary receipts from the public.... 152
908 BA/O
BA/O -674
-263 -634
-244 -613
-211
--------------------------------------
Total International Security Assistance. BA
O 4,348
4,951 4,777
5,025 4,795
5,020
======================================
International Development Assistance
Multilateral Assistance
Federal funds
General and Special Funds:
Contribution to the International Bank for Reconstruction and Development:
Appropriation, current................ 151 BA 113 63 100
Outlays............................... O 43 40 46
Contribution to the International Development Association:
Appropriation, current................ 151 BA 1,175 700 935
Outlays............................... O 1,063 1,260 1,162
Contribution to the International Finance Corporation:
Appropriation, current................ 151 BA 69 61 7
Outlays............................... O 36 52 60
Contribution to the Inter-American Development Bank:
Appropriation, current................ 151 BA 50 36 57
Outlays............................... O 125 117 106
Contribution to the Asian Development Bank:
Appropriation, current................ 151 BA 168 113 113
Outlays............................... O 46 128 131
Contribution to the African Development Fund:
Appropriation, current................ 151 BA 62 ........... 66
Outlays............................... O 19 54 66
Contribution to the European Bank for Reconstruction and Development:
Appropriation, current................ 151 BA 69 70 12
Outlays............................... O 17 98 31
North American development bank:
Appropriation, current................ 151 BA ........... 56 56
Advance appropriation................. BA 56 ........... ...........
[[Page 393]]
Outlays............................... O 54 58 56
--------------------------------------
Total North American development bank... BA
O 56
54 56
58 56
56
--------------------------------------
Bank for Economic Cooperation and Development in the Middle East and North Africa:
Appropriation, current................ 151 BA ........... ........... 52
Outlays............................... O ........... ........... 52
Contribution to enterprise for the Americas multilateral investment fund:
Appropriation, current................ 151 BA 75 54 28
Outlays............................... O 21 43 62
International organizations and programs:
Appropriation, current................ 151 BA 359 285 325
Outlays............................... O 496 308 315
Credit Accounts:
Debt restructuring:
Appropriation, current................ 151 BA 280 13 47
Appropriation, permanent.............. BA ........... 28 ...........
Outlays............................... O 275 46 47
--------------------------------------
Total Debt restructuring................ BA
O 280
275 41
46 47
47
--------------------------------------
Total Federal funds Multilateral
Assistance............................. BA
O 2,476
2,195 1,479
2,204 1,798
2,134
======================================
Agency for International Development
Federal funds
General and Special Funds:
Sustainable development assistance program:
Appropriation, current................ 151 BA 1,226 1,645 1,006
Spending authority from offsetting
collections.......................... BA 2 ........... ...........
Outlays............................... O 1,456 1,194 1,276
--------------------------------------
Sustainable development assistance
program (gross)........................ BA
O 1,228
1,456 1,645
1,194 1,006
1,276
--------------------------------------
Total, offsetting collections......... -2 ........... ...........
--------------------------------------
Total Sustainable development assistance
program (net).......................... BA
O 1,226
1,454 1,645
1,194 1,006
1,276
--------------------------------------
Assistance for Eastern Europe and the Baltic States:
Appropriation, current................ 151
BA
349
321
A200 475
Outlays...............................
O
332
395
A74 379
A126
--------------------------------------
Total Assistance for Eastern Europe and
the Baltic States...................... BA
O 349
332 521
469 475
505
--------------------------------------
Assistance for the new independent States of the Former Soviet Union:
Appropriation, current................ 151 BA 605 588 600
Spending authority from offsetting
collections.......................... BA 7 ........... ...........
Outlays............................... O 837 747 721
--------------------------------------
Assistance for the new independent
States of the Former Soviet Union
(gross)................................ BA
O 612
837 588
747 600
721
--------------------------------------
Total, offsetting collections......... -7 ........... ...........
--------------------------------------
Total Assistance for the new independent
States of the Former Soviet Union (net) BA
O 605
830 588
747 600
721
--------------------------------------
Development fund for Africa:
Appropriation, current................ 151 BA 781 ........... 704
Outlays............................... O 754 664 507
Sahel development program:
Outlays............................... 151 O 4 5 4
American schools and hospitals abroad:
Outlays............................... 151 O 12 9 4
Sub-Saharan Africa disaster assistance:
Outlays............................... 151 O 10 6 6
International disaster assistance:
Appropriation, current................ 151 BA 170 181 190
Spending authority from offsetting
collections.......................... BA 21 ........... ...........
Outlays............................... O 121 129 162
--------------------------------------
International disaster assistance
(gross)................................ BA
O 191
121 181
129 190
162
--------------------------------------
Total, offsetting collections......... -21 ........... ...........
--------------------------------------
Total International disaster assistance
(net).................................. BA
O 170
100 181
129 190
162
--------------------------------------
Operating expenses of the Agency for International Development:
Appropriation, current................ 151 BA 512 466 495
Reappropriation....................... BA 2 ........... ...........
Spending authority from offsetting
collections.......................... BA 8 6 6
Outlays............................... O 503 482 489
--------------------------------------
Operating expenses of the Agency for
International Development (gross)...... BA
O 522
503 472
482 501
489
--------------------------------------
Total, offsetting collections......... -8 -6 -6
--------------------------------------
Total Operating expenses of the Agency
for International Development (net).... BA
O 514
495 466
476 495
483
--------------------------------------
Payment to the Foreign Service retirement and disability fund:
Appropriation, current................ 153 BA 45 44 44
Outlays............................... O 45 44 44
Operating expenses of the Agency for International Development, Office of Inspector General:
Appropriation, current................ 151 BA 39 30 30
Outlays............................... O 36 29 29
Public Enterprise Funds:
Property management fund:
Spending authority from offsetting
collections.......................... 151 BA ........... 5 ...........
--------------------------------------
Property management fund (gross)........ BA ........... 5 ...........
--------------------------------------
Total, offsetting collections......... ........... -5 ...........
Credit Accounts:
Assistance for the New Independent States of the Former Soviet Union: export credit insurance program account:
Appropriation, current................ 151 BA 17 ........... ...........
Outlays............................... O ........... 15 2
Limitation on loan guarantee
commitments.......................... ........... (106) ...........
Loan guarantees to Israel program account:
Limitation on loan guarantee
committments......................... 151 (2,000) (2,000) (2,000)
[[Page 394]]
Housing guarantee program account:
Appropriation, current................ 151 BA 27 11 11
Outlays............................... O 24 24 21
Housing and other credit guaranty programs liquidating account:
Appropriation, permanent.............. 151 BA 9 7 38
Spending authority from offsetting
collections.......................... BA 59 57 38
Outlays............................... O 68 65 77
--------------------------------------
Housing and other credit guaranty
programs liquidating account (gross)... BA
O 68
68 64
65 76
77
--------------------------------------
Total, offsetting collections......... -59 -72 -63
--------------------------------------
Total Housing and other credit guaranty
programs liquidating account (net)..... BA
O 9
9 -8
-7 13
14
--------------------------------------
Microenterprise and other development credit program account:
Appropriation, current................ 151 BA 2 2 2
Outlays............................... O 1 1 2
Private sector revolving fund liquidating account:
Spending authority from offsetting
collections.......................... 151 BA 3 5 ...........
Outlays............................... O 2 2 ...........
--------------------------------------
Total, offsetting collections......... -3 -5 ...........
--------------------------------------
Total Private sector revolving fund
liquidating account (net).............. BA
O ...........
-1 ...........
-3 ...........
...........
--------------------------------------
Economic assistance loans -- liquidating account:
Spending authority from offsetting
collections.......................... 151 BA ........... 898 878
Outlays............................... O ........... 13 ...........
--------------------------------------
Total, offsetting collections......... ........... -898 -878
--------------------------------------
Total Economic assistance loans --
liquidating account (net).............. BA
O ...........
........... ...........
-885 ...........
-878
--------------------------------------
Trust funds
Foreign service national separation liability trust fund:
Appropriation, permanent.............. 602 BA 5 3 3
Outlays............................... O 2 ........... 1
Miscellaneous trust funds, AID:
Outlays............................... 151 O 3 ........... ...........
--------------------------------------
Summary
Federal funds:
(As shown in detail above)................ BA 3,784 3,480 3,570
O 4,105 2,912 2,902
Deductions for offsetting receipts:
Proprietary receipts from the public.... 151
908 BA/O
BA/O -539
-318 -8
........... ...........
...........
--------------------------------------
Total Federal funds..................... BA
O 2,927
3,248 3,472
2,904 3,570
2,902
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 5 3 3
O 5 ........... 1
--------------------------------------
Interfund transactions...................... 602 BA/O -5 -3 -3
--------------------------------------
Total Agency for International
Development............................ BA
O 2,927
3,248 3,472
2,901 3,570
2,900
======================================
Overseas Private Investment Corporation
Federal funds
Public Enterprise Funds:
Overseas Private Investment Corporation noncredit account:
Appropriation, current................ 151 BA -47 -16 -91
Spending authority from offsetting
collections.......................... BA 98 56 135
Outlays............................... O 21 35 37
--------------------------------------
Overseas Private Investment Corporation
noncredit account (gross).............. BA
O 51
21 40
35 44
37
--------------------------------------
Total, offsetting collections......... -229 -232 -262
--------------------------------------
Total Overseas Private Investment
Corporation noncredit account (net).... BA
O -178
-208 -192
-197 -218
-225
--------------------------------------
Credit Accounts:
Overseas private investment corporation program account:
Appropriation, current................ 151 BA 97 88 91
Outlays............................... O 21 72 90
Overseas Private Investment Corporation liquidating account:
Spending authority from offsetting
collections.......................... 151 BA 52 15 15
Outlays............................... O 18 19 19
--------------------------------------
Total, offsetting collections......... -52 -18 -18
--------------------------------------
Total Overseas Private Investment
Corporation liquidating account (net).. BA
O ...........
-34 -3
1 -3
1
--------------------------------------
Total Federal funds Overseas Private
Investment Corporation................. BA
O -81
-221 -107
-124 -130
-134
======================================
Trade and Development Agency
Federal funds
General and Special Funds:
Trade and Development Agency:
Appropriation, current................ 151 BA 57 50 45
Outlays............................... O 48 55 52
======================================
Peace Corps
Federal funds
General and Special Funds:
Peace Corps:
Appropriation, current................ 151 BA 231 218 225
Spending authority from offsetting
collections.......................... BA 8 8 7
Outlays............................... O 242 233 232
--------------------------------------
Peace Corps (gross)..................... BA
O 239
242 226
233 232
232
--------------------------------------
Total, offsetting collections......... -8 -8 -7
--------------------------------------
Total Peace Corps (net)................. BA
O 231
234 218
225 225
225
--------------------------------------
Trust funds
Peace Corps miscellaneous trust fund:
Appropriation, permanent.............. 151 BA 1 1 1
Outlays............................... O 1 1 1
======================================
[[Page 395]]
Inter-American Foundation
Federal funds
General and Special Funds:
Inter-American Foundation:
Appropriation, current................ 151 BA 31 20 20
Spending authority from offsetting
collections.......................... BA 2 10 8
Outlays............................... O 35 41 38
--------------------------------------
Inter-American Foundation (gross)....... BA
O 33
35 30
41 28
38
--------------------------------------
Total, offsetting collections......... -2 -10 -8
--------------------------------------
Total Inter-American Foundation (net)... BA
O 31
33 20
31 20
30
======================================
African Development Foundation
Federal funds
General and Special Funds:
African Development Foundation:
Appropriation, current................ 151 BA 17 12 13
Outlays............................... O 16 15 14
--------------------------------------
Total Federal funds International
Development Assistance................. BA
O 5,658
5,553 5,144
5,310 5,541
5,223
--------------------------------------
Total Trust funds International
Development Assistance................. BA
O 6
6 4
1 4
2
--------------------------------------
Interfund transactions...................... 602 BA/O -5 -3 -3
--------------------------------------
Total International Development
Assistance............................. BA
O 5,659
5,554 5,145
5,308 5,542
5,222
======================================
International Monetary Programs
Federal funds
General and Special Funds:
United States quota, International Monetary Fund:
Appropriation, permanent.............. 155 BA 2,721 ........... ...........
Outlays............................... O -284 ........... ...........
Contribution to enhanced structural adjustment facility of the International Monetary Fund:
Appropriation, current................ 155 BA 25 ........... 7
Outlays............................... O 19 19 26
--------------------------------------
Total Federal funds International
Monetary Programs...................... BA
O 2,746
-265 ...........
19 7
26
======================================
Military Sales Programs
Federal funds
Public Enterprise Funds:
Special defense acquisition fund:
Spending authority from offsetting
collections.......................... 155 BA 245 178 166
Outlays............................... O 160 98 76
--------------------------------------
Total, offsetting collections......... -245 -178 -166
--------------------------------------
Total Special defense acquisition fund
(net).................................. BA
O ...........
-85 ...........
-80 ...........
-90
--------------------------------------
Trust funds
Foreign military sales trust fund:
Contract authority, permanent......... 155 BA 14,868 12,050 10,890
Outlays............................... O 13,417 13,150 12,320
Kuwait civil reconstruction trust fund:
Outlays............................... 155 O ........... 2 ...........
--------------------------------------
Summary
Federal funds:
(As shown in detail above)................ BA ........... ........... ...........
O -85 -80 -90
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 14,868 12,050 10,890
O 13,417 13,152 12,320
Deductions for offsetting receipts:
Proprietary receipts from the public.... 155 BA/O -12,469 -13,020 -12,230
--------------------------------------
Total Trust funds....................... BA
O 2,399
948 -970
132 -1,340
90
--------------------------------------
Total Military Sales Programs........... BA
O 2,399
863 -970
52 -1,340
...........
======================================
Special Assistance for Central America
Federal funds
General and Special Funds:
Demobilization and transition fund:
Outlays............................... 152 O 26 3 3
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 14,590 10,911 11,271
O 12,006 11,250 11,110
Deductions for offsetting receipts:
Proprietary receipts from the public.... 151
152
908 BA/O
BA/O
BA/O -539
-674
-581 -8
-634
-244 ...........
-613
-211
--------------------------------------
Total Federal funds..................... BA
O 12,796
10,212 10,025
10,364 10,447
10,286
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 14,874 12,054 10,894
O 13,423 13,153 12,322
Deductions for offsetting receipts:
Proprietary receipts from the public.... 155 BA/O -12,469 -13,020 -12,230
--------------------------------------
Total Trust funds....................... BA
O 2,405
954 -966
133 -1,336
92
--------------------------------------
Interfund transactions...................... 602 BA/O -5 -3 -3
--------------------------------------
Total Funds Appropriated to the
President.............................. BA
O 15,196
11,161 9,056
10,494 9,108
10,375
----------------------------------------------------------------------------------------------------------------
[[Page 396]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Office of the Secretary:
Appropriation, current................ 352 BA 9 16 17
Spending authority from offsetting
collections.......................... BA 1 ........... ...........
Outlays............................... O 9 14 17
--------------------------------------
Office of the Secretary (gross)......... BA
O 10
9 16
14 17
17
--------------------------------------
Total, offsetting collections......... -1 ........... ...........
--------------------------------------
Total Office of the Secretary (net)..... BA
O 9
8 16
14 17
17
--------------------------------------
Trust funds
Gifts and bequests:
Appropriation, permanent.............. 352 BA 1 2 2
Outlays............................... O ........... 2 2
======================================
Executive Operations
Federal funds
General and Special Funds:
Executive operations:
Appropriation, current................ 352 BA 9 23 24
Outlays............................... O 8 22 24
Chief financial officer:
Appropriation, current................ 352 BA 1 4 4
Spending authority from offsetting
collections.......................... BA ........... 1 1
Outlays............................... O ........... 5 5
--------------------------------------
Chief financial officer (gross)......... BA
O 1
........... 5
5 5
5
--------------------------------------
Total, offsetting collections......... ........... -1 -1
--------------------------------------
Total Chief financial officer (net)..... BA
O 1
........... 4
4 4
4
--------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections.......................... 352 BA 193 223 226
Outlays............................... O 175 223 226
--------------------------------------
Total, offsetting collections......... -193 -223 -226
--------------------------------------
Total Working capital fund (net)........ BA
O ...........
-18 ...........
........... ...........
...........
--------------------------------------
Total Federal funds Executive Operations BA
O 10
-10 27
26 28
28
======================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, current................ 352 BA 30 28 29
Spending authority from offsetting
collections.......................... BA 17 11 12
Outlays............................... O 45 38 41
--------------------------------------
Departmental administration (gross)..... BA
O 47
45 39
38 41
41
--------------------------------------
Total, offsetting collections......... -17 -11 -12
--------------------------------------
Total Departmental administration (net). BA
O 30
28 28
27 29
29
--------------------------------------
Hazardous waste management:
Appropriation, current................ 304 BA 16 16 16
Outlays............................... O 16 16 16
Agriculture buildings and facilities:
Appropriation, current................ 352 BA 135 136 150
Spending authority from offsetting
collections.......................... BA 2 3 3
Outlays............................... O 130 131 151
--------------------------------------
Agriculture buildings and facilities
(gross)................................ BA
O 137
130 139
131 153
151
--------------------------------------
Total, offsetting collections......... -2 -3 -3
--------------------------------------
Total Agriculture buildings and
facilities (net)....................... BA
O 135
128 136
128 150
148
--------------------------------------
Advisory committees:
Appropriation, current................ 352 BA 1 1 1
Outlays............................... O 1 1 1
--------------------------------------
Total Federal funds Departmental
Administration......................... BA
O 182
173 181
172 196
194
======================================
Office of Communications
Federal funds
General and Special Funds:
Office of Communications:
Appropriation, current................ 352 BA 9 8 8
Spending authority from offsetting
collections.......................... BA 3 3 3
Outlays............................... O 12 11 11
--------------------------------------
Office of Communications (gross)........ BA
O 12
12 11
11 11
11
--------------------------------------
Total, offsetting collections......... -3 -3 -3
--------------------------------------
Total Office of Communications (net).... BA
O 9
9 8
8 8
8
======================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, current................ 352 BA 63 64 65
Spending authority from offsetting
collections.......................... BA 1 1 1
Outlays............................... O 63 65 66
--------------------------------------
Office of the Inspector General (gross). BA
O 64
63 65
65 66
66
--------------------------------------
Total, offsetting collections......... -1 -1 -1
--------------------------------------
Total Office of the Inspector General
(net).................................. BA
O 63
62 64
64 65
65
======================================
[[Page 397]]
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, current................ 352 BA 26 28 29
Spending authority from offsetting
collections.......................... BA 2 2 1
Outlays............................... O 28 30 29
--------------------------------------
Office of the General Counsel (gross)... BA
O 28
28 30
30 30
29
--------------------------------------
Total, offsetting collections......... -2 -2 -1
--------------------------------------
Total Office of the General Counsel
(net).................................. BA
O 26
26 28
28 29
28
======================================
Economic Research Service
Federal funds
General and Special Funds:
Economic research service:
Appropriation, current................ 352 BA 54 53 55
Spending authority from offsetting
collections.......................... BA 9 7 7
Outlays............................... O 61 60 62
--------------------------------------
Economic research service (gross)....... BA
O 63
61 60
60 62
62
--------------------------------------
Total, offsetting collections......... -9 -7 -7
--------------------------------------
Total Economic research service (net)... BA
O 54
52 53
53 55
55
======================================
National Agricultural Statistics Service
Federal funds
General and Special Funds:
National agricultural statistics service:
Appropriation, current................ 352 BA 81 81 103
Spending authority from offsetting
collections.......................... BA 8 8 8
Outlays............................... O 92 89 108
--------------------------------------
National agricultural statistics service
(gross)................................ BA
O 89
92 89
89 111
108
--------------------------------------
Total, offsetting collections......... -8 -8 -8
--------------------------------------
Total National agricultural statistics
service (net).......................... BA
O 81
84 81
81 103
100
======================================
Agricultural Research Service
Federal funds
General and Special Funds:
Agricultural Research Service:
Appropriation, current................ 352
BA
715
709
A2 726
Spending authority from offsetting
collections.......................... BA 37 44 44
Outlays...............................
