[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             
                                                                                              B-440             
                                                                                               J396       -2,190
                                                                                                           B-500
                                                                                                            J396
                                                                          --------------------------------------
    Total (Health care services) (net)......         BA                                                         
                                                     O                     ...........                          
                                                                                     3  ...........             
                                                                                        ...........        1,544
                                                                                                           1,544
                                                                          --------------------------------------
    (Health research and training):                                                                             
      (Spending authority from offsetting                                                                       
       collections).........................    552                                                             
                                                     BA                                                         
                                                                                    76                          
                                                                                                 50             
                                                                                                 O4           55
                                                                                                                
      (Outlays).............................                                                                    
                                                     O                                                          
                                                                                    76                          
                                                                                                 50             
                                                                                                 O4           55
                                                                                                                
                                                                          --------------------------------------
    Program management (gross)..............         BA                                                         
                                                     O                              76                          
                                                                                    79           54             
                                                                                                 54        1,599
                                                                                                           1,599
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                   -76                          
                                                                                                -50             
                                                                                                O-4          -55
                                                                                                                
                                                                          --------------------------------------
    Total (Health research and training)                                                                        
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Program management................         BA                                                         
                                                     O                     ...........                          
                                                                                     3  ...........             
                                                                                        ...........        1,544
                                                                                                           1,544
                                                                          --------------------------------------
Public Enterprise Funds:                                                                                        
                                                                                                                
  Health maintenance organization loan and loan guarantee fund:                                                 
      Appropriation, current................    551  BA                             15  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                              7            4            3
      Outlays...............................         O                               3            1            1
                                                                          --------------------------------------
    Health maintenance organization loan and                                                                    
     loan guarantee fund (gross)............         BA                                                         
                                                     O                              22                          
                                                                                     3            4             
                                                                                                  1            3
                                                                                                               1
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -7           -4           -3
                                                                          --------------------------------------
    Total Health maintenance organization                                                                       
     loan and loan guarantee fund (net).....         BA                                                         
                                                     O                              15                          
                                                                                    -4  ...........             
                                                                                                 -3  ...........
                                                                                                              -2
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Federal hospital insurance trust fund:                                                                        
      Appropriation, permanent..............    571                                                             
                                                                                                                
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                                                
                                                                               109,861                          
                                                                                                                
                                                                                                                
                                                                                            127,003             
                                                                                               B-74             
                                                                                               J-77             
                                                                                                O40      138,208
                                                                                                        B-14,107
                                                                                                            J-77
                                                                                                                
      Outlays...............................                                                                    
                                                                                                                
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                                                
                                                                               114,883                          
                                                                                                                
                                                                                                                
                                                                                            126,793             
                                                                                               B-74             
                                                                                               J-77             
                                                                                                O40      138,506
                                                                                                        B-14,107
                                                                                                            J-77
                                                                                                                
      Administrative expenses: Program                                                                          
       management...........................                                                                    
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                 (769)                          
                                                                                                                
                                                                                              (687)             
                                                                                              B(74)             
                                                                                             J(-67)        (739)
                                                                                                           B(84)
                                                                                                          J(-67)
      Administrative expenses: Social                                                                           
       Security Administration..............                                                                    
                                                                                                                
                                                                                 (475)                          
                                                                                              (459)             
                                                                                              O(43)        (522)
                                                                                                                
      Administrative expenses: Other........                                                                    
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                  (61)                          
                                                                                                                
                                                                                                                
                                                                                               (64)             
                                                                                              B(57)             
                                                                                             J(-10)             
                                                                                              O(-3)         (66)
                                                                                                           B(65)
                                                                                                          J(-10)
                                                                                                                
                                                                          --------------------------------------
    Total Federal hospital insurance trust                                                                      
     fund...................................         BA                                                         
                                                     O                         109,861                          
                                                                               114,883      126,892             
                                                                                            126,682      124,024
                                                                                                         124,322
                                                                          --------------------------------------
                                                                                                                
  Federal supplementary medical insurance trust fund:                                                           
      Appropriation, permanent..............    571                                                             
                                                                                                                
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                                                
                                                                                66,953                          
                                                                                                                
                                                                                                                
                                                                                             70,903             
                                                                                               B327             
                                                                                              J-337             
                                                                                                O36       78,177
                                                                                                          B8,071
                                                                                                           J-337
                                                                                                                
      Outlays...............................                                                                    
                                                                                                                
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                                                
                                                                                65,213                          
                                                                                                                