O
744
754
A2 768
--------------------------------------
Agricultural Research Service (gross)... BA
O 752
744 755
756 770
768
--------------------------------------
Total, offsetting collections......... -37 -44 -44
--------------------------------------
Total Agricultural Research Service
(net).................................. BA
O 715
707 711
712 726
724
--------------------------------------
Buildings and facilities:
Appropriation, current................ 352 BA 47 30 80
Outlays............................... O 39 45 55
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent.............. 352 BA 14 14 15
Outlays............................... O 12 13 13
--------------------------------------
Total Federal funds Agricultural
Research Service....................... BA
O 762
746 741
757 806
779
--------------------------------------
Total Trust funds Agricultural Research
Service................................ BA
O 14
12 14
13 15
13
======================================
Cooperative State Research, Education, and Extension Service
Federal funds
General and Special Funds:
Cooperative state research activities:
Appropriation, current................ 352 BA 432 427 424
Spending authority from offsetting
collections.......................... BA 9 16 16
Outlays............................... O 447 459 423
--------------------------------------
Cooperative state research activities
(gross)................................ BA
O 441
447 443
459 440
423
--------------------------------------
Total, offsetting collections......... -9 -16 -16
--------------------------------------
Total Cooperative state research
activities (net)....................... BA
O 432
438 427
443 424
407
--------------------------------------
Buildings and facilities:
Appropriation, current................ 352
BA
61
58
H-12 ...........
Outlays...............................
O
37
52
H-1 55
H-1
--------------------------------------
Total Buildings and facilities.......... BA
O 61
37 46
51 ...........
54
--------------------------------------
Extension activities:
Appropriation, current................ 352 BA 439 428 423
Spending authority from offsetting
collections.......................... BA 29 25 25
Outlays............................... O 464 453 450
--------------------------------------
Extension activities (gross)............ BA
O 468
464 453
453 448
450
--------------------------------------
Total, offsetting collections......... -29 -25 -25
--------------------------------------
Total Extension activities (net)........ BA
O 439
435 428
428 423
425
--------------------------------------
Total Federal funds Cooperative State
Research, Education, and Extension
Service................................ BA
O 932
910 901
922 847
886
======================================
[[Page 398]]
Animal and Plant Health Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 352
BA
456
459
464
J-8
Spending authority from offsetting
collections..........................
BA
41
39
39
J8
Outlays............................... O 520 445 479
--------------------------------------
Salaries and expenses (gross)........... BA
O 497
520 498
445 503
479
--------------------------------------
Total, offsetting collections.........
-41
-39
-39
J-8
--------------------------------------
Total Salaries and expenses (net)....... BA
O 456
479 459
406 456
432
--------------------------------------
Buildings and facilities:
Appropriation, current................ 352 BA 3 9 3
Outlays............................... O 8 8 23
Trust funds
Miscellaneous trust funds:
Appropriation, permanent.............. 352 BA 7 7 7
Outlays............................... O 8 7 7
--------------------------------------
Total Federal funds Animal and Plant
Health Inspection Service.............. BA
O 459
487 468
414 459
455
--------------------------------------
Total Trust funds Animal and Plant
Health Inspection Service.............. BA
O 7
8 7
7 7
7
======================================
Food Safety and Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 554
BA
531
545
A10
574
J-109
Spending authority from offsetting
collections..........................
BA
81
87
90
J109
Outlays...............................
O
603
630
A10 661
--------------------------------------
Salaries and expenses (gross)........... BA
O 612
603 642
640 664
661
--------------------------------------
Total, offsetting collections.........
-81
-87
-90
J-109
--------------------------------------
Total Salaries and expenses (net)....... BA
O 531
522 555
553 465
462
--------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, permanent.............. 352 BA 3 3 3
Outlays............................... O 3 3 3
======================================
Grain Inspection, Packers and Stockyards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 352
BA
23
23
25
J-14
Spending authority from offsetting
collections.......................... BA J18
Outlays...............................
O
23
22
25
J4
--------------------------------------
Salaries and expenses (gross)........... BA
O 23
23 23
22 29
29
--------------------------------------
Total, offsetting collections......... J-18
--------------------------------------
Total Salaries and expenses (net)....... BA
O 23
23 23
22 11
11
--------------------------------------
Public Enterprise Funds:
Inspection and weighing services:
Spending authority from offsetting
collections.......................... 352 BA 34 43 43
Outlays............................... O 34 43 43
--------------------------------------
Total, offsetting collections......... -34 -43 -43
--------------------------------------
Total Inspection and weighing services
(net).................................. BA
O ...........
........... ...........
........... ...........
...........
--------------------------------------
Total Federal funds Grain Inspection,
Packers and Stockyards Administration.. BA
O 23
23 23
22 11
11
======================================
Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services:
Appropriation, current................ 352 BA 54 47 48
Spending authority from offsetting
collections.......................... BA 62 62 63
Outlays............................... O 119 116 110
Limitation on administrative level.... (57) (58) (59)
--------------------------------------
Marketing services (gross).............. BA
O 116
119 109
116 111
110
--------------------------------------
Total, offsetting collections......... -62 -62 -63
--------------------------------------
Total Marketing services (net).......... BA
O 54
57 47
54 48
47
--------------------------------------
Payments to States and possessions:
Appropriation, current................ 352 BA 1 1 1
Outlays............................... O 1 1 1
Perishable Agricultural Commodities Act fund:
Appropriation, permanent.............. 352 BA 8 9 9
Outlays............................... O 9 9 9
Funds for strengthening markets, income, and supply (section 32):
Appropriation, permanent.............. 605 BA 476 593 437
Spending authority from offsetting
collections..........................
BA
1
1
1
B10
Outlays............................... O 497 475 438
--------------------------------------
Funds for strengthening markets, income,
and supply (section 32) (gross)........ BA
O 477
497 594
475 448
438
--------------------------------------
[[Page 399]]
Total, offsetting collections.........
-1
-1
-1
B-10
--------------------------------------
Total Funds for strengthening markets,
income, and supply (section 32) (net).. BA
O 476
496 593
474 437
427
--------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, permanent.............. 352 BA 109 105 105
Outlays............................... O 108 102 105
Milk market orders assessment fund:
Spending authority from offsetting
collections.......................... 351 BA 37 39 42
Outlays............................... O 37 39 42
--------------------------------------
Total, offsetting collections......... -37 -39 -42
--------------------------------------
Total Milk market orders assessment fund
(net).................................. BA
O ...........
........... ...........
........... ...........
...........
--------------------------------------
Total Federal funds Agricultural
Marketing Service...................... BA
O 539
563 650
538 495
484
--------------------------------------
Total Trust funds Agricultural Marketing
Service................................ BA
O 109
108 105
102 105
105
======================================
Farm Service Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 351 BA ........... 795 895
Spending authority from offsetting
collections.......................... BA ........... 324 308
Outlays............................... O ........... 1,087 1,172
--------------------------------------
Salaries and expenses (gross)........... BA
O ...........
........... 1,119
1,087 1,203
1,172
--------------------------------------
Total, offsetting collections......... ........... -324 -308
--------------------------------------
Total Salaries and expenses (net)....... BA
O ...........
........... 795
763 895
864
--------------------------------------
Conservation reserve program:
Appropriation, current................ 302 BA 1,743 1,782 1,925
Outlays............................... O 1,732 1,841 1,992
Salaries and expenses:
Appropriation, current................ 351 BA 721 ........... ...........
Spending authority from offsetting
collections.......................... BA 137 ........... ...........
Outlays............................... O 828 31 ...........
--------------------------------------
Salaries and expenses (gross)........... BA
O 858
828 ...........
31 ...........
...........
--------------------------------------
Total, offsetting collections......... -137 ........... ...........
--------------------------------------
Total Salaries and expenses (net)....... BA
O 721
691 ...........
31 ...........
...........
--------------------------------------
Agricultural conservation program:
Appropriation, current................ 302 BA 100 75 75
Outlays............................... O 145 139 96
State mediation grants:
Appropriation, current................ 351 BA 3 2 3
Outlays............................... O 2 1 2
Emergency conservation program:
Outlays............................... 453 O 27 30 12
Outreach for socially disadvantaged farmers:
Appropriation, current................ 351 BA 3 1 3
Outlays............................... O 1 4 1
Administrative and operating expenses:
Appropriation, current................ 351 BA 69 ........... ...........
Outlays............................... O 182 33 ...........
Public Enterprise Funds:
Federal crop insurance corporation fund:
Appropriation, current................ 351 BA 1,690 1,650 1,591
Spending authority from offsetting
collections.......................... BA 685 677 723
Outlays............................... O 1,072 2,683 2,450
--------------------------------------
Federal crop insurance corporation fund
(gross)................................ BA
O 2,375
1,072 2,327
2,683 2,314
2,450
--------------------------------------
Total, offsetting collections......... -685 -677 -723
--------------------------------------
Total Federal crop insurance corporation
fund (net)............................. BA
O 1,690
387 1,650
2,006 1,591
1,727
--------------------------------------
Commodity credit corporation fund:
Appropriation, permanent.............. 351 BA 211 108 ...........
Authority to borrow, permanent........ BA 1,991 2,245 4,338
Spending authority from offsetting
collections.......................... BA 12,137 8,344 8,815
Outlays............................... O 17,692 12,050 12,290
Limitation on administrative expenses. (5) ........... ...........
--------------------------------------
Commodity credit corporation fund
(gross)................................ BA
O 14,339
17,692 10,697
12,050 13,153
12,290
--------------------------------------
Total, offsetting collections......... -12,137 -8,344 -8,815
--------------------------------------
Total Commodity credit corporation fund
(net).................................. BA
O 2,202
5,555 2,353
3,706 4,338
3,475
--------------------------------------
Credit Accounts:
Commodity credit corporation export credit guarantee loans program account:
Appropriation, current................ 351 BA 3 3 4
Appropriation, permanent.............. BA 502 374 ...........
Spending authority from offsetting
collections.......................... BA ........... 522 ...........
Outlays............................... O 204 377 393
--------------------------------------
Commodity credit corporation export
credit guarantee loans program account
(gross)................................ BA
O 505
204 899
377 4
393
--------------------------------------
Total, offsetting collections......... ........... -522 ...........
--------------------------------------
Total Commodity credit corporation
export credit guarantee loans program
account (net).......................... BA
O 505
204 377
-145 4
393
--------------------------------------
Commodity credit corporation guaranteed loans liquidating account:
Spending authority from offsetting
collections.......................... 351 BA 349 386 250
Outlays............................... O 620 24 15
--------------------------------------
[[Page 400]]
Total, offsetting collections......... -349 -386 -250
--------------------------------------
Total Commodity credit corporation
guaranteed loans liquidating account
(net).................................. BA
O ...........
271 ...........
-362 ...........
-235
--------------------------------------
Agricultural credit insurance fund program account:
Appropriation, current................ 351 BA 405 399 361
Appropriation, permanent.............. BA 61 ........... ...........
Outlays............................... O 443 391 360
Limitation on direct loan activity.... (564) (763) (546)
Limitation on guarantee commitments... (1,938) (2,450) (2,650)
--------------------------------------
Total Agricultural credit insurance fund
program account........................ BA
O 466
443 399
391 361
360
--------------------------------------
Agricultural credit insurance fund liquidating account:
Appropriation, permanent.............. 351 BA 1,479 ........... ...........
Spending authority from offsetting
collections.......................... BA ........... 176 61
Outlays............................... O 825 348 61
--------------------------------------
Agricultural credit insurance fund
liquidating account (gross)............ BA
O 1,479
825 176
348 61
61
--------------------------------------
Total, offsetting collections......... -1,342 -1,567 -1,511
--------------------------------------
Total Agricultural credit insurance fund
liquidating account (net).............. BA
O 137
-517 -1,391
-1,219 -1,450
-1,450
--------------------------------------
Total Federal funds Farm Service Agency. BA
O 7,639
9,123 6,043
7,219 7,745
7,237
======================================
Natural Resources Conservation Service
Federal funds
General and Special Funds:
Conservation operations:
Appropriation, current................ 302 BA 563 630 658
Spending authority from offsetting
collections.......................... BA 52 60 60
Outlays............................... O 618 688 723
--------------------------------------
Conservation operations (gross)......... BA
O 615
618 690
688 718
723
--------------------------------------
Total, offsetting collections......... -52 -60 -60
--------------------------------------
Total Conservation operations (net)..... BA
O 563
566 630
628 658
663
--------------------------------------
Watershed surveys and planning:
Appropriation, current................ 301 BA 24 14 19
Spending authority from offsetting
collections.......................... BA 1 1 1
Outlays............................... O 25 16 19
--------------------------------------
Watershed surveys and planning (gross).. BA
O 25
25 15
16 20
19
--------------------------------------
Total, offsetting collections......... -1 -1 -1
--------------------------------------
Total Watershed surveys and planning
(net).................................. BA
O 24
24 14
15 19
18
--------------------------------------
Watershed and flood prevention operations:
Appropriation, current................ 301 BA 70 100 116
Spending authority from offsetting
collections.......................... BA 22 30 30
Outlays............................... O 297 296 179
--------------------------------------
Watershed and flood prevention
operations (gross)..................... BA
O 92
297 130
296 146
179
--------------------------------------
Total, offsetting collections......... -22 -30 -30
--------------------------------------
Total Watershed and flood prevention
operations (net)....................... BA
O 70
275 100
266 116
149
--------------------------------------
Resource conservation and development:
Appropriation, current................ 302 BA 33 29 29
Spending authority from offsetting
collections.......................... BA 1 1 ...........
Outlays............................... O 34 33 31
--------------------------------------
Resource conservation and development
(gross)................................ BA
O 34
34 30
33 29
31
--------------------------------------
Total, offsetting collections......... -1 -1 ...........
--------------------------------------
Total Resource conservation and
development (net)...................... BA
O 33
33 29
32 29
31
--------------------------------------
Great plains conservation program:
Appropriation, current................ 302 BA 15 ........... ...........
Outlays............................... O 24 14 10
Forestry incentives program:
Appropriation, current................ 302 BA 7 6 6
Outlays............................... O 10 9 10
Water bank program:
Appropriation, current................ 302 BA 1 ........... ...........
Outlays............................... O 11 11 10
Colorado river basin salinity control program:
Appropriation, current................ 304 BA 5 3 3
Outlays............................... O 10 6 6
Wetlands reserve program:
Appropriation, current................ 302 BA 84 77 188
Outlays............................... O 16 93 174
Rural clean water program:
Outlays............................... 304 O 1 1 1
Trust funds
Miscellaneous contributed funds
(Conservation and land management):
(Outlays)............................. 302 O 1 ........... ...........
--------------------------------------
Total Miscellaneous contributed funds... O 1 ........... ...........
--------------------------------------
Total Federal funds Natural Resources
Conservation Service................... BA
O 802
970 859
1,075 1,019
1,072
--------------------------------------
Total Trust funds Natural Resources
Conservation Service................... O 1 ........... ...........
======================================
Rural Utilities Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 452 BA ........... 18 34
Spending authority from offsetting
collections.......................... BA ........... 47 36
[[Page 401]]
Outlays............................... O ........... 57 67
--------------------------------------
Salaries and expenses (gross)........... BA
O ...........
........... 65
57 70
67
--------------------------------------
Total, offsetting collections......... ........... -47 -36
--------------------------------------
Total Salaries and expenses (net)....... BA
O ...........
........... 18
10 34
31
--------------------------------------
Salaries and expenses (Rural Electrification Administration):
Spending authority from offsetting
collections.......................... 271 BA 39 ........... ...........
Outlays............................... O 37 6 ...........
--------------------------------------
Total, offsetting collections......... -39 ........... ...........
--------------------------------------
Total Salaries and expenses (Rural
Electrification Administration) (net).. BA
O ...........
-2 ...........
6 ...........
...........
--------------------------------------
Distance learning and medical link grants:
Appropriation, current................ 452 BA 8 8 20
Outlays............................... O 6 26 17
Solid waste management grants:
Appropriation, current................ 304 BA 4 2 4
Outlays............................... O 4 4 2
Emergency community water assistance grants:
Appropriation, current................ 451 BA 10 ........... ...........
Outlays............................... O 15 12 6
Rural utilities assistance program:
Appropriation, current................ 452 BA ........... 13 ...........
Outlays............................... O ........... 13 ...........
Rural water and waste disposal grants:
Appropriation, current................ 452 BA 500 399 590
Outlays............................... O 356 457 435
Public Enterprise Funds:
Rural communication development fund liquidating account:
Appropriation, permanent.............. 452 BA ........... 2 2
Spending authority from offsetting
collections.......................... BA 1 1 1
Outlays............................... O 1 3 3
--------------------------------------
Rural communication development fund
liquidating account (gross)............ BA
O 1
1 3
3 3
3
--------------------------------------
Total, offsetting collections......... -1 -1 -1
--------------------------------------
Total Rural communication development
fund liquidating account (net)......... BA
O ...........
........... 2
2 2
2
--------------------------------------
Credit Accounts:
Rural water and waste disposal loans program account:
Appropriation, current................ 452 BA ........... 123 69
Outlays............................... O ........... 97 107
Limitation on direct loan activity.... ........... (547) (800)
Limitation on loan guarantee
commitments.......................... ........... (50) ...........
Rural electrification and telephone loans program account:
Appropriation, current................ 271 BA 90 125 74
Appropriation, permanent.............. BA 61 ........... ...........
Outlays............................... O 196 145 128
Limitation on direct loan activity.... (1,320) (1,426) (1,620)
--------------------------------------
Total Rural electrification and
telephone loans program account........ BA
O 151
196 125
145 74
128
--------------------------------------
Rural electrification and telephone revolving fund liquidating account:
Spending authority from offsetting
collections.......................... 271 BA 2,811 1,656 1,628
Outlays............................... O 2,510 1,883 1,806
--------------------------------------
Total, offsetting collections......... -3,338 -3,381 -3,059
--------------------------------------
Total Rural electrification and
telephone revolving fund liquidating
account (net).......................... BA
O -527
-828 -1,725
-1,498 -1,431
-1,253
--------------------------------------
Rural telephone bank program account:
Appropriation, current................ 452 BA 10 9 6
Outlays............................... O 10 6 6
Limitation on direct loan activity.... (175) (175) (175)
Rural telephone bank liquidating account:
Spending authority from offsetting
collections.......................... 452 BA 85 79 75
Outlays............................... O 108 100 96
--------------------------------------
Total, offsetting collections......... -186 -196 -192
--------------------------------------
Total Rural telephone bank liquidating
account (net).......................... BA
O -101
-78 -117
-96 -117
-96
--------------------------------------
Distance learning and medical link loan program account:
Appropriation, current................ 452 BA J2
Outlays............................... O J1
Limitation on direct loan activity.... J(125)
Rural development insurance fund program account:
Appropriation, current................ 452 BA 214 ........... ...........
Appropriation, permanent.............. BA 24 ........... ...........
Outlays............................... O 168 ........... ...........
Limitation on direct loan activity.... (1,131) ........... ...........
Limitation on guarantee commitments... (575) ........... ...........
--------------------------------------
Total Rural development insurance fund
program account........................ BA
O 238
168 ...........
........... ...........
...........
--------------------------------------
Rural development insurance fund liquidating account:
Appropriation, permanent.............. 452 BA 325 225 320
Spending authority from offsetting
collections.......................... BA 464 473 455
Outlays............................... O 739 734 707
--------------------------------------
Rural development insurance fund
liquidating account (gross)............ BA
O 789
739 698
734 775
707
--------------------------------------
Total, offsetting collections......... -464 -473 -455
--------------------------------------
Total Rural development insurance fund
liquidating account (net).............. BA
O 325
275 225
261 320
252
--------------------------------------
Total Federal funds Rural Utilities
Service................................ BA
O 618
122 -918
-555 -427
-362
======================================
Rural Housing and Community Development Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 452 BA ........... 47 90
Spending authority from offsetting
collections.......................... BA ........... 382 366
[[Page 402]]
Outlays............................... O ........... 371 431
--------------------------------------
Salaries and expenses (gross)........... BA
O ...........
........... 429
371 456
431
--------------------------------------
Total, offsetting collections......... ........... -382 -366
--------------------------------------
Total Salaries and expenses (net)....... BA
O ...........
........... 47
-11 90
65
--------------------------------------
Salaries and expenses (Farmers Home Administration):
Appropriation, current................ 452 BA 38 ........... ...........
Spending authority from offsetting
collections.......................... BA 634 ........... ...........
Outlays............................... O 652 33 ...........