                                                                                                                
                                                                                             70,994             
                                                                                               B327             
                                                                                              J-337             
                                                                                                O36       78,311
                                                                                                          B8,071
                                                                                                           J-337
[[Page 433]]                                                                                                                
      Administrative expenses: Program                                                                          
       management...........................                                                                    
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                                                
                                                                               (1,392)                          
                                                                                                                
                                                                                                                
                                                                                            (1,441)             
                                                                                             B(366)             
                                                                                            J(-329)             
                                                                                               O(4)      (1,464)
                                                                                                          B(416)
                                                                                                         J(-329)
                                                                                                                
      Administrative expenses: Social                                                                           
       Security Administration..............                                                                    
                                                                                                                
                                                                                 (357)                          
                                                                                              (349)             
                                                                                              O(32)        (397)
                                                                                                                
      Administrative expenses: Other........                                                                    
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                  (20)                          
                                                                                                                
                                                                                               (24)             
                                                                                              B(47)             
                                                                                              J(-8)         (25)
                                                                                                           B(54)
                                                                                                           J(-8)
                                                                          --------------------------------------
    Total Federal supplementary medical                                                                         
     insurance trust fund...................         BA                                                         
                                                     O                          66,953                          
                                                                                65,213       70,929             
                                                                                             71,020       85,911
                                                                                                          86,045
                                                                          --------------------------------------
    Total Federal funds Health Care                                                                             
     Financing Administration...............         BA                                                         
                                                     O                         130,715                          
                                                                               130,561      149,210             
                                                                                            160,847      178,310
                                                                                                         179,408
                                                                          --------------------------------------
    Total Trust funds Health Care Financing                                                                     
     Administration.........................         BA                                                         
                                                     O                         176,814                          
                                                                               180,096      197,821             
                                                                                            197,702      209,935
                                                                                                         210,367
                                                                          --------------------------------------
    Total Federal funds Health Programs.....         BA                                                         
                                                     O                         152,397                          
                                                                               151,241      171,297             
                                                                                            181,669      201,441
                                                                                                         201,536
                                                                          --------------------------------------
    Total Trust funds Health Programs.......         BA                                                         
                                                     O                         176,865                          
                                                                               180,147      197,887             
                                                                                            197,768      210,001
                                                                                                         210,433
                                                                          ======================================
                                                                                                                
                                    Administration for Children and Families                                    
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Family support payments to States:                                                                            
      Appropriation, current................    609  BA                         13,291       12,694       13,301
      Advance appropriation.................         BA                          4,200        4,400        4,800
      Outlays...............................         O                          17,133       17,366       17,955
                                                                          --------------------------------------
    Total Family support payments to States.         BA                                                         
                                                     O                          17,491                          
                                                                                17,133       17,094             
                                                                                             17,366       18,101
                                                                                                          17,955
                                                                          --------------------------------------
                                                                                                                
  Low income home energy assistance:                                                                            
      Appropriation, current................    609  BA                            100  ...........  ...........
      Advance appropriation.................         BA                          1,319        1,000        1,000
      Outlays...............................         O                           1,419        1,252        1,023
                                                                          --------------------------------------
    Total Low income home energy assistance.         BA                                                         
                                                     O                           1,419                          
                                                                                 1,419        1,000             
                                                                                              1,252        1,000
                                                                                                           1,023
                                                                          --------------------------------------
                                                                                                                
  Refugee and entrant assistance:                                                                               
      Appropriation, current................    609  BA                            406          405          382
      Outlays...............................         O                             393          399          389
                                                                                                                
  Family preservation and support:                                                                              
      Appropriation, current................    506  BA                            150          225          240
      Outlays...............................         O                              38          132          201
                                                                                                                
  Payments to States for the job opportunities and basic skills training program:                               
      Appropriation, current................    504  BA                          1,300        1,000        1,000
      Outlays...............................         O                             953          959          988
                                                                                                                
  State legalization impact assistance grants:                                                                  
      Appropriation, current................    506  BA                              4  ...........  ...........
      Appropriation, permanent..............         BA                            191  ...........  ...........
      Outlays...............................         O                             358            3            1
                                                                          --------------------------------------
    Total State legalization impact                                                                             
     assistance grants......................         BA                                                         
                                                     O                             195                          
                                                                                   358  ...........             
                                                                                                  3  ...........
                                                                                                               1
                                                                          --------------------------------------
                                                                                                                
  Payments to States for the child care and development block grant:                                            
      Appropriation, current................    609  BA                            935          935        1,049
      Outlays...............................         O                             933          935          946
                                                                                                                