--------------------------------------
Salaries and expenses (Farmers Home
Administration) (gross)................ BA
O 672
652 ...........
33 ...........
...........
--------------------------------------
Total, offsetting collections......... -634 ........... ...........
--------------------------------------
Total Salaries and expenses (Farmers
Home Administration) (net)............. BA
O 38
18 ...........
33 ...........
...........
--------------------------------------
Rental assistance program:
Appropriation, current................ 604 BA 523 541 541
Outlays............................... O 436 481 531
Rural housing voucher program:
Outlays............................... 604 O 2 1 1
Rural housing for domestic farm labor grants:
Appropriation, current................ 604 BA 11 10 10
Outlays............................... O 11 26 19
Mutual and self-help housing grants:
Appropriation, current................ 604 BA 13 13 26
Outlays............................... O 15 13 15
Supervisory and technical assistance grants:
Outlays............................... 604 O 1 3 3
Very low income housing repair grants:
Appropriation, current................ 604 BA 40 25 25
Outlays............................... O 25 27 25
Rural community fire protection grants:
Appropriation, current................ 452 BA 3 2 2
Outlays............................... O 3 3 2
Rural housing preservation grants:
Appropriation, current................ 604 BA 22 11 11
Outlays............................... O 20 23 16
Credit Accounts:
Rural community facility loans program account:
Appropriation, current................ 452 BA ........... 47 15
Outlays............................... O ........... 30 23
Limitation on direct loan activity.... ........... (208) (200)
Limitation on guarantee commitments... ........... (75) (100)
Rural housing insurance fund program account:
Appropriation, current................ 371 BA 754 639 598
Appropriation, permanent.............. BA 152 ........... ...........
Outlays............................... O 1,074 725 630
Limitation on direct loan activity....
(1,472)
(1,223)
(1,632)
J(36)
Limitation on guarantee commitments...
(1,049)
(1,700)
(2,300)
J(100)
--------------------------------------
Total Rural housing insurance fund
program account........................ BA
O 906
1,074 639
725 598
630
--------------------------------------
Rural housing insurance fund liquidating account:
Appropriation, permanent.............. 371 BA 3,099 2,849 2,336
Outlays............................... O 3,064 2,762 2,306
--------------------------------------
Total, offsetting collections......... -2,545 -2,464 -2,351
--------------------------------------
Total Rural housing insurance fund
liquidating account (net).............. BA
O 554
519 385
298 -15
-45
--------------------------------------
Total Federal funds Rural Housing and
Community Development Service.......... BA
O 2,110
2,124 1,720
1,652 1,303
1,285
======================================
Rural Business and Cooperative Development Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 452 BA ........... 9 27
Spending authority from offsetting
collections.......................... BA ........... 17 1
Outlays............................... O ........... 22 27
--------------------------------------
Salaries and expenses (gross)........... BA
O ...........
........... 26
22 28
27
--------------------------------------
Total, offsetting collections......... ........... -17 -1
--------------------------------------
Total Salaries and expenses (net)....... BA
O ...........
........... 9
5 27
26
--------------------------------------
Agricultural cooperative service:
Outlays............................... 352 O 1 ........... ...........
Salaries and expenses (Rural Development Administration):
Spending authority from offsetting
collections.......................... 452 BA 31 ........... ...........
Outlays............................... O 27 14 3
--------------------------------------
Total, offsetting collections......... -31 ........... ...........
--------------------------------------
Total Salaries and expenses (Rural
Development Administration) (net)...... BA
O ...........
-4 ...........
14 ...........
3
--------------------------------------
Rural technology and cooperative development grants:
Appropriation, current................ 452 BA 2 2 3
Outlays............................... O ........... 1 2
Rural business enterprise grants:
Appropriation, current................ 452 BA 48 45 45
Outlays............................... O 33 41 43
Rural economic development grants:
Spending authority from offsetting
collections.......................... 452 BA 24 20 20
Outlays............................... O ........... 44 20
Change in orders on hand from Federal
sources.............................. BA -24 24 ...........
--------------------------------------
Total, offsetting collections......... ........... -44 -20
--------------------------------------
Total Rural economic development grants
(net).................................. BA
O ...........
........... ...........
........... ...........
...........
--------------------------------------
Public Enterprise Funds:
Alternative agricultural research and commercialization revolving fund:
Appropriation, current................ 352 BA 5 6 7
Outlays............................... O 6 9 7
Credit Accounts:
Rural business and industry loans program account:
Appropriation, current................ 452 BA ........... 21 7
Outlays............................... O ........... 21 7
Limitation on direct loan activity.... ........... ........... (50)
Limitation on guarantee commitments... ........... (700) (750)
Rural development loan program account:
Appropriation, current................ 452 BA 47 23 37
[[Page 403]]
Appropriation, permanent.............. BA 1 ........... ...........
Outlays............................... O 29 36 33
Limitation on direct loan activity.... (85) (38) (80)
--------------------------------------
Total Rural development loan program
account................................ BA
O 48
29 23
36 37
33
--------------------------------------
Rural development loan fund liquidating account:
Outlays............................... 452 O 5 5 4
--------------------------------------
Total, offsetting collections......... -5 -4 -4
--------------------------------------
Total Rural development loan fund
liquidating account (net).............. BA
O -5
........... -4
1 -4
...........
--------------------------------------
Alcohol fuels credit guarantee program account:
Appropriation, current................ 452 BA -9 ........... ...........
Rural economic development loan program account:
Appropriation, current................ 452 BA 3 5 4
Outlays............................... O 3 4 5
Limitation on direct loan activity.... (13) (14) (14)
Rural economic development loans liquidating account:
Spending authority from offsetting
collections.......................... 271 BA 2 1 2
--------------------------------------
Total, offsetting collections......... -2 -1 -2
--------------------------------------
Total Federal funds Rural Business and
Cooperative Development Service........ BA
O 92
66 107
131 126
124
======================================
Foreign Agricultural Service
Federal funds
General and Special Funds:
Foreign agricultural service and general sales manager:
Appropriation, current................ 352 BA 111 116 133
Spending authority from offsetting
collections.......................... BA 63 62 58
Outlays............................... O 195 181 186
--------------------------------------
Foreign agricultural service and general
sales manager (gross).................. BA
O 174
195 178
181 191
186
--------------------------------------
Total, offsetting collections......... -63 -62 -58
--------------------------------------
Total Foreign agricultural service and
general sales manager (net)............ BA
O 111
132 116
119 133
128
--------------------------------------
Scientific activities overseas (foreign currency program):
Outlays............................... 352 O 1 1 1
P.L. 480 Grants -- Titles I (OFD), II, and III:
Appropriation, current................ 151 BA 966 896 891
Spending authority from offsetting
collections.......................... BA 49 ........... ...........
Outlays............................... O 1,115 963 905
--------------------------------------
P.L. 480 Grants -- Titles I (OFD), II,
and III (gross)........................ BA
O 1,015
1,115 896
963 891
905
--------------------------------------
Total, offsetting collections......... -49 ........... ...........
--------------------------------------
Total P.L. 480 Grants -- Titles I (OFD),
II, and III (net)...................... BA
O 966
1,066 896
963 891
905
--------------------------------------
Credit Accounts:
P.L. 480 program account:
Appropriation, current................ 151 BA 239 238 181
Appropriation, permanent.............. BA 74 ........... ...........
Outlays............................... O 306 275 205
Limitation on direct loan activity.... (303) (291) (219)
--------------------------------------
Total P.L. 480 program account.......... BA
O 313
306 238
275 181
205
--------------------------------------
P.L. 480 Title I Food for Progress Credits, program account:
Appropriation, permanent.............. 151 BA 84 ........... ...........
Outlays............................... O 124 28 ...........
Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
Spending authority from offsetting
collections.......................... 151 BA 86 ........... ...........
--------------------------------------
Total, offsetting collections......... -534 -501 -489
--------------------------------------
Total expenses, Public Law 480, foreign
assistance programs, Agriculture,
liquidating account.................... BA
O -448
-543 -501
-501 -489
-489
--------------------------------------
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent.............. 352 BA 3 4 4
Outlays............................... O 3 4 4
--------------------------------------
Total Federal funds Foreign Agricultural
Service................................ BA
O 1,026
1,095 749
885 716
750
--------------------------------------
Total Trust funds Foreign Agricultural
Service................................ BA
O 3
3 4
4 4
4
======================================
Food and Consumer Service
Federal funds
General and Special Funds:
Food program administration:
Appropriation, current................ 605 BA 106 108 111
Spending authority from offsetting
collections.......................... BA 1 1 1
Outlays............................... O 109 108 112
--------------------------------------
Food program administration (gross)..... BA
O 107
109 109
108 112
112
--------------------------------------
Total, offsetting collections......... -1 -1 -1
--------------------------------------
Total Food program administration (net). BA
O 106
108 108
107 111
111
--------------------------------------
The Center for Nutrition Policy and Promotion:
Appropriation, current................ 605 BA ........... ........... 4
Spending authority from offsetting
collections.......................... BA ........... 2 ...........
Outlays............................... O ........... 2 4
--------------------------------------
The Center for Nutrition Policy and
Promotion (gross)...................... BA
O ...........
........... 2
2 4
4
--------------------------------------
Total, offsetting collections......... ........... -2 ...........
--------------------------------------
Total The Center for Nutrition Policy
and Promotion (net).................... BA
O ...........
........... ...........
........... 4
4
--------------------------------------
Food stamp program:
Appropriation, current................ 605 BA 28,806 27,598 29,989
[[Page 404]]
Spending authority from offsetting
collections.......................... BA ........... 30 30
Outlays............................... O 25,554 26,376 27,504
--------------------------------------
Food stamp program (gross).............. BA
O 28,806
25,554 27,628
26,376 30,019
27,504
--------------------------------------
Total, offsetting collections......... ........... -30 -30
--------------------------------------
Total Food stamp program (net).......... BA
O 28,806
25,554 27,598
26,346 29,989
27,474
--------------------------------------
State child nutrition programs:
Appropriation, current................ 605 BA 2,220 2,348 3,255
Appropriation, permanent.............. BA 5,257 5,618 5,434
Outlays............................... O 7,499 8,233 8,575
--------------------------------------
Total State child nutrition programs.... BA
O 7,477
7,499 7,966
8,233 8,689
8,575
--------------------------------------
Special supplemental nutrition program for women, infants, and children (WIC):
Appropriation, current................ 605 BA 3,450 3,694 3,880
Outlays............................... O 3,404 3,687 3,826
Commodity assistance program:
Appropriation, current................ 605 BA 190 166 172
Outlays............................... O 194 166 185
Food donations programs for selected groups:
Appropriation, current................ 605 BA 183 215 65
Outlays............................... O 209 217 92
--------------------------------------
Total Federal funds Food and Consumer
Service................................ BA
O 40,212
36,968 39,747
38,756 42,910
40,267
======================================
Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, current................ 302 BA 1,338 1,256 1,292
Appropriation, permanent.............. BA 4 29 18
Spending authority from offsetting
collections.......................... BA 85 89 92
Outlays............................... O 1,401 1,330 1,399
--------------------------------------
National forest system (gross).......... BA
O 1,427
1,401 1,374
1,330 1,402
1,399
--------------------------------------
Total, offsetting collections......... -85 -89 -92
--------------------------------------
Total National forest system (net)...... BA
O 1,342
1,316 1,285
1,241 1,310
1,307
--------------------------------------
Construction:
Appropriation, current................ 302 BA 196 164 170
Spending authority from offsetting
collections.......................... BA 6 5 5
Outlays............................... O 223 212 161
--------------------------------------
Construction (gross).................... BA
O 202
223 169
212 175
161
--------------------------------------
Total, offsetting collections......... -6 -5 -5
--------------------------------------
Total Construction (net)................ BA
O 196
217 164
207 170
156
--------------------------------------
Forest research:
Appropriation, current................ 302 BA 194 178 180
Spending authority from offsetting
collections.......................... BA 22 20 21
Outlays............................... O 204 211 201
--------------------------------------
Forest research (gross)................. BA
O 216
204 198
211 201
201
--------------------------------------
Total, offsetting collections......... -22 -20 -21
--------------------------------------
Total Forest research (net)............. BA
O 194
182 178
191 180
180
--------------------------------------
State and private forestry:
Appropriation, current................ 302
BA
172
153
O2 164
Spending authority from offsetting
collections.......................... BA 3 2 2
Outlays...............................
O
179
159
O1 162
O1
--------------------------------------
State and private forestry (gross)...... BA
O 175
179 157
160 166
163
--------------------------------------
Total, offsetting collections......... -3 -2 -2
--------------------------------------
Total State and private forestry (net).. BA
O 172
176 155
158 164
161
--------------------------------------
Wildland fire management:
Appropriation, current................ 302 BA ........... ........... 385
Spending authority from offsetting
collections.......................... BA ........... ........... 7
Outlays............................... O ........... ........... 373
--------------------------------------
Wildland fire management (gross)........ BA
O ...........
........... ...........
........... 392
373
--------------------------------------
Total, offsetting collections......... ........... ........... -7
--------------------------------------
Total Wildland fire management (net).... BA
O ...........
........... ...........
........... 385
366
--------------------------------------
Forest Service fire protection:
Appropriation, current................ 302 BA 159 295 ...........
Spending authority from offsetting
collections.......................... BA 3 5 ...........
Outlays............................... O 160 284 ...........
--------------------------------------
Forest Service fire protection (gross).. BA
O 162
160 300
284 ...........
...........
--------------------------------------
Total, offsetting collections......... -3 -5 ...........
--------------------------------------
Total Forest Service fire protection
(net).................................. BA
O 159
157 295
279 ...........
...........
--------------------------------------
Emergency forest service firefighting fund:
Appropriation, current................ 302 BA 576 90 ...........
Spending authority from offsetting
collections.......................... BA 18 3 ...........
Outlays............................... O 725 143 ...........
--------------------------------------
Emergency forest service firefighting
fund (gross)........................... BA
O 594
725 93
143 ...........
...........
--------------------------------------
Total, offsetting collections......... -18 -3 ...........
--------------------------------------
Total Emergency forest service
firefighting fund (net)................ BA
O 576
707 90
140 ...........
...........
--------------------------------------
International forestry:
Appropriation, current................ 302 BA 5 ........... ...........
Spending authority from offsetting
collections.......................... BA 1 ........... ...........
[[Page 405]]
Outlays............................... O 5 ........... ...........
--------------------------------------
International forestry (gross).......... BA
O 6
5 ...........
........... ...........
...........
--------------------------------------
Total, offsetting collections......... -1 ........... ...........
--------------------------------------
Total International forestry (net)...... BA
O 5
4 ...........
........... ...........
...........
--------------------------------------
Range betterment fund:
Appropriation, current................ 302 BA 5 4 4
Outlays............................... O 5 4 4
Land acquisition accounts
(Conservation and land management):
(Appropriation, current).............. 302 BA 3 1 1
(Outlays)............................. O 2 11 1
(Recreational resources):
(Appropriation, current).............. 303 BA 64 41 41
(Outlays)............................. O 74 35 41
--------------------------------------
Total Land acquisition accounts......... BA
O 67
76 42
46 42
42
--------------------------------------
Operations and maintenance of quarters:
Appropriation, permanent.............. 302 BA 7 7 6
Outlays............................... O 6 7 6
Forest Service permanent appropriations:
Appropriation, permanent.............. 302 BA 209 255 202
Outlays............................... O 248 247 207
Forest Service permanent appropriations:
Appropriation, permanent.............. 806 BA 86 295 291
Outlays............................... O 320 295 291
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections.......................... 302 BA 156 142 142
Outlays............................... O 131 142 142
--------------------------------------
Total, offsetting collections......... -156 -142 -142
--------------------------------------
Total Working capital fund (net)........ BA
O ...........
-25 ...........
........... ...........
...........
--------------------------------------
Trust funds
Reforestation trust fund:
Appropriation, permanent.............. 302 BA 30 27 30
Outlays............................... O 27 29 30
Cooperative work trust fund:
Appropriation, permanent.............. 302 BA 565 286 273
Outlays............................... O 349 307 286
--------------------------------------
Total Federal funds Forest Service...... BA
O 3,018
3,389 2,770
2,815 2,754
2,720
--------------------------------------
Total Trust funds Forest Service........ BA
O 595
376 313
336 303
316
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 59,197 54,873 59,730
O 57,512 55,630 56,665
Deductions for offsetting receipts:
Intrafund transactions.................. 352 BA/O ........... -5 -5
Proprietary receipts from the public.... 151
271
302
303
351
371
452 BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O ...........
-1
-580
-7
-19
-13
-8 -75
-2
-720
-10
-2
...........
........... ...........
-2
-710
-10
-2
...........
...........
--------------------------------------
Total Federal funds..................... BA
O 58,569
56,884 54,059
54,816 59,001
55,936
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 732 448 439
O 511 467 450
Deductions for offsetting receipts:
Proprietary receipts from the public.... 302
352 BA/O
BA/O -565
-137 -230
-133 -230
-134
--------------------------------------
Total Trust funds....................... BA
O 30
-191 85
104 75
86
--------------------------------------
Interfund transactions...................... 452 BA/O -28 -80 -80
--------------------------------------
Total Department of Agriculture......... BA
O 58,571
56,665 54,064
54,840 58,996
55,942
----------------------------------------------------------------------------------------------------------------
[[Page 406]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Commerce
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
General Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 376 BA 37 29 29
Spending authority from offsetting
collections.......................... BA 45 48 48
Outlays............................... O 82 81 78
--------------------------------------
Salaries and expenses (gross)........... BA
O 82
82 77
81 77
78
--------------------------------------
Total, offsetting collections......... -45 -48 -48
--------------------------------------
Total Salaries and expenses (net)....... BA
O 37
37 29
33 29
30
--------------------------------------
Office of the Inspector General:
Appropriation, current................ 376 BA 17 20 21
Spending authority from offsetting
collections.......................... BA 5 1 1
Outlays............................... O 20 22 22
--------------------------------------
Office of the Inspector General (gross). BA
O 22
20 21
22 22
22
--------------------------------------
Total, offsetting collections......... -5 -1 -1
--------------------------------------
Total Office of the Inspector General
(net).................................. BA
O 17
15 20
21 21
21
--------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections.......................... 376 BA 91 70 81
Outlays............................... O 88 70 81
--------------------------------------
Total, offsetting collections......... -91 -70 -81
--------------------------------------
Total Working capital fund (net)........ BA
O ...........
-3 ...........
........... ...........
...........
--------------------------------------
Total Federal funds General
Administration......................... BA
O 54
49 49
54 50
51
======================================
Economic Development Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 452 BA 32 20 20
Spending authority from offsetting
collections.......................... BA 3 4 ...........
Outlays............................... O 36 23 20
--------------------------------------
Salaries and expenses (gross)........... BA
O 35
36 24
23 20
20
--------------------------------------
Total, offsetting collections......... -3 -4 ...........
--------------------------------------
Total Salaries and expenses (net)....... BA
O 32
33 20
19 20
20
--------------------------------------
Economic development assistance programs:
Appropriation, current................ 452
BA
430
328
O10 333
Spending authority from offsetting
collections.......................... BA 25 1 1
Outlays...............................
O
346
440
O1 419
O2
--------------------------------------
Economic development assistance programs
(gross)................................ BA
O 455
346 339
441 334
421
--------------------------------------
Total, offsetting collections......... -25 -1 -1
--------------------------------------
Total Economic development assistance
programs (net)......................... BA
O 430
321 338
440 333
420
--------------------------------------
Credit Accounts:
Economic development revolving fund liquidating account:
Appropriation, current................ 452 BA ........... -10 ...........
Spending authority from offsetting
collections.......................... BA 14 9 21
Outlays............................... O 10 9 6
--------------------------------------
Economic development revolving fund
liquidating account (gross)............ BA
O 14
10 -1
9 21
6
--------------------------------------
Total, offsetting collections......... -14 -9 -21
--------------------------------------
Total Economic development revolving
fund liquidating account (net)......... BA
O ...........
-4 -10
........... ...........
-15
--------------------------------------
Total Federal funds Economic Development
Administration......................... BA
O 462
350 348
459 353
425
======================================
Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 376 BA 136 134 151
Spending authority from offsetting
collections.......................... BA 165 170 161
Outlays............................... O 323 274 298
--------------------------------------
Salaries and expenses (gross)........... BA
O 301
323 304
274 312
298
--------------------------------------
Total, offsetting collections......... -165 -170 -161
--------------------------------------
Total Salaries and expenses (net)....... BA
O 136
158 134
104 151
137
--------------------------------------
Periodic censuses and programs:
Appropriation, current................ 376
BA
142
150
O7 249
Outlays...............................
O
135
155
O6 229
O1
--------------------------------------
Total Periodic censuses and programs.... BA
O 142
135 157
161 249
230
--------------------------------------
Total Federal funds Bureau of the Census BA
O 278
293 291
265 400
367
======================================
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 376
BA
48
46
O6 54
Spending authority from offsetting
collections.......................... BA 2 1 2
[[Page 407]]
Outlays...............................
O
50
49
O5 56
O1
--------------------------------------
Salaries and expenses (gross)........... BA
O 50
50 53
54 56
57
--------------------------------------
Total, offsetting collections......... -2 -1 -2
--------------------------------------
Total Salaries and expenses (net)....... BA
O 48
48 52
53 54
55
--------------------------------------
Public Enterprise Funds:
Economics and statistics administration revolving fund:
Appropriation, current................ 376 BA 2 ........... ...........
Spending authority from offsetting
collections.......................... BA 2 2 2
Outlays............................... O ........... 2 2
--------------------------------------
Economics and statistics administration
revolving fund (gross)................. BA
O 4
........... 2
2 2
2
--------------------------------------
Total, offsetting collections......... -2 -2 -2
--------------------------------------
Total Economics and statistics
administration revolving fund (net).... BA
O 2
-2 ...........
........... ...........
...........
--------------------------------------
Total Federal funds Economic and
Statistical Analysis................... BA
O 50
46 52
53 54
55
======================================
Promotion of Industry and Commerce
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, current................ 376 BA 275 265 268
Spending authority from offsetting
collections.......................... BA 22 32 26
Outlays............................... O 293 274 285
--------------------------------------
Operations and administration (gross)... BA
O 297
293 297
274 294
285
--------------------------------------
Total, offsetting collections......... -22 -32 -26
--------------------------------------
Total Operations and administration
(net).................................. BA
O 275
271 265
242 268
259
======================================
Export Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, current................ 376 BA 41 39 44
Spending authority from offsetting
collections.......................... BA 2 5 1
Outlays............................... O 41 47 44
--------------------------------------
Operations and administration (gross)... BA
O 43
41 44
47 45
44
--------------------------------------
Total, offsetting collections......... -2 -5 -1
--------------------------------------
Total Operations and administration
(net).................................. BA
O 41
39 39
42 44
43
======================================
Minority Business Development Agency
Federal funds
General and Special Funds:
Minority business development:
Appropriation, current................ 376 BA 44 32 34
Spending authority from offsetting
collections.......................... BA 1 ........... ...........
Outlays............................... O 43 40 38
--------------------------------------
Minority business development (gross)... BA
O 45
43 32
40 34
38
--------------------------------------
Total, offsetting collections......... -1 ........... ...........
--------------------------------------
Total Minority business development
(net).................................. BA
O 44
42 32
40 34
38
======================================
United States Travel and Tourism Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 376 BA 17 12 ...........
Spending authority from offsetting
collections.......................... BA 1 1 ...........
Outlays............................... O 19 21 ...........
--------------------------------------
Salaries and expenses (gross)........... BA
O 18
19 13
21 ...........
...........
--------------------------------------
Total, offsetting collections......... -1 -1 ...........
--------------------------------------
Total Salaries and expenses (net)....... BA
O 17
18 12
20 ...........
...........
--------------------------------------
Total Federal funds Promotion of
Industry and Commerce.................. BA
O 377
370 348
344 346
340
======================================
Science and Technology
National Oceanic and Atmospheric Administration
Federal funds
General and Special Funds:
Operations, research, and facilities:
Appropriation, current................ 306
BA
1,914
1,861
O2 2,032
J-46
Appropriation, permanent..............
BA
8
6
6
B10
Spending authority from offsetting
collections..........................
BA
289
314
315
J46
Outlays...............................
O
2,015
2,154
O1 2,270
B7
J20
O1
--------------------------------------
Operations, research, and facilities
(gross)................................ BA
O 2,211
2,015 2,183
2,155 2,363
2,298
--------------------------------------
Total, offsetting collections.........
-289
-314
-315
J-46
--------------------------------------
Total Operations, research, and
facilities (net)....................... BA
O 1,922
1,726 1,869
1,841 2,002
1,937
--------------------------------------
[[Page 408]]
Construction:
Appropriation, current................ 306 BA 80 50 37
Outlays............................... O 83 64 67
Fleet modernization, shipbuilding and conversion:
Appropriation, current................ 376 BA 23 8 12
Outlays............................... O 25 33 29
GOES satellite contigency fund:
Appropriation, current................ 306 BA -2 ........... ...........
Outlays............................... O 61 15 ...........
Aircraft procurement and:
Outlays............................... 376 O 28 14 ...........
North pacific fishery observer fund:
Appropriation, permanent.............. 376 BA 5 ........... ...........
Promote and develop fishery products and research pertaining to American fisheries:
Appropriation, current................ 376 BA -56 -63 -61
Appropriation, permanent.............. BA 65 73 73
Outlays............................... O 4 16 15
--------------------------------------
Total Promote and develop fishery
products and research pertaining to
American fisheries..................... BA
O 9
4 10
16 12
15
--------------------------------------
Fishing vessel and gear damage compensation fund:
Appropriation, current................ 376 BA 2 2 1
Outlays............................... O 1 3 1
Public Enterprise Funds:
Coastal zone management fund:
Spending authority from offsetting
collections.......................... 306 BA 5 4 4
Outlays...............................
O
3
(8) 16
(8) 8
(8)
--------------------------------------
Total, offsetting collections......... -5 -4 -4
--------------------------------------
Total Coastal zone management fund (net) BA
O ...........
-2 ...........
12 ...........
4
--------------------------------------
Damage assessment and restoration revolving fund:
Appropriation, permanent.............. 304 BA -5 -2 -2
Spending authority from offsetting
collections.......................... BA 1 2 2
Outlays............................... O ........... 15 2
--------------------------------------
Damage assessment and restoration
revolving fund (gross)................. BA
O -4
........... ...........
15 ...........
2
--------------------------------------
Total, offsetting collections......... -1 -2 -2
--------------------------------------
Total Damage assessment and restoration
revolving fund (net)................... BA
O -5
-1 -2
13 -2
...........
--------------------------------------
Credit Accounts:
Fishing vessel obligations guarantees program account:
Outlays............................... 376 O ........... 1 ...........
Federal ship financing fund, fishing vessels liquidating account:
Spending authority from offsetting
collections.......................... 376 BA 7 ........... ...........
Outlays............................... O 3 ........... ...........
--------------------------------------
Total, offsetting collections......... -7 ........... ...........
--------------------------------------
Total Federal ship financing fund,
fishing vessels liquidating account
(net).................................. BA
O ...........
-4 ...........
........... ...........
...........
--------------------------------------
Trust funds
Marine navigation trust fund:
Appropriation, current................ 306 BA J46
Outlays............................... O J26
--------------------------------------
Total Federal funds National Oceanic and
Atmospheric Administration............. BA
O 2,034
1,921 1,937
2,012 2,062
2,053
--------------------------------------
Total Trust funds National Oceanic and
Atmospheric Administration............. BA
O ...........
........... ...........
........... 46
26
======================================
Patent and Trademark Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 376 BA 82 82 115
Spending authority from offsetting
collections.......................... BA 540 532 602
Outlays............................... O 528 584 642
--------------------------------------
Salaries and expenses (gross)........... BA
O 622
528 614
584 717
642
--------------------------------------
Total, offsetting collections......... -540 -532 -602
--------------------------------------
Total Salaries and expenses (net)....... BA
O 82
-12 82
52 115
40
======================================
Technology Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 376
BA
8
5
O5 10
Spending authority from offsetting
collections.......................... BA ........... 6 6
Outlays...............................
O
8
12
O3 14
O1
--------------------------------------
Salaries and expenses (gross)........... BA
O 8
8 16
15 16
15
--------------------------------------
Total, offsetting collections......... ........... -6 -6
--------------------------------------
Total Salaries and expenses (net)....... BA
O 8
8 10
9 10
9
======================================
National Technical Information Service
Federal funds
Public Enterprise Funds:
NTIS revolving fund:
Appropriation, current................ 376 BA 8 ........... ...........
Spending authority from offsetting
collections.......................... BA 49 77 80
Outlays............................... O 50 84 80
--------------------------------------
NTIS revolving fund (gross)............. BA
O 57
50 77
84 80
80
--------------------------------------
Total, offsetting collections......... -49 -77 -80
--------------------------------------
Total NTIS revolving fund (net)......... BA
O 8
1 ...........
7 ...........
...........
======================================
National Institute of Standards and Technology
Federal funds
General and Special Funds:
Scientific and technical research and services:
Appropriation, current................ 376 BA 243 258 269
[[Page 409]]
Outlays............................... O 248 262 269
Industrial technology services:
Appropriation, current................ 376
BA
417
335
O65 449
Outlays...............................
O
149
236
O7 305
O16
--------------------------------------
Total Industrial technology services.... BA
O 417
149 400
243 449
321
--------------------------------------
Construction of research facilities:
Appropriation, current................ 376 BA 35 -15 105
Outlays............................... O 20 31 48
Intragovernmental Funds:
Working capital fund:
Appropriation, current................ 376 BA 5 2 3
Spending authority from offsetting
collections.......................... BA 136 118 108
Outlays............................... O 161 159 148
--------------------------------------
Working capital fund (gross)............ BA
O 141
161 120
159 111
148
--------------------------------------
Total, offsetting collections......... -136 -118 -108
--------------------------------------
Total Working capital fund (net)........ BA
O 5
25 2
41 3
40
--------------------------------------
Total Federal funds National Institute
of Standards and Technology............ BA
O 700
442 645
577 826
678
======================================
National Telecommunications and Information Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 376 BA 21 17 18
Spending authority from offsetting
collections.......................... BA 7 9 9
Outlays............................... O 24 32 29
--------------------------------------
Salaries and expenses (gross)........... BA
O 28
24 26
32 27
29
--------------------------------------
Total, offsetting collections......... -7 -9 -9
--------------------------------------
Total Salaries and expenses (net)....... BA
O 21
17 17
23 18
20
--------------------------------------
Public broadcasting facilities, planning and construction:
Appropriation, current................ 503 BA 31 15 10
Outlays............................... O 27 31 23
Information infrastructure grants:
Appropriation, current................ 503
BA
42
21
O32 59
Outlays...............................
O
11
31
O2 31
O15
--------------------------------------
Total Information infrastructure grants. BA
O 42
11 53
33 59
46
--------------------------------------
Total Federal funds National
Telecommunications and Information
Administration......................... BA
O 94
55 85
87 87
89
--------------------------------------
Total Federal funds Science and
Technology............................. BA
O 2,926
2,415 2,759
2,744 3,100
2,869
--------------------------------------
Total Trust funds Science and Technology BA
O ...........
........... ...........
........... 46
26
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 4,147 3,847 4,303
O 3,523 3,919 4,107
Deductions for offsetting receipts:
Proprietary receipts from the public.... 306
376 BA/O
BA/O -15
-107 -15
-111 -15
-10
-115
--------------------------------------
Total Federal funds..................... BA
O 4,025
3,401 3,721
3,793 4,163
3,967
--------------------------------------
Trust funds:
(As shown in detail above)................ BA ........... ........... 46
O ........... ........... 26
--------------------------------------
Total Department of Commerce............ BA
O 4,025
3,401 3,721
3,793 4,209
3,993
----------------------------------------------------------------------------------------------------------------
[[Page 410]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense--Military
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army:
Appropriation, current................ 051
BA
21,007
20,056
A244 20,581
Spending authority from offsetting
collections.......................... BA 166 219 207
Outlays...............................
O
20,936
19,540
A232 20,722
A12
--------------------------------------
Military personnel, Army (gross)........ BA
O 21,173
20,936 20,519
19,772 20,788
20,734
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -40 224 ...........
Adjustment to orders on hand from
Federal sources...................... BA -16 ........... ...........
--------------------------------------
Total, offsetting collections......... -110 -443 -207
--------------------------------------
Total Military personnel, Army (net).... BA
O 21,007
20,826 20,300
19,329 20,581
20,527
--------------------------------------
Military personnel, Navy:
Appropriation, current................ 051
BA
17,752
17,010
A12 16,943
Spending authority from offsetting
collections.......................... BA 256 244 275
Outlays...............................
O
18,155
16,937
A11 17,190
A1
--------------------------------------
Military personnel, Navy (gross)........ BA
O 18,008
18,155 17,266
16,948 17,218
17,191
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 23 61 ...........
Adjustment to orders on hand from
Federal sources...................... BA 22 ........... ...........
--------------------------------------
Total, offsetting collections......... -301 -305 -275
--------------------------------------
Total Military personnel, Navy (net).... BA
O 17,752
17,854 17,022
16,643 16,943
16,916
--------------------------------------
Military personnel, Marine Corps:
Appropriation, current................ 051
BA
5,788
5,841
A3 6,102
Spending authority from offsetting
collections.......................... BA 14 20 30
Outlays...............................
O
5,729
5,706
A3 6,109
--------------------------------------
Military personnel, Marine Corps (gross) BA
O 5,802
5,729 5,864
5,709 6,132
6,109
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -2 21 ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -13 -41 -30
--------------------------------------
Total Military personnel, Marine Corps
(net).................................. BA
O 5,788
5,716 5,844
5,668 6,102
6,079
--------------------------------------
Military personnel, Air Force:
Appropriation, current................ 051
BA
17,545
17,207
A27 17,043
Spending authority from offsetting
collections.......................... BA 665 192 243
Outlays...............................
O
17,784
17,100
A26 17,260
A1
--------------------------------------
Military personnel, Air Force (gross)... BA
O 18,210
17,784 17,426
17,126 17,286
17,261
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -84 213 ...........
Adjustment to orders on hand from
Federal sources...................... BA -7 ........... ...........
--------------------------------------
Total, offsetting collections......... -574 -405 -243
--------------------------------------
Total Military personnel, Air Force
(net).................................. BA
O 17,545
17,210 17,234
16,721 17,043
17,018
--------------------------------------
Reserve personnel, Army:
Appropriation, current................ 051 BA 2,178 2,122 2,044
Spending authority from offsetting
collections.......................... BA 3 3 4
Outlays............................... O 2,086 2,115 2,019
--------------------------------------
Reserve personnel, Army (gross)......... BA
O 2,181
2,086 2,125
2,115 2,048
2,019
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 5 8 ...........
Adjustment to orders on hand from
Federal sources...................... BA -5 ........... ...........
--------------------------------------
Total, offsetting collections......... -3 -12 -4
--------------------------------------
Total Reserve personnel, Army (net)..... BA
O 2,178
2,083 2,121
2,103 2,044
2,015
--------------------------------------
Reserve personnel, Navy:
Appropriation, current................ 051 BA 1,415 1,379 1,386
Spending authority from offsetting
collections.......................... BA 8 5 6
Outlays............................... O 1,436 1,338 1,360
--------------------------------------
Reserve personnel, Navy (gross)......... BA
O 1,423
1,436 1,384
1,338 1,392
1,360
--------------------------------------
Total, offsetting collections......... -8 -5 -6
--------------------------------------
Total Reserve personnel, Navy (net)..... BA
O 1,415
1,428 1,379
1,333 1,386
1,354
--------------------------------------
Reserve personnel, Marine Corps:
Appropriation, current................ 051 BA 353 378 381
Spending authority from offsetting
collections.......................... BA ........... 1 ...........
Outlays............................... O 345 371 374
--------------------------------------
Reserve personnel, Marine Corps (gross). BA
O 353
345 379
371 381
374
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA ........... 1 ...........
--------------------------------------
Total, offsetting collections......... ........... -2 ...........
--------------------------------------
Total Reserve personnel, Marine Corps
(net).................................. BA
O 353
345 378
369 381
374
--------------------------------------
Reserve personnel, Air Force:
Appropriation, current................ 051 BA 777 785 776
Spending authority from offsetting
collections.......................... BA 1 1 1
[[Page 411]]
Outlays............................... O 738 779 762
--------------------------------------
Reserve personnel, Air Force (gross).... BA
O 778
738 786
779 777
762
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA ........... 1 ...........
--------------------------------------
Total, offsetting collections......... -1 -2 -1
--------------------------------------
Total Reserve personnel, Air Force (net) BA
O 777
737 785
777 776
761
--------------------------------------
National Guard personnel, Army:
Appropriation, current................ 051 BA 3,462 3,242 3,242
Spending authority from offsetting
collections.......................... BA 6 6 6
Outlays............................... O 3,343 3,265 3,250
--------------------------------------
National Guard personnel, Army (gross).. BA
O 3,468
3,343 3,248
3,265 3,248
3,250
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -1 4 ...........
--------------------------------------
Total, offsetting collections......... -5 -9 -6
--------------------------------------
Total National Guard personnel, Army
(net).................................. BA
O 3,462
3,338 3,243
3,256 3,242
3,244
--------------------------------------
National Guard personnel, Air Force:
Appropriation, current................ 051 BA 1,280 1,260 1,284
Spending authority from offsetting
collections.......................... BA 8 13 26
Outlays............................... O 1,282 1,265 1,299
--------------------------------------
National Guard personnel, Air Force
(gross)................................ BA
O 1,288
1,282 1,273
1,265 1,310
1,299
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 1 2 ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -10 -15 -26
--------------------------------------
Total National Guard personnel, Air
Force (net)............................ BA
O 1,280
1,272 1,260
1,250 1,284
1,273
--------------------------------------
Total Federal funds Military Personnel.. BA
O 71,557
70,809 69,566
67,449 69,782
69,561
======================================
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, current................ 051
BA
19,289
19,237
A48 18,115
Spending authority from offsetting
collections.......................... BA 5,982 6,102 6,179
Outlays...............................
O
24,628
28,152
A37 24,676
A9
--------------------------------------
Operation and maintenance, Army (gross). BA
O 25,271
24,628 25,387
28,189 24,294
24,685
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -254 2,627 ...........
Adjustment to orders on hand from
Federal sources...................... BA -108 ........... ...........
--------------------------------------
Total, offsetting collections......... -5,620 -8,729 -6,179
--------------------------------------
Total Operation and maintenance, Army
(net).................................. BA
O 19,289
19,008 19,285
19,460 18,115
18,506
--------------------------------------
Operation and maintenance, Navy
Appropriation, current................ 051 BA 22,143 21,312 20,196
Spending authority from offsetting
collections.......................... BA 3,620 3,713 3,713
Outlays............................... O 26,217 26,741 23,570
--------------------------------------
Operation and maintenance, Navy (gross). BA
O 25,763
26,217 25,025
26,741 23,909
23,570
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -302 3,144 ...........
Adjustment to orders on hand from
Federal sources...................... BA -147 ........... ...........
--------------------------------------
Total, offsetting collections......... -3,171 -6,857 -3,713
--------------------------------------
Total Operation and maintenance, Navy... BA
O 22,143
23,046 21,312
19,884 20,196
19,857
--------------------------------------
Operation and maintenance, Marine Corps:
Appropriation, current................ 051
BA
2,130
2,420
A1 2,204
Spending authority from offsetting
collections.......................... BA 407 412 412
Outlays...............................
O
2,398
2,944
A1 2,618
--------------------------------------
Operation and maintenance, Marine Corps
(gross)................................ BA
O 2,537
2,398 2,833
2,945 2,616
2,618
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -35 202 ...........
Adjustment to orders on hand from
Federal sources...................... BA 29 ........... ...........
--------------------------------------
Total, offsetting collections......... -401 -614 -412
--------------------------------------
Total Operation and maintenance, Marine
Corps (net)............................ BA
O 2,130
1,997 2,421
2,331 2,204
2,206
--------------------------------------
Operation and maintenance, Air Force:
Appropriation, current................ 051
BA
20,306
18,564
A142 17,913
Spending authority from offsetting
collections.......................... BA 2,785 2,822 2,857
Outlays...............................
O
21,453
23,050
A106 20,900
A28
--------------------------------------
Operation and maintenance, Air Force
(gross)................................ BA
O 23,091
21,453 21,528
23,156 20,770
20,928
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -34 859 ...........