  Social services block grant:                                                                                  
      Appropriation, current................    506  BA                          2,800        2,800        2,800
      Spending authority from offsetting                                                                        
       collections..........................         BA                              6  ...........  ...........
      Outlays...............................         O                           2,803        3,183        2,839
                                                                          --------------------------------------
    Social services block grant (gross).....         BA                                                         
                                                     O                           2,806                          
                                                                                 2,803        2,800             
                                                                                              3,183        2,800
                                                                                                           2,839
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -6  ...........  ...........
                                                                          --------------------------------------
    Total Social services block grant (net).         BA                                                         
                                                     O                           2,800                          
                                                                                 2,797        2,800             
                                                                                              3,183        2,800
                                                                                                           2,839
                                                                          --------------------------------------
                                                                                                                
  Children and families services programs:                                                                      
      Appropriation, current................    506                                                             
                                                     BA                                                         
                                                                                 4,874                          
                                                                                              4,545             
                                                                                               O272        5,251
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                             28           22           22
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 4,754                          
                                                                                              4,808             
                                                                                               O112        4,867
                                                                                                            O142
                                                                          --------------------------------------
    Children and families services programs                                                                     
     (gross)................................         BA                                                         
                                                     O                           4,902                          
                                                                                 4,754        4,839             
                                                                                              4,920        5,273
                                                                                                           5,009
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -28          -22          -22
                                                                          --------------------------------------
    Total Children and families services                                                                        
     programs (net).........................         BA                                                         
                                                     O                           4,874                          
                                                                                 4,726        4,817             
                                                                                              4,898        5,251
                                                                                                           4,987
                                                                          --------------------------------------
                                                                                                                
  Violent crime reduction programs:                                                                             
      Appropriation, current................    754                                                             
                                                     BA                                                         
                                                                                    11                          
                                                                                                  8             
                                                                                                 O5           29
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                           ...........                          
                                                                                                  7             
                                                                                                 O1           12
                                                                                                              O3
                                                                          --------------------------------------
    Total Violent crime reduction programs..         BA                                                         
                                                     O                              11                          
                                                                           ...........           13             
                                                                                                  8           29
                                                                                                              15
                                                                          --------------------------------------
                                                                                                                
  Payments to states for foster care and adoption assistance:                                                   
      Appropriation, current................    506  BA                          3,597        4,322        4,445
      Outlays...............................         O                           3,243        3,740        4,144
                                                                          --------------------------------------
    Total Federal funds Administration for                                                                      
     Children and Families..................         BA                                                         
                                                     O                          33,178                          
                                                                                31,993       32,611             
                                                                                             32,875       34,297
                                                                                                          33,488
                                                                          ======================================
                                                                                                                
                                             Administration on Aging                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Aging services programs:                                                                                      
      Appropriation, current................    506                                                             
                                                     BA                                                         
                                                                                   876                          
                                                                                                781             
                                                                                                O47        1,328
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1  ...........  ...........
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   953                          
                                                                                                743             
                                                                                                O33          994
                                                                                                             O12
                                                                          --------------------------------------
    Aging services programs (gross).........         BA                                                         
                                                     O                             877                          
                                                                                   953          828             
                                                                                                776        1,328
                                                                                                           1,006
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1  ...........  ...........
                                                                          --------------------------------------
    Total Aging services programs (net).....         BA                                                         
                                                     O                             876                          
                                                                                   952          828             
                                                                                                776        1,328
                                                                                                           1,006
                                                                          ======================================
[[Page 434]]                                                                                                                
                                             Departmental Management                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  General departmental management                                                                               
    (Health care services):                                                                                     
      (Appropriation, current)..............    551  BA                            184          160          165
      (Spending authority from offsetting                                                                       
       collections).........................         BA                            111          102          104
      (Outlays).............................         O                             363          315          261
                                                                          --------------------------------------
    General departmental management (gross).         BA                                                         
                                                     O                             295                          
                                                                                   363          262             
                                                                                                315          269
                                                                                                             261
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -111         -102         -104
                                                                          --------------------------------------
    Total (Health care services) (net)......         BA                                                         
                                                     O                             184                          
                                                                                   252          160             
                                                                                                213          165
                                                                                                             157
                                                                          --------------------------------------
    Total General departmental management...         BA                                                         
                                                     O                             184                          
                                                                                   252          160             
                                                                                                213          165
                                                                                                             157
                                                                          ======================================
                                                                                                                
                                             Program Support Center                                             
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Retirement pay and medical benefits for commissioned officers:                                                
      Appropriation, current................    551  BA                            159          167          176
      Outlays...............................         O                             152          167          176
                                                                                                                