Adjustment to orders on hand from
Federal sources...................... BA -31 ........... ...........
--------------------------------------
Total, offsetting collections......... -2,720 -3,681 -2,857
--------------------------------------
Total Operation and maintenance, Air
Force (net)............................ BA
O 20,306
18,733 18,706
19,475 17,913
18,071
--------------------------------------
[[Page 412]]
Operation and maintenance, Defense-wide
Appropriation, current................ 051
BA
10,168
10,083
A80 10,156
Spending authority from offsetting
collections.......................... BA 839 1,097 1,139
Outlays...............................
O
9,835
12,723
A61 11,290
A14
--------------------------------------
Operation and maintenance, Defense-wide
(gross)................................ BA
O 11,007
9,835 11,260
12,784 11,295
11,304
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -504 1,397 ...........
Adjustment to orders on hand from
Federal sources...................... BA -61 ........... ...........
--------------------------------------
Total, offsetting collections......... -274 -2,494 -1,139
--------------------------------------
Total Operation and maintenance, Defense-
wide................................... BA
O 10,168
9,561 10,163
10,290 10,156
10,165
--------------------------------------
Office of the Inspector General:
Appropriation, current................ 051 BA 141 178 139
Outlays............................... O 139 165 136
Operation and maintenance, Army Reserve:
Appropriation, current................ 051 BA 1,240 1,110 1,084
Spending authority from offsetting
collections.......................... BA 49 50 51
Outlays............................... O 1,173 1,198 1,128
--------------------------------------
Operation and maintenance, Army Reserve
(gross)................................ BA
O 1,289
1,173 1,160
1,198 1,135
1,128
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -7 15 ...........
Adjustment to orders on hand from
Federal sources...................... BA -2 ........... ...........
--------------------------------------
Total, offsetting collections......... -40 -66 -51
--------------------------------------
Total Operation and maintenance, Army
Reserve (net).......................... BA
O 1,240
1,133 1,109
1,132 1,084
1,077
--------------------------------------
Operation and maintenance, Navy Reserve:
Appropriation, current................ 051 BA 848 838 844
Spending authority from offsetting
collections.......................... BA 30 20 20
Outlays............................... O 756 871 847
--------------------------------------
Operation and maintenance, Navy Reserve
(gross)................................ BA
O 878
756 858
871 864
847
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -2 26 ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -29 -46 -20
--------------------------------------
Total Operation and maintenance, Navy
Reserve (net).......................... BA
O 848
727 838
825 844
827
--------------------------------------
Operation and maintenance, Marine Corps Reserve:
Appropriation, current................ 051 BA 85 102 100
Spending authority from offsetting
collections.......................... BA 2 2 2
Outlays............................... O 72 104 102
--------------------------------------
Operation and maintenance, Marine Corps
Reserve (gross)........................ BA
O 87
72 104
104 102
102
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA ........... 3 ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -3 -4 -2
--------------------------------------
Total Operation and maintenance, Marine
Corps Reserve (net).................... BA
O 85
69 103
100 100
100
--------------------------------------
Operation and maintenance, Air Force Reserve:
Appropriation, current................ 051 BA 1,473 1,516 1,489
Spending authority from offsetting
collections.......................... BA 52 38 38
Outlays............................... O 1,496 1,538 1,509
--------------------------------------
Operation and maintenance, Air Force
Reserve (gross)........................ BA
O 1,525
1,496 1,554
1,538 1,527
1,509
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 51 ........... ...........
Adjustment to orders on hand from
Federal sources...................... BA -25 ........... ...........
--------------------------------------
Total, offsetting collections......... -78 -38 -38
--------------------------------------
Total Operation and maintenance, Air
Force Reserve (net).................... BA
O 1,473
1,418 1,516
1,500 1,489
1,471
--------------------------------------
Operation and maintenance, Army National Guard
Appropriation, current................ 051 BA 2,442 2,433 2,208
Spending authority from offsetting
collections.......................... BA 142 150 150
Outlays............................... O 2,441 2,558 2,331
--------------------------------------
Operation and maintenance, Army National
Guard (gross).......................... BA
O 2,584
2,441 2,583
2,558 2,358
2,331
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -8 44 ...........
Adjustment to orders on hand from
Federal sources...................... BA 3 ........... ...........
--------------------------------------
Total, offsetting collections......... -137 -194 -150
--------------------------------------
Total Operation and maintenance, Army
National Guard......................... BA
O 2,442
2,304 2,433
2,364 2,208
2,181
--------------------------------------
Operation and maintenance, Air National Guard:
Appropriation, current................ 051 BA 2,782 2,768 2,654
Spending authority from offsetting
collections.......................... BA 108 77 83
Outlays............................... O 2,771 2,848 2,716
--------------------------------------
Operation and maintenance, Air National
Guard (gross).......................... BA
O 2,890
2,771 2,845
2,848 2,737
2,716
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -36 75 ...........
--------------------------------------
[[Page 413]]
Total, offsetting collections......... -72 -153 -83
--------------------------------------
Total Operation and maintenance, Air
National Guard (net)................... BA
O 2,782
2,699 2,767
2,695 2,654
2,633
--------------------------------------
National Board for the Promotion of Rifle Practice, Army:
Appropriation, current................ 051 BA 3 ........... ...........
Outlays............................... O 6 2 1
Change in orders on hand from Federal
sources.............................. BA 3 ........... ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -4 ........... ...........
--------------------------------------
Total National Board for the Promotion
of Rifle Practice, Army (net).......... BA
O 3
2 ...........
2 ...........
1
--------------------------------------
United States Courts of Appeals for the armed forces:
Appropriation, current................ 051 BA 6 7 7
Outlays............................... O 5 5 6
Drug interdiction and counter-drug activities, Defense:
Appropriation, current................ 051 BA ........... 679 643
Outlays............................... O ........... 234 515
Foreign currency fluctuations, Defense:
Reappropriation....................... 051 BA 82 ........... ...........
DOD support to international athletic events:
Appropriation, current................ 051 BA 14 15 ...........
Reappropriation....................... BA 5 ........... ...........
Outlays............................... O 4 22 6
--------------------------------------
Total DOD support to international
athletic events........................ BA
O 19
4 15
22 ...........
6
--------------------------------------
1995 Special olympics world games:
Appropriation, current................ 051 BA 3 ........... ...........
Outlays............................... O 2 1 ...........
Real property maintenance, Defense:
Outlays............................... 051 O 495 134 44
Disaster relief:
Outlays............................... 051 O 6 8 1
Defense health program:
Appropriation, current................ 051 BA 9,949 10,125 9,628
Spending authority from offsetting
collections.......................... BA 4,373 5,900 5,600
Outlays............................... O 13,662 16,610 15,385
--------------------------------------
Defense health program (gross).......... BA
O 14,322
13,662 16,025
16,610 15,228
15,385
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 167 537 ...........
Adjustment to orders on hand from
Federal sources...................... BA -36 ........... ...........
--------------------------------------
Total, offsetting collections......... -4,504 -6,437 -5,600
--------------------------------------
Total Defense health program (net)...... BA
O 9,949
9,158 10,125
10,173 9,628
9,785
--------------------------------------
Environmental restoration, Defense:
Appropriation, current................ 051 BA ........... 1,411 1,333
Spending authority from offsetting
collections.......................... BA 2 ........... ...........
Outlays............................... O ........... 310 928
--------------------------------------
Environmental restoration, Defense
(gross)................................ BA
O 2
........... 1,411
310 1,333
928
--------------------------------------
Total, offsetting collections......... -2 ........... ...........
--------------------------------------
Total Environmental restoration, Defense
(net).................................. BA
O ...........
-2 1,411
310 1,333
928
--------------------------------------
Overseas humanitarian, disaster and civil aid:
Appropriation, current................ 051 BA 65 49 81
Outlays............................... O 128 72 66
Defense reinvestment for economic growth:
Outlays............................... 051 O 8 57 22
Former Soviet Union threat reduction account:
Appropriation, current................ 051 BA 380 295 328
Outlays............................... O 165 363 339
Payment to kaho'olawe:
Appropriation, current................ 051 BA 50 25 10
Outlays............................... O 54 30 11
Defense cooperation:
Appropriation, permanent.............. 051 BA -4 ........... ...........
Advance appropriation................. BA 4 ........... ...........
--------------------------------------
Total Defense cooperation............... BA ........... ........... ...........
--------------------------------------
Restoration of the Rocky Mountain Arsenal:
Appropriation, permanent.............. 051 BA 2 1 1
Outlays............................... O 3 3 3
Disposal and lease of DOD real property:
Appropriation, current................ 051 BA 57 27 27
Outlays............................... O 12 34 28
Overseas military facility investment recovery:
Appropriation, current................ 051 BA 38 1 1
Outlays............................... O 1 1 1
Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund:
Appropriation, permanent.............. 051 BA 50 25 10
Outlays............................... O 6 20 24
--------------------------------------
Total Federal funds Operation and
Maintenance............................ BA
O 93,751
90,881 93,491
91,690 89,171
89,010
======================================
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, current................ 051
BA
1,019
1,504
H-140 971
Spending authority from offsetting
collections.......................... BA -38 17 15
Outlays...............................
O
1,507
1,363
H-27 1,182
H-43
--------------------------------------
Aircraft procurement, Army (gross)...... BA
O 981
1,507 1,381
1,336 986
1,139
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -3 19 ...........
Adjustment to orders on hand from
Federal sources...................... BA -1 ........... ...........
--------------------------------------
Total, offsetting collections......... 42 -36 -15
--------------------------------------
Total Aircraft procurement, Army (net).. BA
O 1,019
1,549 1,364
1,300 971
1,124
--------------------------------------
[[Page 414]]
Missile procurement, Army:
Appropriation, current................ 051 BA 803 839 766
Spending authority from offsetting
collections.......................... BA 71 57 30
Outlays............................... O 1,112 1,201 922
--------------------------------------
Missile procurement, Army (gross)....... BA
O 874
1,112 896
1,201 796
922
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 69 118 ...........
Adjustment to orders on hand from
Federal sources...................... BA -2 ........... ...........
--------------------------------------
Total, offsetting collections......... -138 -175 -30
--------------------------------------
Total Missile procurement, Army (net)... BA
O 803
974 839
1,026 766
892
--------------------------------------
Procurement of weapons and tracked combat vehicles, Army:
Appropriation, current................ 051 BA 1,143 1,598 1,102
Spending authority from offsetting
collections.......................... BA 45 135 179
Outlays............................... O 1,161 1,426 1,504
--------------------------------------
Procurement of weapons and tracked
combat vehicles, Army (gross).......... BA
O 1,188
1,161 1,733
1,426 1,281
1,504
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 16 54 ...........
Adjustment to orders on hand from
Federal sources...................... BA -11 ........... ...........
--------------------------------------
Total, offsetting collections......... -50 -189 -179
--------------------------------------
Total Procurement of weapons and tracked
combat vehicles, Army (net)............ BA
O 1,143
1,111 1,598
1,237 1,102
1,325
--------------------------------------
Procurement of ammunition, Army:
Appropriation, current................ 051
BA
1,015
1,078
H-47 853
Spending authority from offsetting
collections.......................... BA 17 47 73
Outlays...............................
O
1,071
1,122
H-17 1,054
H-9
--------------------------------------
Procurement of ammunition, Army (gross). BA
O 1,032
1,071 1,078
1,105 926
1,045
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -10 13 ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -8 -60 -73
--------------------------------------
Total Procurement of ammunition, Army
(net).................................. BA
O 1,015
1,063 1,031
1,045 853
972
--------------------------------------
Other procurement, Army:
Appropriation, current................ 051
BA
2,610
2,683
H-6 2,627
Spending authority from offsetting
collections.......................... BA 80 102 190
Outlays...............................
O
2,901
2,754
H-1 2,874
H-2
--------------------------------------
Other procurement, Army (gross)......... BA
O 2,690
2,901 2,779
2,753 2,817
2,872
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 57 150 ...........
Adjustment to orders on hand from
Federal sources...................... BA -6 ........... ...........
--------------------------------------
Total, offsetting collections......... -131 -252 -190
--------------------------------------
Total Other procurement, Army (net)..... BA
O 2,610
2,770 2,677
2,501 2,627
2,682
--------------------------------------
Aircraft procurement, Navy:
Appropriation, current................ 051 BA 4,200 4,420 5,882
Spending authority from offsetting
collections.......................... BA -9 7 7
Outlays............................... O 5,689 5,159 4,833
--------------------------------------
Aircraft procurement, Navy (gross)...... BA
O 4,191
5,689 4,427
5,159 5,889
4,833
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 13 ........... ...........
--------------------------------------
Total, offsetting collections......... -4 -7 -7
--------------------------------------
Total Aircraft procurement, Navy (net).. BA
O 4,200
5,685 4,420
5,152 5,882
4,826
--------------------------------------
Weapons procurement, Navy:
Appropriation, current................ 051 BA 2,055 1,486 1,400
Spending authority from offsetting
collections.......................... BA 23 75 75
Outlays............................... O 3,434 2,802 2,092
--------------------------------------
Weapons procurement, Navy (gross)....... BA
O 2,078
3,434 1,561
2,802 1,475
2,092
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 44 80 ...........
--------------------------------------
Total, offsetting collections......... -67 -155 -75
--------------------------------------
Total Weapons procurement, Navy (net)... BA
O 2,055
3,367 1,486
2,647 1,400
2,017
--------------------------------------
Procurement of ammunition, Navy and Marine Corps:
Appropriation, current................ 051 BA 415 409 ...........
Spending authority from offsetting
collections.......................... BA ........... 10 ...........
Outlays............................... O 198 304 153
--------------------------------------
Procurement of ammunition, Navy and
Marine Corps (gross)................... BA
O 415
198 419
304 ...........
153
--------------------------------------
Total, offsetting collections......... ........... -10 ...........
--------------------------------------
Total Procurement of ammunition, Navy
and Marine Corps (net)................. BA
O 415
198 409
294 ...........
153
--------------------------------------
Shipbuilding and conversion, Navy:
Appropriation, current................ 051
BA
6,965
6,516
H-9 4,912
Spending authority from offsetting
collections.......................... BA -242 ........... ...........
Outlays...............................
O
8,926
8,888
H-1 6,892
H-2
--------------------------------------
Shipbuilding and conversion, Navy
(gross)................................ BA
O 6,723
8,926 6,507
8,887 4,912
6,890
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 388 1,662 ...........
--------------------------------------
[[Page 415]]
Total, offsetting collections......... -146 -1,662 ...........
--------------------------------------
Total Shipbuilding and conversion, Navy
(net).................................. BA
O 6,965
8,780 6,507
7,225 4,912
6,890
--------------------------------------
Other procurement, Navy:
Appropriation, current................ 051 BA 3,193 2,399 2,714
Spending authority from offsetting
collections.......................... BA 4 36 36
Outlays............................... O 4,457 3,398 3,039
--------------------------------------
Other procurement, Navy (gross)......... BA
O 3,197
4,457 2,435
3,398 2,750
3,039
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -17 31 ...........
Adjustment to orders on hand from
Federal sources...................... BA 20 ........... ...........
--------------------------------------
Total, offsetting collections......... -7 -67 -36
--------------------------------------
Total Other procurement, Navy (net)..... BA
O 3,193
4,450 2,399
3,331 2,714
3,003
--------------------------------------
Coastal defense augmentation:
Outlays............................... 051 O 5 ........... ...........
Procurement, Marine Corps:
Appropriation, current................ 051
BA
400
450
H-10 556
Spending authority from offsetting
collections.......................... BA -3 9 9
Outlays...............................
O
594
537
H-2 574
H-3
--------------------------------------
Procurement, Marine Corps (gross)....... BA
O 397
594 449
535 565
571
--------------------------------------
Total, offsetting collections......... 3 -9 -9
--------------------------------------
Total Procurement, Marine Corps (net)... BA
O 400
597 440
526 556
562
--------------------------------------
Aircraft procurement, Air Force:
Appropriation, current................ 051 BA 6,021 7,020 5,779
Spending authority from offsetting
collections.......................... BA 36 108 108
Outlays............................... O 8,906 8,597 7,166
--------------------------------------
Aircraft procurement, Air Force (gross). BA
O 6,057
8,906 7,128
8,597 5,887
7,166
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -22 22 ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -15 -130 -108
--------------------------------------
Total Aircraft procurement, Air Force
(net).................................. BA
O 6,021
8,891 7,020
8,467 5,779
7,058
--------------------------------------
Missile procurement, Air Force:
Appropriation, current................ 051
BA
3,338
2,711
H-310 2,734
Spending authority from offsetting
collections.......................... BA -7 112 112
Outlays...............................
O
3,852
3,564
H-142 3,191
H-104
--------------------------------------
Missile procurement, Air Force (gross).. BA
O 3,331
3,852 2,513
3,422 2,846
3,087
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 12 21 ...........
Adjustment to orders on hand from
Federal sources...................... BA 2 ........... ...........
--------------------------------------
Total, offsetting collections......... -7 -133 -112
--------------------------------------
Total Missile procurement, Air Force
(net).................................. BA
O 3,338
3,845 2,401
3,289 2,734
2,975
--------------------------------------
Procurement of ammunition, Air Force:
Appropriation, current................ 051 BA 286 334 ...........
Spending authority from offsetting
collections.......................... BA 1 2 ...........
Outlays............................... O 78 159 134
--------------------------------------
Procurement of ammunition, Air Force
(gross)................................ BA
O 287
78 336
159 ...........
134
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -1 1 ...........
--------------------------------------
Total, offsetting collections......... ........... -3 ...........
--------------------------------------
Total Procurement of ammunition, Air
Force (net)............................ BA
O 286
78 334
156 ...........
134
--------------------------------------
Other procurement, Air Force:
Appropriation, current................ 051
BA
6,884
6,062
A26
H-265 5,999
Spending authority from offsetting
collections.......................... BA 216 430 430
Outlays...............................
O
8,049
7,493
A15
H-156 6,676
A8
H-80
--------------------------------------
Other procurement, Air Force (gross).... BA
O 7,100
8,049 6,253
7,352 6,429
6,604
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 72 243 ...........
Adjustment to orders on hand from
Federal sources...................... BA -7 ........... ...........
--------------------------------------
Total, offsetting collections......... -281 -673 -430
--------------------------------------
Total Other procurement, Air Force (net) BA
O 6,884
7,768 5,823
6,679 5,999
6,174
--------------------------------------
Procurement, Defense-wide:
Appropriation, current................ 051 BA 1,991 2,148 1,841
Spending authority from offsetting
collections.......................... BA 44 66 68
Outlays............................... O 2,347 2,003 2,088
--------------------------------------
Procurement, Defense-wide (gross)....... BA
O 2,035
2,347 2,214
2,003 1,909
2,088
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 69 160 ...........
Adjustment to orders on hand from
Federal sources...................... BA -19 ........... ...........
--------------------------------------
[[Page 416]]
Total, offsetting collections......... -94 -226 -68
--------------------------------------
Total Procurement, Defense-wide (net)... BA
O 1,991
2,253 2,148
1,777 1,841
2,020
--------------------------------------
National guard and reserve equipment:
Appropriation, current................ 051
BA
758
751
H-14 ...........
Outlays...............................
O
1,187
945
H-1 745
H-4
--------------------------------------
Total National guard and reserve
equipment.............................. BA
O 758
1,187 737
944 ...........
741
--------------------------------------
Defense production act purchases:
Appropriation, current................ 051 BA -100 ........... ...........
Outlays............................... O 23 41 35
Chemical agents and munitions destruction, Army:
Appropriation, current................ 051 BA 575 657 800
Spending authority from offsetting
collections.......................... BA ........... 1 ...........
Outlays............................... O 388 495 612
--------------------------------------
Chemical agents and munitions
destruction, Army (gross).............. BA
O 575
388 658
495 800
612
--------------------------------------
Total, offsetting collections......... ........... -1 ...........
--------------------------------------
Total Chemical agents and munitions
destruction, Army (net)................ BA
O 575
388 657
494 800
612
--------------------------------------
Total Federal funds Procurement......... BA
O 43,571
54,982 42,290
48,131 38,936
44,195
======================================
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
5,407
4,758
H-29 4,321
(Spending authority from offsetting
collections)......................... BA 1,526 1,482 1,435
(Outlays).............................
O
6,459
6,985
H-17 5,968
H-10
--------------------------------------
Research, development, test, and
evaluation, Army (gross)............... BA
O 6,933
6,459 6,211
6,968 5,756
5,958
--------------------------------------
(Change in orders on hand from Federal
sources)............................. BA -19 488 ...........
(Adjustment to orders on hand from
Federal sources)..................... BA -15 ........... ...........
--------------------------------------
Total, offsetting collections......... -1,492 -1,969 -1,435
--------------------------------------
Total (Department of Defense-Military)
(net).................................. BA
O 5,407
4,967 4,730
4,999 4,321
4,523
--------------------------------------
(Health research and training):
(Outlays)............................. 552 O 114 67 12
--------------------------------------
Total Research, development, test, and
evaluation, Army....................... BA
O 5,407
5,081 4,730
5,066 4,321
4,535
--------------------------------------
Research, development, test, and evaluation, Navy:
Appropriation, current................ 051
BA
8,574
8,483
H-105 7,335
Spending authority from offsetting
collections.......................... BA 115 110 110
Outlays...............................
O
9,365
8,650
H-59 7,874
H-33
--------------------------------------
Research, development, test, and
evaluation, Navy (gross)............... BA
O 8,689
9,365 8,488
8,591 7,445
7,841
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 27 143 ...........
Adjustment to orders on hand from
Federal sources...................... BA -6 ........... ...........
--------------------------------------
Total, offsetting collections......... -136 -253 -110
--------------------------------------
Total Research, development, test, and
evaluation, Navy (net)................. BA
O 8,574
9,229 8,378
8,338 7,335
7,731
--------------------------------------
Research, development, test, and evaluation, Air Force:
Appropriation, current................ 051
BA
11,787
12,773
H-348 14,417
Spending authority from offsetting
collections.......................... BA 1,603 2,100 2,050
Outlays...............................
O
13,592
15,226
H-158 15,203
H-139
--------------------------------------
Research, development, test, and
evaluation, Air Force (gross).......... BA
O 13,390
13,592 14,525
15,068 16,467
15,064
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 6 1,172 ...........
Adjustment to orders on hand from
Federal sources...................... BA -68 ........... ...........
--------------------------------------
Total, offsetting collections......... -1,541 -3,272 -2,050
--------------------------------------
Total Research, development, test, and
evaluation, Air Force (net)............ BA
O 11,787
12,051 12,425
11,796 14,417
13,014
--------------------------------------
Research, development, test, and evaluation, Defense-wide:
Appropriation, current................ 051
BA
8,496
9,132
H-78 8,399
Spending authority from offsetting
collections.......................... BA 205 290 370
Outlays...............................
O
8,333
9,515
H-34 9,073
H-31
--------------------------------------
Research, development, test, and
evaluation, Defense-wide (gross)....... BA
O 8,701
8,333 9,344
9,481 8,769
9,042
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -14 170 ...........
--------------------------------------
Total, offsetting collections......... -191 -460 -370
--------------------------------------
Total Research, development, test, and
evaluation, Defense-wide (net)......... BA
O 8,496
8,142 9,054
9,021 8,399
8,672
--------------------------------------
Developmental test and evaluation, Defense:
Appropriation, current................ 051 BA 234 247 252
Spending authority from offsetting
collections.......................... BA 19 48 48
[[Page 417]]
Outlays............................... O 202 314 299
--------------------------------------
Developmental test and evaluation,
Defense (gross)........................ BA
O 253
202 295
314 300
299
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -8 17 ...........
Adjustment to orders on hand from
Federal sources...................... BA -2 ........... ...........
--------------------------------------
Total, offsetting collections......... -9 -65 -48
--------------------------------------
Total Developmental test and evaluation,
Defense (net).......................... BA
O 234
193 247
249 252
251
--------------------------------------
Operational test and evaluation, Defense:
Appropriation, current................ 051 BA 23 23 22
Outlays............................... O 12 31 22
--------------------------------------
Total Federal funds Research,
Development, Test, and Evaluation...... BA
O 34,521
34,708 34,857
34,501 34,746
34,225
======================================
Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, current................ 051 BA 545 634 435
Spending authority from offsetting
collections.......................... BA 2,384 2,000 2,000
Outlays............................... O 2,630 5,084 2,605
--------------------------------------
Military construction, Army (gross)..... BA
O 2,929
2,630 2,634
5,084 2,435
2,605
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -433 2,399 ...........
Adjustment to orders on hand from
Federal sources...................... BA 2 ........... ...........
--------------------------------------
Total, offsetting collections......... -1,953 -4,399 -2,000
--------------------------------------
Total Military construction, Army (net). BA
O 545
677 634
685 435
605
--------------------------------------
Military construction, Navy:
Appropriation, current................ 051 BA 404 555 525
Spending authority from offsetting
collections.......................... BA 357 361 381
Outlays............................... O 884 1,333 919
--------------------------------------
Military construction, Navy (gross)..... BA
O 761
884 916
1,333 906
919
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -236 449 ...........
--------------------------------------
Total, offsetting collections......... -121 -810 -381
--------------------------------------
Total Military construction, Navy (net). BA
O 404
763 555
523 525
538
--------------------------------------
Military construction, Air Force:
Appropriation, current................ 051 BA 510 578 603
Outlays............................... O 1,022 813 676
--------------------------------------
Military construction, Air Force (gross) BA
O 510
1,022 578
813 603
676
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA ........... 1 ...........
--------------------------------------
Total, offsetting collections......... ........... -1 ...........
--------------------------------------
Total Military construction, Air Force
(net).................................. BA
O 510
1,022 578
812 603
676
--------------------------------------
Military construction, Defense-wide:
Appropriation, current................ 051 BA 497 617 813
Outlays............................... O 491 582 602
North Atlantic Treaty Organization Security Investment Program:
Appropriation, current................ 051
BA
86
161
A38 197
Spending authority from offsetting
collections.......................... BA 35 20 11
Outlays...............................
O
232
172
147
A9
--------------------------------------
North Atlantic Treaty Organization
Security Investment Program (gross).... BA
O 121
232 219
172 208
156
--------------------------------------
Total, offsetting collections......... -35 -20 -11
--------------------------------------
Total North Atlantic Treaty Organization
Security Investment Program (net)...... BA
O 86
197 199
152 197
145
--------------------------------------
Military construction, Army National Guard:
Appropriation, current................ 051 BA 189 137 8
Outlays............................... O 248 259 217
Military construction, Air National Guard:
Appropriation, current................ 051 BA 249 165 75
Outlays............................... O 232 266 203
Military construction, Army Reserve:
Appropriation, current................ 051 BA 56 73 48
Outlays............................... O 76 85 93
Military construction, Naval Reserve:
Appropriation, current................ 051 BA -2 19 11
Outlays............................... O 43 26 24
Military construction, Air Force Reserve:
Appropriation, current................ 051 BA 57 36 52
Outlays............................... O 74 49 45
Base realignment and closure account:
Appropriation, current................ 051 BA 2,777 3,898 2,507
Spending authority from offsetting
collections.......................... BA 12 37 244
Outlays............................... O 3,012 3,122 3,334
--------------------------------------
Base realignment and closure account
(gross)................................ BA
O 2,789
3,012 3,935
3,122 2,751
3,334
--------------------------------------
Total, offsetting collections......... -12 -37 -244
--------------------------------------
Total Base realignment and closure
account (net).......................... BA
O 2,777
3,000 3,898
3,085 2,507
3,090
--------------------------------------
Foreign currency fluctuations, construction:
Reappropriation....................... 051 BA 60 ........... ...........
--------------------------------------
Total Federal funds Military
Construction........................... BA
O 5,428
6,823 6,911
6,524 5,274
6,238
======================================
[[Page 418]]
Family Housing
Federal funds
General and Special Funds:
Family housing, Army:
Appropriation, current................ 051 BA 1,183 1,452 1,287
Spending authority from offsetting
collections.......................... BA 15 24 21
Outlays............................... O 1,248 1,490 1,410
--------------------------------------
Family housing, Army (gross)............ BA
O 1,198
1,248 1,476
1,490 1,308
1,410
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 4 4 ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -20 -28 -21
--------------------------------------
Total Family housing, Army (net)........ BA
O 1,183
1,228 1,452
1,462 1,287
1,389
--------------------------------------
Family housing, Navy and Marine Corps:
Appropriation, current................ 051 BA 1,207 1,573 1,418
Spending authority from offsetting
collections.......................... BA 20 20 21
Outlays............................... O 1,183 1,438 1,501
--------------------------------------
Family housing, Navy and Marine Corps
(gross)................................ BA
O 1,227
1,183 1,593
1,438 1,439
1,501
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 1 ........... ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -22 -20 -21
--------------------------------------
Total Family housing, Navy and Marine
Corps (net)............................ BA
O 1,207
1,161 1,573
1,418 1,418
1,480
--------------------------------------
Family housing, Air Force:
Appropriation, current................ 051 BA 1,106 1,147 1,061
Spending authority from offsetting
collections.......................... BA 13 11 11
Outlays............................... O 1,090 1,052 1,071
--------------------------------------
Family housing, Air Force (gross)....... BA
O 1,119
1,090 1,158
1,052 1,072
1,071
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -2 4 ...........
Adjustment to orders on hand from
Federal sources...................... BA -1 ........... ...........
--------------------------------------
Total, offsetting collections......... -10 -15 -11
--------------------------------------
Total Family housing, Air Force (net)... BA
O 1,106
1,080 1,147
1,037 1,061
1,060
--------------------------------------
Family housing, Defense-wide:
Appropriation, current................ 051 BA 29 34 35
Spending authority from offsetting
collections.......................... BA 1 1 1
Outlays............................... O 29 31 32
--------------------------------------
Family housing, Defense-wide (gross).... BA
O 30
29 35
31 36
32
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA ........... 1 ...........
--------------------------------------
Total, offsetting collections......... -1 -2 -1
--------------------------------------
Total Family housing, Defense-wide (net) BA
O 29
28 34
29 35
31
--------------------------------------
Public Enterprise Funds:
Homeowners assistance fund, Defense:
Appropriation, current................ 051 BA -133 76 36
Spending authority from offsetting
collections.......................... BA 60 106 127
Outlays............................... O 133 178 197
--------------------------------------
Homeowners assistance fund, Defense
(gross)................................ BA
O -73
133 182
178 163
197
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -1 3 ...........
--------------------------------------
Total, offsetting collections......... -59 -109 -127
--------------------------------------
Total Homeowners assistance fund,
Defense (net).......................... BA
O -133
74 76
69 36
70
--------------------------------------
Credit Accounts:
Department of Defense, Family Housing Improvement Fund:
Appropriation, current................ 051 BA ........... 22 20
Outlays............................... O ........... 13 17
--------------------------------------
Total Federal funds Family Housing...... BA
O 3,392
3,571 4,304
4,028 3,857
4,047
======================================
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Appropriation, current................ 051 BA -150 -150 -250
Spending authority from offsetting
collections.......................... BA 437 343 277
Outlays............................... O 84 420 27
--------------------------------------
National defense stockpile transaction
fund (gross)........................... BA
O 287
84 193
420 27
27
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -90 227 ...........
--------------------------------------
Total, offsetting collections......... -347 -570 -277
--------------------------------------
Total National defense stockpile
transaction fund (net)................. BA
O -150
-263 -150
-150 -250
-250
--------------------------------------
William Langer jewel bearing plant revolving fund:
Appropriation, current................ 051 BA 2 ........... ...........
Spending authority from offsetting
collections.......................... BA 3 6 ...........
Outlays............................... O 5 8 ...........
--------------------------------------
William Langer jewel bearing plant
revolving fund (gross)................. BA
O 5
5 6
8 ...........
...........
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA ........... 2 ...........
--------------------------------------
[[Page 419]]
Total, offsetting collections......... -3 -8 ...........
--------------------------------------
Total William Langer jewel bearing plant
revolving fund (net)................... BA
O 2
2 ...........
........... ...........
...........
--------------------------------------
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Spending authority from offsetting
collections.......................... 051 BA 254 250 250
Outlays............................... O 178 287 250
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -15 37 ...........
--------------------------------------
Total, offsetting collections......... -239 -287 -250
--------------------------------------
Total Pentagon reservation maintenance
revolving fund (net)................... BA
O ...........
-61 ...........
........... ...........
...........
--------------------------------------
National defense sealift fund:
Appropriation, current................ 051 BA -501 1,024 963
Spending authority from offsetting
collections.......................... BA 638 754 731
Outlays............................... O 954 1,604 1,711
--------------------------------------
National defense sealift fund (gross)... BA
O 137
954 1,778
1,604 1,694
1,711
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -354 ........... ...........
--------------------------------------
Total, offsetting collections......... -284 -754 -731
--------------------------------------
Total National defense sealift fund
(net).................................. BA
O -501
670 1,024
850 963
980
--------------------------------------
Defense business operations fund:
Appropriation, current................ 051 BA 945 879 948
Contract authority, permanent......... BA 4,962 ........... ...........
Spending authority from offsetting
collections.......................... BA 74,669 73,869 68,223
Outlays............................... O 73,440 75,915 68,453
--------------------------------------
Defense business operations fund (gross) BA
O 80,576
73,440 74,748
75,915 69,171
68,453
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -146 ........... ...........
--------------------------------------
Total, offsetting collections......... -74,523 -73,869 -68,223
--------------------------------------
Total Defense business operations fund
(net).................................. BA
O 5,907
-1,083 879
2,046 948
230
--------------------------------------
Buildings maintenance fund:
Spending authority from offsetting
collections.......................... 051 BA 30 26 26
Outlays............................... O 19 40 26
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -15 15 ...........
--------------------------------------
Total, offsetting collections......... -16 -40 -26
--------------------------------------
Total Buildings maintenance fund (net).. BA
O -1
3 1
........... ...........
...........
--------------------------------------
Navy management fund:
Spending authority from offsetting
collections.......................... 051 BA 475 578 599
Outlays............................... O 465 531 599
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 2 -47 ...........
--------------------------------------
Total, offsetting collections......... -476 -531 -599
--------------------------------------
Total Navy management fund (net)........ BA
O 1
-11 ...........
........... ...........
...........
--------------------------------------
Army conventional ammunition working capital fund:
Spending authority from offsetting
collections.......................... 051 BA 946 919 725
Outlays............................... O 1,339 919 725
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 357 ........... ...........
--------------------------------------
Total, offsetting collections......... -1,303 -919 -725
--------------------------------------
Total Army conventional ammunition
working capital fund (net)............. BA
O ...........
36 ...........
........... ...........
...........
--------------------------------------
Emergency response fund:
Outlays............................... 051 O 197 80 16
--------------------------------------
Total Federal funds Revolving and
Management Funds....................... BA
O 5,258
-510 1,754
2,826 1,661
976
======================================
Allowances
Federal funds
General and Special Funds:
Other legislation:
Appropriation, current................ 051 BA J-21
Outlays............................... O J-20
General transfer authority outlay allowance:
Outlays............................... 051 O ........... 336 208
DOD-wide savings proposals:
Appropriation, current................ 051 BA A-600
Outlays............................... O A-197 A-157
--------------------------------------
Total Federal funds Allowances.......... BA
O ...........
........... -600
139 -21
31
======================================
Trust Funds
Trust funds
Voluntary separation incentive fund:
Appropriation, permanent.............. 051 BA 80 323 209
Outlays............................... O 143 162 167
Other DOD trust funds:
Appropriation, permanent.............. 051 BA 25 33 28
Outlays............................... O 24 27 27
National security education trust fund:
Appropriation, current................ 051 BA -67 8 5
Outlays............................... O 6 8 6
Foreign national employees separation pay:
Appropriation, permanent.............. 051 BA 139 75 66
Outlays............................... O 129 75 66
Department of the Navy trust revolving funds:
Spending authority from offsetting
collections.......................... 051 BA -1 12 8
Outlays............................... O 3 11 8
--------------------------------------
[[Page 420]]
Change in orders on hand from Federal
sources.............................. BA 4 -2 ...........
--------------------------------------
Total, offsetting collections......... -3 -11 -8
--------------------------------------
Total Department of the Navy trust
revolving funds (net).................. BA
O ...........
........... -1
........... ...........
...........
--------------------------------------
Department of the Air Force trust revolving funds:
Spending authority from offsetting
collections.......................... 051 BA 8 3 3
Outlays............................... O 7 4 3
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA ........... 1 ...........
--------------------------------------
Total, offsetting collections......... -7 -4 -3
--------------------------------------
Total Department of the Air Force trust
revolving funds (net).................. BA
O 1
........... ...........
........... ...........
...........
--------------------------------------
Surcharge collections, sales of commissary stores, defense:
Contract authority, permanent......... 051 BA ........... ........... 28
Spending authority from offsetting
collections.......................... BA 271 263 255
Outlays............................... O 281 291 281
--------------------------------------
Surcharge collections, sales of
commissary stores, defense (gross)..... BA
O 271
281 263
291 283
281
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 14 14 ...........
Adjustment to orders on hand from
Federal sources...................... BA 1 ........... ...........
--------------------------------------
Total, offsetting collections......... -286 -277 -255
--------------------------------------
Total Surcharge collections, sales of
commissary stores, defense (net)....... BA
O ...........
-5 ...........
14 28
26
--------------------------------------
Total Trust funds Trust Funds........... BA
O 178
297 438
286 336
292
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 257,478 252,573 243,406
O 261,264 255,288 248,283
Deductions for offsetting receipts:
Intrafund transactions.................. 051 BA/O -50 -25 -10
Proprietary receipts from the public.... 051 BA/O -1,772 -859 -864
Offsetting governmental receipts........ 051 BA/O -2 -1 -1
--------------------------------------
Total Federal funds..................... BA
O 255,654
259,440 251,688
254,403 242,531
247,408
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 178 438 336
O 297 286 292
--------------------------------------
Interfund transactions...................... 051 BA/O -181 -364 -237
--------------------------------------
Total Department of Defense--Military... BA
O 255,651
259,556 251,762
254,325 242,630
247,463
----------------------------------------------------------------------------------------------------------------
[[Page 421]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense--Civil
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Cemeterial Expenses, Army
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 705 BA 12 12 12
Outlays............................... O 17 12 13
======================================
Corps of Engineers--Civil
Federal funds
General and Special Funds:
General investigations:
Appropriation, current................ 301 BA 171 122 143
Spending authority from offsetting
collections.......................... BA 2 2 2
Outlays............................... O 195 148 151
--------------------------------------
General investigations (gross).......... BA
O 173
195 124
148 145
151
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -2 ........... 3
--------------------------------------
Total, offsetting collections......... ........... -2 -5
--------------------------------------
Total General investigations (net)...... BA
O 171
195 122
146 143
146
--------------------------------------
Construction, general:
Appropriation, current................ 301 BA 864 730 806
Spending authority from offsetting
collections.......................... BA 387 220 349
Outlays............................... O 1,537 1,283 1,400
--------------------------------------
Construction, general (gross)........... BA
O 1,251
1,537 950
1,283 1,155
1,400
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 36 88 100
Adjustment to orders on hand from
Federal sources...................... BA 37 ........... ...........
--------------------------------------
Total, offsetting collections......... -460 -308 -449
--------------------------------------
Total Construction, general (net)....... BA
O 864
1,077 730
975 806
951
--------------------------------------
Operation and maintenance, general
(Water resources):
(Appropriation, current).............. 301 BA 1,086 1,152 1,106
(Spending authority from offsetting
collections)......................... BA 527 521 549
(Outlays)............................. O 1,699 1,720 1,672
--------------------------------------
Operation and maintenance, general
(gross)................................ BA
O 1,613
1,699 1,673
1,720 1,655
1,672
--------------------------------------
(Change in orders on hand from Federal
sources)............................. BA -4 28 5
--------------------------------------
Total, offsetting collections......... -523 -549 -554
--------------------------------------
Total (Water resources) (net)........... BA
O 1,086
1,176 1,152
1,171 1,106
1,118
--------------------------------------
(Recreational resources):
(Appropriation, current).............. 303 BA 37 23 29
(Outlays)............................. O 37 23 29
--------------------------------------
Total Operation and maintenance, general BA
O 1,123
1,213 1,175
1,194 1,135
1,147
--------------------------------------
Regulatory program:
Appropriation, current................ 301 BA 101 101 112
Outlays............................... O 99 103 111
Flood control and coastal emergencies:
Appropriation, current................ 301 BA 15 66 15
Spending authority from offsetting
collections.......................... BA 164 ........... ...........
Outlays............................... O 137 132 141
--------------------------------------
Flood control and coastal emergencies
(gross)................................ BA
O 179
137 66
132 15
141
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -98 101 100
Adjustment to orders on hand from
Federal sources...................... BA ........... -51 ...........
--------------------------------------
Total, offsetting collections......... -66 -50 -100
--------------------------------------
Total Flood control and coastal
emergencies (net)...................... BA
O 15
71 66
82 15
41
--------------------------------------
General expenses:
Appropriation, current................ 301 BA 152 152 153
Outlays............................... O 150 169 153
Flood control, Mississippi River and tributaries:
Appropriation, current................ 301 BA 327 303 293
Spending authority from offsetting
collections.......................... BA 1 1 1
Outlays............................... O 392 293 296
--------------------------------------
Flood control, Mississippi River and
tributaries (gross).................... BA
O 328
392 304
293 294
296
--------------------------------------
Total, offsetting collections......... -1 -1 -1
--------------------------------------
Total Flood control, Mississippi River
and tributaries (net).................. BA
O 327
391 303
292 293
295
--------------------------------------
Permanent appropriations
(Water resources):
(Appropriation, permanent)............ 301 BA 7 7 7
(Outlays)............................. O 12 6 7
(General purpose fiscal assistance):
(Appropriation, permanent)............ 806 BA 5 6 6
(Outlays)............................. O 5 6 6
--------------------------------------
Total Permanent appropriations.......... BA
O 12
17 13
12 13
13
--------------------------------------
Intragovernmental Funds:
Revolving fund:
Spending authority from offsetting
collections.......................... 301 BA 2,608 2,215 2,308
Outlays............................... O 2,559 2,309 2,358
--------------------------------------
Total, offsetting collections......... -2,608 -2,215 -2,308
--------------------------------------
Total Revolving fund (net).............. BA
O ...........
-49 ...........
94 ...........
50
--------------------------------------
Trust funds
Inland waterways trust fund:
Appropriation, current................ 301 BA 55 53 86
Outlays............................... O 93 89 81
Rivers and harbors contributed funds:
Appropriation, permanent.............. 301 BA 134 165 198
Outlays............................... O 121 127 134
Harbor maintenance trust fund:
Appropriation, current................ 301 BA 521 500 550
[[Page 422]] Outlays............................... O 521 500 550
Coastal wetlands restoration trust fund:
Appropriation, permanent.............. 301 BA 35 38 44
Outlays............................... O 12 22 32
Oil spill research:
Appropriation, current................ 301 BA 1 1 1
Outlays............................... O 1 1 1
--------------------------------------
Summary
Federal funds:
(As shown in detail above)................ BA 2,765 2,662 2,670
O 3,164 3,067 2,907
Deductions for offsetting receipts:
Proprietary receipts from the public.... 301
303 BA/O
BA/O -6
-27 -6
-29 -6
-30
Offsetting governmental receipts........ 301 BA/O J-7
--------------------------------------
Total Federal funds..................... BA
O 2,732
3,131 2,627
3,032 2,627
2,864
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 746 757 879
O 748 739 798
Deductions for offsetting receipts:
Proprietary receipts from the public.... 301 BA/O -134 -135 -135
--------------------------------------
Total Trust funds....................... BA
O 612
614 622
604 744
663
--------------------------------------
Total Corps of Engineers--Civil......... BA
O 3,344
3,745 3,249
3,636 3,371
3,527
======================================
Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund:
Appropriation, permanent.............. 054 BA 11,470 10,699 11,181
Outlays............................... O 11,470 10,699 11,181
Trust funds
Military retirement fund:
Appropriation, permanent.............. 602 BA 27,905 28,568 29,746
Outlays............................... O 27,797 28,511 29,687
--------------------------------------
Summary
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Federal funds:
(As shown in detail above)................ BA 11,470 10,699 11,181
O 11,470 10,699 11,181
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 27,905 28,568 29,746
O 27,797 28,511 29,687
--------------------------------------
Interfund transactions...................... 054 BA/O -11,470 -10,699 -11,181
--------------------------------------
Total Military Retirement............... BA
O 27,905
27,797 28,568
28,511 29,746
29,687
======================================
Education Benefits
Trust funds
Education benefits fund:
Appropriation, permanent.............. 702 BA 180 209 204
Outlays............................... O 180 209 204
--------------------------------------
Summary
Trust funds:
(As shown in detail above)................ BA 180 209 204
O 180 209 204
--------------------------------------
Interfund transactions...................... 702 BA/O -118 -160 -184
--------------------------------------
Total Education Benefits................ BA
O 62
62 49
49 20
20
======================================
Armed Services Retirement Home
Armed Forces Retirement Home
Trust funds
Armed forces retirement home:
Appropriation, current................ 705 BA 59 58 56
Outlays............................... O 57 58 56
Soldiers' and airmen's home revolving fund:
Spending authority from offsetting
collections.......................... 705 BA 5 5 5
Outlays............................... O 5 5 5
--------------------------------------
Soldiers' and airmen's home revolving
fund (gross)........................... BA
O 5
5 5
5 5
5
--------------------------------------
Total, offsetting collections......... -5 -5 -5
--------------------------------------
Total Soldiers' and airmen's home
revolving fund (net)................... BA
O ...........
........... ...........
........... ...........
...........
--------------------------------------
Summary
Trust funds:
(As shown in detail above)................ BA 59 58 56
O 57 58 56
Deductions for offsetting receipts:
Proprietary receipts from the public.... 705 BA/O -9 -11 -11
--------------------------------------
Total Armed Forces Retirement Home...... BA
O 50
48 47
47 45
45
======================================
Forest and Wildlife Conservation, Military Reservations
Federal funds
General and Special Funds:
Wildlife conservation:
Appropriation, permanent.............. 303 BA 2 3 3
Outlays............................... O 2 3 3
--------------------------------------
Summary
Federal funds:
(As shown in detail above)................ BA 2 3 3
O 2 3 3
Deductions for offsetting receipts:
Proprietary receipts from the public.... 303 BA/O -2 -3 -3
--------------------------------------
Total Forest and Wildlife Conservation,
Military Reservations.................. BA
O ...........
........... ...........
........... ...........
...........
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 14,249 13,376 13,866
O 14,653 13,781 14,104
Deductions for offsetting receipts:
Proprietary receipts from the public.... 301
303 BA/O
BA/O -6
-29 -6
-32 -6
-33
[[Page 423]]
Offsetting governmental receipts........ 301 BA/O -7
--------------------------------------
Total Federal funds..................... BA
O 14,214
14,618 13,338
13,743 13,820
14,058
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 28,890 29,592 30,885
O 28,782 29,517 30,745
Deductions for offsetting receipts:
Proprietary receipts from the public.... 301
705 BA/O
BA/O -134
-9 -135
-11 -135
-11
--------------------------------------
Total Trust funds....................... BA
O 28,747
28,639 29,446
29,371 30,739
30,599
--------------------------------------
Interfund transactions...................... 054
702 BA/O
BA/O -11,470
-118 -10,699
-160 -11,181
-184
--------------------------------------
Total Department of Defense--Civil...... BA
O 31,373
31,669 31,925
32,255 33,194
33,292
----------------------------------------------------------------------------------------------------------------
[[Page 424]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Education
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Office of Elementary and Secondary Education
Federal funds
General and Special Funds:
Education Reform:
Appropriation, current................ 501
BA
494
414
O257 691
Outlays...............................
O
61
507
O31 474
O175
--------------------------------------
Total Education Reform.................. BA
O 494
61 671
538 691
649
--------------------------------------
Education for the disadvantaged:
Appropriation, current................ 501
BA
7,187
6,015
O1,313 7,679
Spending authority from offsetting
collections.......................... BA 14 ........... ...........
Outlays...............................
O
6,822
6,955
O158 6,551
O893
--------------------------------------
Education for the disadvantaged (gross). BA
O 7,201
6,822 7,328
7,113 7,679
7,444
--------------------------------------
Total, offsetting collections......... -14 ........... ...........
--------------------------------------
Total Education for the disadvantaged
(net).................................. BA
O 7,187
6,808 7,328
7,113 7,679
7,444
--------------------------------------
Impact aid:
Appropriation, current................ 501 BA 728 660 617
Outlays............................... O 808 830 693
School improvement programs:
Appropriation, current................ 501
BA
1,322
1,011
O308 1,404
Outlays...............................
O
1,391
1,550
O37 1,161
O209
--------------------------------------
Total School improvement programs....... BA
O 1,322
1,391 1,319
1,587 1,404
1,370
--------------------------------------
Chicago litigation settlement:
Outlays............................... 501 O 6 7 5
Indian education:
Appropriation, current................ 501
BA
81
61
O20 82
Outlays...............................
O
71
76
O2 69
O14
--------------------------------------
Total Indian education.................. BA
O 81
71 81
78 82
83
--------------------------------------
Total Federal funds Office of Elementary
and Secondary Education................ BA
O 9,812
9,145 10,059
10,153 10,473
10,244
======================================
Office of Bilingual Education and Minority Languages Affairs
Federal funds
General and Special Funds:
Bilingual and immigrant education:
Appropriation, current................ 501
BA
207
155
O52 262
Outlays...............................
O
225
233
O6 183
O35
--------------------------------------
Total Bilingual and immigrant education. BA
O 207
225 207
239 262
218
======================================
Office of Special Education and Rehabilitative Services
Federal funds
General and Special Funds:
Special education:
Appropriation, current................ 501
BA
3,253
3,093
O249 ...........
J3,553
Outlays...............................
O
3,177
3,486
O25 2,798
J355
O149
--------------------------------------
Total Special education................. BA
O 3,253
3,177 3,342
3,511 3,553
3,302
--------------------------------------
Rehabilitation services and disability research:
Appropriation, current................ 506 BA 2,393 2,444 2,513
Spending authority from offsetting
collections.......................... BA 2 ........... ...........
Outlays............................... O 2,335 2,593 2,608
--------------------------------------
Rehabilitation services and disability
research (gross)....................... BA
O 2,395
2,335 2,444
2,593 2,513
2,608
--------------------------------------
Total, offsetting collections......... -2 ........... ...........
--------------------------------------
Total Rehabilitation services and
disability research (net).............. BA
O 2,393
2,333 2,444
2,593 2,513
2,608
--------------------------------------
American printing house for the blind:
Appropriation, current................ 501
BA
7
5
O1 6
Outlays...............................
O
7
6
O1 6
--------------------------------------
Total American printing house for the
blind.................................. BA
O 7
7 6
7 6
6
--------------------------------------
National technical institute for the deaf:
Appropriation, current................ 502
BA
43
40
O3 43
Outlays...............................
O
46
38
O3 42
--------------------------------------
Total National technical institute for
the deaf............................... BA
O 43
46 43
41 43
42
--------------------------------------
Gallaudet University:
Appropriation, current................ 502
BA
80
72
O8 80
Outlays...............................
O
84
70
O8 79
--------------------------------------
Total Gallaudet University.............. BA
O 80
84 80
78 80
79
--------------------------------------
Total Federal funds Office of Special
Education and Rehabilitative Services.. BA
O 5,776
5,647 5,915
6,230 6,195
6,037
======================================
Office of Vocational and Adult Education
Federal funds
General and Special Funds:
Vocational and adult education:
Appropriation, current................ 501
BA
1,383
1,163
O219 1,420
Appropriation, permanent..............
BA
7
7
7
B-7
[[Page 425]]
Spending authority from offsetting
collections.......................... BA 1 ........... ...........
Outlays...............................
O
1,483
1,487
O26 1,290
B-1
O149
--------------------------------------
Vocational and adult education (gross).. BA
O 1,391
1,483 1,389
1,513 1,420
1,438
--------------------------------------
Total, offsetting collections......... -1 ........... ...........
--------------------------------------
Total Vocational and adult education
(net).................................. BA
O 1,390
1,482 1,389
1,513 1,420
1,438
======================================
Office of Postsecondary Education
Federal funds
General and Special Funds:
Student financial assistance:
Appropriation, current................ 502
BA
7,583
7,586
O-453 7,359
Appropriation, permanent.............. BA 3 ........... ...........
Outlays...............................
O
7,047
7,440
O-45 8,083
O-394
--------------------------------------
Total Student financial assistance...... BA
O 7,586
7,047 7,133
7,395 7,359
7,689
--------------------------------------
Higher education:
Appropriation, current................ 502
BA
919
758
O13 843
J130
Outlays...............................
O
871
896
O2 803
J16
O9
--------------------------------------
Total Higher education.................. BA
O 919
871 771
898 973
828
--------------------------------------
Howard University:
Appropriation, current................ 502
BA
205
170
O17 196
Outlays...............................
O
208
175
O16 199
O1
--------------------------------------
Total Howard University................. BA
O 205
208 187
191 196
200
--------------------------------------
Higher education facilities loans:
Spending authority from offsetting
collections.......................... 502 BA 9 8 8
Outlays............................... O 3 4 5
--------------------------------------
Total, offsetting collections......... -9 -8 -8
--------------------------------------
Total Higher education facilities loans
(net).................................. BA
O ...........
-6 ...........
-4 ...........
-3
--------------------------------------
Public Enterprise Funds:
College housing loans:
Spending authority from offsetting
collections.......................... 502 BA 50 49 46
Outlays............................... O 9 10 10
--------------------------------------
Total, offsetting collections......... -50 -49 -46
--------------------------------------
Total College housing loans (net)....... BA
O ...........
-41 ...........
-39 ...........
-36
--------------------------------------
Credit Accounts:
Federal direct student loan program, program account:
Appropriation, permanent.............. 502
BA
1,105
706
B-124 683
B-139
Outlays...............................
O
840
613
B-68 722
B-121
Limitation on mandatory administrative
expenses.............................
(284)
(550)
B(-106) (595)
B(-104)
--------------------------------------
Total Federal direct student loan
program, program account............... BA
O 1,105
840 582
545 544
601
--------------------------------------
Federal family education loan program account:
Appropriation, current................ 502 BA 62 47 47
Appropriation, permanent..............
BA
3,419
3,279
B-314 2,322
B-404
Outlays...............................
O
3,601
3,076
B-779 2,270
B-347
--------------------------------------
Total Federal family education loan
program account........................ BA
O 3,481
3,601 3,012
2,297 1,965
1,923
--------------------------------------
Federal family education loan liquidating account:
Aptropriation, permanent.............. 502 BA 1,081 303 ...........
Spending authority from offsetting
collections.......................... BA 1,636 1,547 1,327
Outlays............................... O 3,224 1,620 1,225
--------------------------------------
Federal family education loan
liquidating account (gross)............ BA
O 2,717
3,224 1,850
1,620 1,327
1,225
--------------------------------------
Total, offsetting collections......... -1,636 -1,547 -1,507
--------------------------------------
Total Federal family education loan
liquidating account (net).............. BA
O 1,081
1,588 303
73 -180
-282
--------------------------------------
College housing and academic facilities program account:
Appropriation, current................ 502 BA 1 1 1
Outlays............................... O 2 4 2
College housing and academic facilities loans liquidating account:
Appropriation, permanent.............. 502 BA 5 10 11
Spending authority from offsetting
collections.......................... BA 10 10 10
Outlays............................... O 13 18 17
--------------------------------------
College housing and academic facilities
loans liquidating account (gross)...... BA
O 15
13 20
18 21
17
--------------------------------------
Total, offsetting collections......... -10 -10 -10
--------------------------------------
Total College housing and academic
facilities loans liquidating account
(net).................................. BA
O 5
3 10
8 11
7
--------------------------------------
Total Federal funds Office of
Postsecondary Education................ BA
O 14,383
14,113 11,999
11,368 10,869
10,929
======================================
Office of Educational Research and Improvement
Federal funds
General and Special Funds:
Education research, statistics, and improvement:
Appropriation, current................ 503
BA
324
250
O92 635
Spending authority from offsetting
collections.......................... BA 3 ........... ...........
[[Page 426]]
Outlays...............................
O
282
317
O19 329
O54
--------------------------------------
Education research, statistics, and
improvement (gross).................... BA
O 327
282 342
336 635
383
--------------------------------------
Total, offsetting collections......... -3 ........... ...........
--------------------------------------
Total Education research, statistics,
and improvement (net).................. BA
O 324
279 342
336 635
383
--------------------------------------
Libraries:
Appropriation, current................ 503
BA
144
118
...........
J110
Outlays...............................
O
117
169
80
J44
--------------------------------------
Total Libraries......................... BA
O 144
117 118
169 110
124
--------------------------------------
Total Federal funds Office of
Educational Research and Improvement... BA
O 468
396 460
505 745
507
======================================
Departmental Management
Federal funds
General and Special Funds:
Program administration:
Appropriation, current................ 503 BA 355 327 355
Spending authority from offsetting
collections.......................... BA 136 8 8
Outlays............................... O 455 383 356
--------------------------------------
Program administration (gross).......... BA
O 491
455 335
383 363
356
--------------------------------------
Total, offsetting collections......... -136 -8 -8
--------------------------------------
Total Program administration (net)...... BA
O 355
319 327
375 355
348
--------------------------------------
Office for Civil Rights:
Appropriation, current................ 751 BA 58 54 60
Outlays............................... O 56 57 57
Office of the Inspector General:
Appropriation, current................ 751 BA 30 28 30
Outlays............................... O 29 32 29
--------------------------------------
Total Federal funds Departmental
Management............................. BA
O 443
404 409
464 445
434
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 32,479 30,438 30,409
O 31,412 30,472 29,807
Deductions for offsetting receipts:
Proprietary receipts from the public.... 502
BA/O
-90
-68
-68
B-100
--------------------------------------
Total Department of Education........... BA
O 32,389
31,322 30,370
30,404 30,241
29,639
----------------------------------------------------------------------------------------------------------------
[[Page 427]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Energy
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Atomic Energy Defense Activities
Federal funds
General and Special Funds:
Weapons activities:
Appropriation, current................ 053 BA 3,217 3,460 3,710
Spending authority from offsetting
collections.......................... BA 993 1,400 1,400
Outlays............................... O 4,649 4,789 5,035
--------------------------------------
Weapons activities (gross).............. BA
O 4,210
4,649 4,860
4,789 5,110
5,035
--------------------------------------
Total, offsetting collections......... -993 -1,400 -1,400
--------------------------------------
Total Weapons activities (net).......... BA
O 3,217
3,656 3,460
3,389 3,710
3,635
--------------------------------------
Defense environmental restoration and waste management:
Appropriation, current................ 053 BA 4,929 5,558 5,409
Spending authority from offsetting
collections.......................... BA ........... 37 8
Outlays............................... O 5,621 5,274 5,297
--------------------------------------
Defense environmental restoration and
waste management (gross)............... BA
O 4,929
5,621 5,595
5,274 5,417
5,297
--------------------------------------
Total, offsetting collections......... ........... -37 -8
--------------------------------------
Total Defense environmental restoration
and waste management (net)............. BA
O 4,929
5,621 5,558
5,237 5,409
5,289
--------------------------------------
Other Defense Activities:
Appropriation, current................ 053 BA 1,812 1,373 1,548
Spending authority from offsetting
collections.......................... BA 31 ........... ...........
Outlays............................... O 2,385 1,515 1,496
--------------------------------------
Other Defense Activities (gross)........ BA
O 1,843
2,385 1,373
1,515 1,548
1,496
--------------------------------------
Total, offsetting collections......... -31 ........... ...........
--------------------------------------
Total Other Defense Activities (net).... BA
O 1,812
2,354 1,373
1,515 1,548
1,496
--------------------------------------
Defense nuclear waste disposal:
Appropriation, current................ 053 BA 129 248 200
Outlays............................... O 132 86 116
--------------------------------------
Total Federal funds Atomic Energy
Defense Activities..................... BA
O 10,087
11,763 10,639
10,227 10,867
10,536
======================================
Energy Programs
Federal funds
General and Special Funds:
General science and research activities:
Appropriation, current................ 251 BA 969 981 1,009
Outlays............................... O 1,340 978 1,002
Energy supply, R&D activities:
Appropriation, current................ 271 BA 3,346 2,727 3,020
Spending authority from offsetting
collections.......................... BA 1,011 1,350 1,350
Outlays............................... O 4,374 4,392 4,301
--------------------------------------
Energy supply, R&D activities (gross)... BA
O 4,357
4,374 4,077
4,392 4,370
4,301
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA 36 ........... ...........
Total, offsetting collections......... -1,047 -1,350 -1,350
--------------------------------------
Total Energy supply, R&D activities
(net).................................. BA
O 3,346
3,327 2,727
3,042 3,020
2,951
--------------------------------------
Uranium supply and enrichment activities:
Appropriation, current................ 271 BA 73 29 28
Spending authority from offsetting
collections.......................... BA ........... 35 42
Outlays............................... O 109 83 75
--------------------------------------
Uranium supply and enrichment activities
(gross)................................ BA
O 73
109 64
83 70
75
--------------------------------------
Total, offsetting collections......... ........... -35 -42
--------------------------------------
Total Uranium supply and enrichment
activities (net)....................... BA
O 73
109 29
48 28
33
--------------------------------------
Fossil energy research and development:
Appropriation, current................ 271 BA 417 416 349
Outlays............................... O 440 426 389
Naval petroleum and oil shale reserves:
Appropriation, current................ 271 BA 187 149 150
Outlays............................... O 203 178 158
Energy conservation:
Appropriation, current................ 272
BA
715
575
O38 715
Spending authority from offsetting
collections.......................... BA 21 17 20
Outlays...............................
O
692
687
O11 623
O21
--------------------------------------
Energy conservation (gross)............. BA
O 736
692 630
698 735
644
--------------------------------------
Total, offsetting collections......... -21 -17 -20
--------------------------------------
Total Energy conservation (net)......... BA
O 715
671 613
681 715
624
--------------------------------------
Strategic petroleum reserve:
Appropriation, current................ 274 BA 244 287 221
Outlays............................... O 212 261 247
SPR petroleum account
(Emergency energy preparedness):
(Appropriation, current).............. 274 BA -108 -182 ...........
(Outlays)............................. O 3 8 5
Energy information administration:
Appropriation, current................ 276 BA 85 65 66
Outlays............................... O 86 72 69
Emergency preparedness:
Appropriation, current................ 274 BA 8 ........... ...........
Outlays............................... O 8 2 ...........
Economic regulation:
Appropriation, current................ 276 BA 12 6 3
Outlays............................... O 12 8 4
Federal Energy Regulatory Commission:
Spending authority from offsetting
collections.......................... 276 BA 166 131 159
Outlays............................... O 161 136 155
--------------------------------------
Total, offsetting collections......... -166 -131 -159
--------------------------------------
Total Federal Energy Regulatory
Commission (net)....................... BA
O ...........
-5 ...........
5 ...........
-4
--------------------------------------
Clean coal technology:
Appropriation, current................ 271 BA 36 ........... -638
Advance appropriation................. BA ........... 150 138
[[Page 428]]
Outlays............................... O 243 311 244
--------------------------------------
Total Clean coal technology............. BA
O 36
243 150
311 -500
244
--------------------------------------
Alternative fuels production:
Appropriation, current................ 271 BA ........... ........... -3
Outlays............................... O 4 ........... ...........
--------------------------------------
Total, offsetting collections......... -4 -2 -1
--------------------------------------
Total Alternative fuels production (net) BA
O -4
........... -2
-2 -4
-1
--------------------------------------
Payments to States under Federal Power Act:
Appropriation, permanent.............. 806 BA 2 2 2
Outlays............................... O 3 2 2
Nuclear waste disposal fund:
Appropriation, current................ 271 BA 393 152 200
Outlays............................... O 375 218 176
Uranium enrichment decontamination and decommissioning fund:
Appropriation, current................ 271 BA 301 279 240
Outlays............................... O 349 287 260
Public Enterprise Funds:
Isotope production and distribution program fund:
Appropriation, current................ 271 BA 20 25 ...........
Spending authority from offsetting
collections.......................... BA 14 10 23
Outlays............................... O 7 35 23
--------------------------------------
Isotope production and distribution
program fund (gross)................... BA
O 34
7 35
35 23
23
--------------------------------------
Total, offsetting collections......... -14 -10 -23
--------------------------------------
Total Isotope production and
distribution program fund (net)........ BA
O 20
-7 25
25 ...........
...........
--------------------------------------
Trust funds
Advances for cooperative work:
Appropriation, permanent.............. 271 BA 4 ........... ...........
Outlays............................... O 8 ........... ...........
--------------------------------------
Total Federal funds Energy Programs..... BA
O 6,696
7,369 5,697
6,550 5,499
6,159
--------------------------------------
Total Trust funds Energy Programs....... BA
O 4
8 ...........
........... ...........
...........
======================================
Power Marketing Administration
Federal funds
General and Special Funds:
Operation and maintenance, Alaska Power Administration:
Appropriation, current................ 271
BA
6
4
A6 4
Outlays...............................
O
4
5
A4 4
A2
--------------------------------------
Total Operation and maintenance, Alaska
Power Administration................... BA
O 6
4 10
9 4
6
--------------------------------------
Operation and maintenance, Southeastern Power Administration:
Appropriation, current................ 271 BA 22 20 21
Spending authority from offsetting
collections.......................... BA ........... 6 13
Outlays............................... O 23 26 34
--------------------------------------
Operation and maintenance, Southeastern
Power Administration (gross)........... BA
O 22
23 26
26 34
34
--------------------------------------
Total, offsetting collections......... ........... -6 -13
--------------------------------------
Total Operation and maintenance,
Southeastern Power Administration (net) BA
O 22
23 20
20 21
21
--------------------------------------
Operation and maintenance, Southwestern Power Administration:
Appropriation, current................ 271 BA 21 30 27
Spending authority from offsetting
collections.......................... BA 1 4 4
Outlays............................... O 35 31 32
--------------------------------------
Operation and maintenance, Southwestern
Power Administration (gross)........... BA
O 22
35 34
31 31
32
--------------------------------------
Total, offsetting collections......... -1 -4 -4
--------------------------------------
Total Operation and maintenance,
Southwestern Power Administration (net) BA
O 21
34 30
27 27
28
--------------------------------------
Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, current................ 271
BA
184
262
A-6 222
Spending authority from offsetting
collections.......................... BA 71 116 109
Outlays............................... O 356 335 353
--------------------------------------
Construction, rehabilitation, operation
and maintenance, Western Area Power
Administration (gross)................. BA
O 255
356 372
335 331
353
--------------------------------------
Total, offsetting collections......... -71 -116 -109
--------------------------------------
Total Construction, rehabilitation,
operation and maintenance, Western Area
Power Administration (net)............. BA
O 184
285 256
219 222
244
--------------------------------------
Falcon and Amistad operating and maintenance fund:
Appropriation, current................ 271 BA ........... 1 1
Outlays............................... O ........... ........... 1
Public Enterprise Funds:
Bonneville Power Administration fund:
Authority to borrow, permanent........ 271 BA 287 214 271
Spending authority from offsetting
collections..........................
BA
2,907
3,109
3,089
B14
Outlays............................... O 3,262 3,333 3,387
--------------------------------------
Bonneville Power Administration fund
(gross)................................ BA
O 3,194
3,262 3,323
3,333 3,374
3,387
--------------------------------------
Total, offsetting collections.........
-3,383
-3,376
-3,352
B-14
--------------------------------------
Total Bonneville Power Administration
fund (net)............................. BA
O -189
-121 -53
-43 8
21
--------------------------------------
Colorado river basins power marketing fund, Western Area Power Administration:
Spending authority from offsetting
collections.......................... 271 BA 98 129 110
[[Page 429]]
Outlays............................... O 109 129 110
--------------------------------------
Total, offsetting collections......... -98 -129 -120
--------------------------------------
Total Colorado river basins power
marketing fund, Western Area Power
Administration (net)................... BA
O ...........
11 ...........
........... -10
-10
--------------------------------------
Total Federal funds Power Marketing
Administration......................... BA
O 44
236 264
232 273
311
======================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, current................ 276 BA 266 245 120
Spending authority from offsetting
collections.......................... BA 121 122 125
Outlays............................... O 430 375 289
--------------------------------------
Departmental administration (gross)..... BA
O 387
430 367
375 245
289
--------------------------------------
Total, offsetting collections......... -121 -122 -125
--------------------------------------
Total Departmental administration (net). BA
O 266
309 245
253 120
164
--------------------------------------
Office of the Inspector General:
Appropriation, current................ 276 BA 26 25 30
Outlays............................... O 28 27 28
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections.......................... 276 BA ........... ........... 93
Outlays............................... O ........... ........... 89
--------------------------------------
Total, offsetting collections......... ........... ........... -93
--------------------------------------
Total Working capital fund (net)........ BA
O ...........
........... ...........
........... ...........
-4
--------------------------------------
Total Federal funds Departmental
Administration......................... BA
O 292
337 270
280 150
188
======================================
Summary
Federal funds:
(As shown in detail above)................ BA 17,119 16,870 16,789
O 19,705 17,289 17,194
Deductions for offsetting receipts:
Intrafund transactions.................. 271
908 BA/O
BA/O -134
-266 -350
-296 -377
-349
Proprietary receipts from the public.... 271
274 BA/O
BA/O -1,692
........... -1,823
-100 -1,873
...........
Offsetting governmental receipts........ 276 BA/O ........... -42 -26
--------------------------------------
Total Federal funds..................... BA
O 15,027
17,613 14,259
14,678 14,164
14,569
--------------------------------------
Trust funds:
(As shown in detail above)................ BA 4 ........... ...........
O 8 ........... ...........
Deductions for offsetting receipts:
Proprietary receipts from the public.... 271 BA/O -4 ........... ...........
--------------------------------------
Total Trust funds....................... BA
O ...........
4 ...........
........... ...........
...........
--------------------------------------
Total Department of Energy.............. BA
O 15,027
17,617 14,259
14,678 14,164
14,569
----------------------------------------------------------------------------------------------------------------
[[Page 430]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services
(In millions of dollars)
----------------------------------------------------------------------------------------------------------------
1995 1996 1997
Account actual estimate estimate
----------------------------------------------------------------------------------------------------------------
Health Programs
Public Health Service
Food and Drug Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current................ 554 BA 882 878 878
Spending authority from offsetting
collections..........................
BA
91
108
113
J39
Outlays...............................
O
951
985
994
J39
--------------------------------------
Salaries and expenses (gross)........... BA
O 973
951 986
985 1,030
1,033
--------------------------------------
Total, offsetting collections.........
-91
-108
-113
J-39
--------------------------------------
Total Salaries and expenses (net)....... BA
O 882
860 878
877 878
881
--------------------------------------
Public Enterprise Funds:
Revolving fund for certification and other services:
Spending authority from offsetting
collections.......................... 554 BA 5 5 5
Outlays............................... O 3 3 4
--------------------------------------
Total, offsetting collections......... -5 -5 -5
--------------------------------------
Total Revolving fund for certification
and other services (net)............... BA
O ...........
-2 ...........
-2 ...........
-1
--------------------------------------
Total Federal funds Food and Drug
Administration......................... BA
O 882
858 878
875 878
880
======================================
Health Resources and Services Administration
Federal funds
General and Special Funds:
Health Resources and Services
(Health care services):
(Appropriation, current).............. 551
BA
2,729
2,650
O150 2,861
(Spending authority from offsetting
collections)......................... BA 141 141 50
(Outlays).............................
O
2,354
2,630
O49 2,605
O57
--------------------------------------
Health Resources and Services (gross)... BA
O 2,870
2,354 2,941
2,679 2,911
2,662
--------------------------------------
Total, offsetting collections......... -141 -141 -50
--------------------------------------
Total (Health care services) (net)...... BA
O 2,729
2,213 2,800
2,538 2,861
2,612
--------------------------------------
(Health research and training):
(Appropriation, current).............. 552
BA
282
277
O3 252
(Spending authority from offsetting
collections)......................... BA 12 13 12
(Outlays).............................
O
251
274
O1 375
O1
--------------------------------------
Health Resources and Services (gross)... BA
O 3,023
2,464 3,093
2,813 3,125
2,988
--------------------------------------
Total, offsetting collections......... -12 -13 -12
--------------------------------------
Total (Health research and training)
(net).................................. BA
O 282
239 280
262 252
364
--------------------------------------
Total Health Resources and Services..... BA
O 3,011
2,452 3,080
2,800 3,113
2,976
--------------------------------------
Vaccine injury compensation:
Appropriation, current................ 551 BA 110 110 110
Outlays............................... O 68 68 68
Public Enterprise Funds:
Health loan funds
(Health care services):
(Appropriation, current).............. 551 BA 9 8 7
(Spending authority from offsetting
collections)......................... BA 12 12 11
(Outlays)............................. O 9 8 8
--------------------------------------
Health loan funds (gross)............... BA
O 21
9 20
8 18
8
--------------------------------------
Total, offsetting collections......... -12 -12 -11
--------------------------------------
Total (Health care services) (net)...... BA
O 9
-3 8
-4 7
-3
--------------------------------------
--------------------------------------
Total Health loan funds................. BA
O 9
-3 8
-4 7
-3
--------------------------------------
Credit Accounts:
Health professions graduate student loan insurance program account:
Appropriation, current................ 552 BA 3 3 3
Appropriation, permanent.............. BA 23 2 1
Outlays............................... O 26 4 4
Limitation on loan guarantee
committments......................... (275) (210) (140)
--------------------------------------
Total Health professions graduate
student loan insurance program account. BA
O 26
26 5
4 4
4
--------------------------------------
Health professions graduate student loan insurance fund liquidating account:
Appropriation, permanent.............. 552 BA 18 ........... 14
Spending authority from offsetting
collections.......................... BA 16 16 17
Outlays............................... O 37 36 35
--------------------------------------
Health professions graduate student loan
insurance fund liquidating account
(gross)................................ BA
O 34
37 16
36 31
35
--------------------------------------
Total, offsetting collections......... -16 -16 -17
--------------------------------------
Total Health professions graduate
student loan insurance fund liquidating
account (net).......................... BA
O 18
21 ...........
20 14
18
--------------------------------------
Trust funds
Vaccine injury compensation program trust fund:
Appropriation, current................ 551 BA 51 66 66
Outlays............................... O 51 66 66
--------------------------------------
Total Federal funds Health Resources and
Services Administration................ BA
O 3,174
2,564 3,203
2,888 3,248
3,063
--------------------------------------
Total Trust funds Health Resources and
Services Administration................ BA
O 51
51 66
66 66
66
======================================
[[Page 431]]
Indian Health Services
Federal funds
General and Special Funds:
Indian Health Services:
Appropriation, current................ 551
BA
1,707
1,748
O13 1,899
Spending authority from offsetting
collections.......................... BA 207 210 221
Outlays...............................
O
1,917
1,830
O9 1,973
O2
--------------------------------------
Indian Health Services (gross).......... BA
O 1,914
1,917 1,971
1,839 2,120
1,975
--------------------------------------
Total, offsetting collections......... -207 -210 -221
--------------------------------------
Total Indian Health Services (net)...... BA
O 1,707
1,710 1,761
1,629 1,899
1,754
--------------------------------------
Indian health facilities:
Appropriation, current................ 551 BA 253 239 275
Appropriation, permanent.............. BA 4 4 4
Outlays............................... O 302 303 292
--------------------------------------
Total Indian health facilities.......... BA
O 257
302 243
303 279
292
--------------------------------------
Total Federal funds Indian Health
Services............................... BA
O 1,964
2,012 2,004
1,932 2,178
2,046
======================================
Centers for Disease Control and Prevention
Federal funds
General and Special Funds:
Disease control, research, and training
(Health care services):
(Appropriation, current).............. 551 BA 1,897 1,948 2,026
(Spending authority from offsetting
collections)......................... BA 88 114 114
(Outlays)............................. O 1,713 1,947 2,012
--------------------------------------
Disease control, research, and training
(gross)................................ BA
O 1,985
1,713 2,062
1,947 2,140
2,012
--------------------------------------
Total, offsetting collections......... -88 -114 -114
--------------------------------------
Total (Health care services) (net)...... BA
O 1,897
1,625 1,948
1,833 2,026
1,898
--------------------------------------
(Health research and training):
(Appropriation, current).............. 552
BA
186
167
O8 204
(Appropriation, permanent)............ BA 1 1 1
(Spending authority from offsetting
collections)......................... BA 46 59 59
(Outlays).............................
O
207
195
O3 225
O3
--------------------------------------
Disease control, research, and training
(gross)................................ BA
O 2,130
1,832 2,183
2,031 2,290
2,126
--------------------------------------
Total, offsetting collections......... -46 -59 -59
--------------------------------------
Total (Health research and training)
(net).................................. BA
O 187
161 176
139 205
169
--------------------------------------
Total Disease control, research, and
training............................... BA
O 2,084
1,786 2,124
1,972 2,231
2,067
--------------------------------------
Total Federal funds Centers for Disease
Control and Prevention................. BA
O 2,084
1,786 2,124
1,972 2,231
2,067
======================================
National Institutes of Health
Federal funds
General and Special Funds:
National Institutes of Health:
Appropriation, current................ 552 BA 11,240 11,939 12,406
Appropriation, permanent.............. BA 8 8 8
Spending authority from offsetting
collections.......................... BA 321 345 366
Outlays............................... O 11,147 11,269 12,323
--------------------------------------
National Institutes of Health (gross)... BA
O 11,569
11,147 12,292
11,269 12,780
12,323
--------------------------------------
Change in orders on hand from Federal
sources.............................. BA -57 ........... ...........
Total, offsetting collections......... -264 -345 -366
--------------------------------------
Total National Institutes of Health
(net).................................. BA
O 11,248
10,883 11,947
10,924 12,414
11,957
======================================
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
2,195
1,789
O65 2,098
(Spending authority from offsetting
collections)......................... BA 19 20 20
(Outlays).............................
O
2,463
2,090
O35 2,015
O29
--------------------------------------
Substance abuse and mental health
services (gross)....................... BA
O 2,214
2,463 1,874
2,125 2,118
2,044
--------------------------------------
Total, offsetting collections......... -19 -20 -20
--------------------------------------
Total Substance abuse and mental health
services............................... BA
O 2,195
2,444 1,854
2,105 2,098
2,024
======================================
Agency for Health Care Policy and Research
Federal funds
General and Special Funds:
Health care policy and research:
Appropriation, current................ 552
BA
135
62
O15 84
Spending authority from offsetting
collections..........................
BA
33
74
O-16 69
[[Page 432]]
Outlays...............................
O
166
197
O-13 152
O8
--------------------------------------
Health care policy and research (gross). BA
O 168
166 135
184 153
160
--------------------------------------
Total, offsetting collections.........
-33
-74
O16 -69
--------------------------------------
Total Health care policy and research
(net).................................. BA
O 135
133 77
126 84
91
--------------------------------------
Total Federal funds Public Health
Service................................ BA
O 21,682
20,680 22,087
20,822 23,131
22,128
--------------------------------------
Total Trust funds Public Health Service. BA
O 51
51 66
66 66
66
======================================
Other Health Programs
Health Care Financing Administration
Federal funds
General and Special Funds:
Grants to States for Medicaid:
Appropriation, current................ 551
BA
62,641
56,204
75,057
B3,277
Advance appropriation................. BA 26,600 27,048 26,136
Outlays...............................
O
89,070
94,892
102,293
B3,277
--------------------------------------
Total Grants to States for Medicaid..... BA
O 89,241
89,070 83,252
94,892 104,470
105,570
--------------------------------------
Payments to health care trust funds:
Appropriation, current................ 571
BA
37,547
61,899
60,079
J7,867
Appropriation, permanent.............. BA 3,912 4,059 4,350
Outlays...............................
O
41,492
65,958
64,429
J7,867
--------------------------------------
Total Payments to health care trust
funds.................................. BA
O 41,459
41,492 65,958
65,958 72,296
72,296
--------------------------------------
Program management
(Health care services):
(Appropriation, current).............. 551 BA B1,544
(Spending authority from offsetting
collections).........................
BA
2,113
2,115
B440
J-396 2,190
B500
J-396
(Outlays).............................
O
2,069
2,115
B440
J-396 2,190
B2,044
J-396
--------------------------------------
Program management (gross).............. BA
O 2,113
2,069 2,159
2,159 3,838
3,838
--------------------------------------
(Change in orders on hand from Federal
sources)............................. BA -47 ........... ...........
Total, offsetting collections.........
-2,066
-2,115