  Health activities funds                                                                                       
    (Health research and training):                                                                             
      (Outlays).............................    552  O                               1  ...........  ...........
                                                                          --------------------------------------
    Total Health activities funds...........         O                               1  ...........  ...........
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  HHS service and supply fund                                                                                   
    Health care services:                                                                                       
      Spending authority from offsetting                                                                        
       collections..........................    551  BA                            217          246          341
      Outlays...............................         O                             214          256          341
                                                                          --------------------------------------
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                            -12  ...........  ...........
      Total, offsetting collections.........                                      -205         -246         -341
                                                                          --------------------------------------
    Total HHS service and supply fund.......         BA                                                         
                                                     O                     ...........                          
                                                                                     9  ...........             
                                                                                                 10  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Miscellaneous trust funds:                                                                                    
      Appropriation, permanent..............    551  BA                             53           53           53
      Outlays...............................         O                              46           47           49
                                                                          --------------------------------------
    Total Federal funds Program Support                                                                         
     Center.................................         BA                                                         
                                                     O                             159                          
                                                                                   162          167             
                                                                                                177          176
                                                                                                             176
                                                                          --------------------------------------
    Total Trust funds Program Support Center         BA                                                         
                                                     O                              53                          
                                                                                    46           53             
                                                                                                 47           53
                                                                                                              49
                                                                          ======================================
                                                                                                                
                                         Office of the Inspector General                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    609                                                             
                                                     BA                                                         
                                                                                    60                          
                                                                                                 56             
                                                                                               J-25           56
                                                                                                            J-24
      Spending authority from offsetting                                                                        
       collections..........................                                                                    
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                    36                          
                                                                                                                
                                                                                                 25             
                                                                                                B84             
                                                                                               J-18           26
                                                                                                             B97
                                                                                                            J-19
      Outlays...............................                                                                    
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                   106                          
                                                                                                                
                                                                                                 74             
                                                                                                B84             
                                                                                               J-43           81
                                                                                                             B97
                                                                                                            J-43
                                                                          --------------------------------------
    Office of the Inspector General (gross).         BA                                                         
                                                     O                              96                          
                                                                                   106          122             
                                                                                                115          136
                                                                                                             135
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                   -36                          
                                                                                                                
                                                                                                -25             
                                                                                               B-84             
                                                                                                J18          -26
                                                                                                            B-97
                                                                                                             J19
                                                                          --------------------------------------
    Total Office of the Inspector General                                                                       
     (net)..................................         BA                                                         
                                                     O                              60                          
                                                                                    70           31             
                                                                                                 24           32
                                                                                                              31
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                        186,854      205,094      237,439
                                                     O                         184,670      215,734      236,394
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    551                                                             
                                                552  BA/O                                                       
                                                     BA/O                           -4                          
                                                                                    -9           -4             
                                                                                                 -9           -4
                                                                                                              -9
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                         186,841                          
                                                                               184,657      205,081             
                                                                                            215,721      237,426
                                                                                                         236,381
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                        176,918      197,940      210,054
                                                     O                         180,193      197,815      210,482
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    551                                                             
                                                571                                                             
                                                                                                                
                                                908  BA/O                                                       
                                                     BA/O                                                       
                                                                                                                
                                                     BA/O                          -32                          
                                                                               -20,241                          
                                                                                                                
                                                                                    -4          -33             
                                                                                            -19,842             
                                                                                                                
                                                                                        ...........          -33
                                                                                                         -20,287
                                                                                                            B288
                                                                                                     ...........
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                         156,641                          
                                                                               159,916      178,065             
                                                                                            177,940      190,022
                                                                                                         190,450
                                                                          --------------------------------------
Interfund transactions......................    571                                                             
                                                     BA/O                                                       
                                                                               -41,492                          
                                                                                            -65,958             
                                                                                                         -64,429
                                                                                                         J-7,867
                                                                          --------------------------------------
    Total Department of Health and Human                                                                        
     Services...............................         BA                                                         
                                                     O                         301,990                          
                                                                               303,081      317,188             
                                                                                            327,703      355,152
                                                                                                         354,535
----------------------------------------------------------------------------------------------------------------



[[Page 435]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Department of Housing and Urban Development

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                       Public and Indian Housing Programs                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Housing certificate fund:                                                                                     
      Appropriation, current................    604  BA                    ...........  ...........          290
      Outlays...............................         O                     ...........  ...........           29
                                                                                                                
  Public housing capital fund:                                                                                  
      Appropriation, current................    604                                                             
                                                     BA                                                         
                                                                           ...........                          
                                                                                        ...........             
                                                                                                           2,700
                                                                                                            J500
      Outlays...............................         O                     ...........  ...........        4,276
                                                                          --------------------------------------
    Total Public housing capital fund.......         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........        3,200
                                                                                                           4,276
                                                                          --------------------------------------
                                                                                                                
  Public housing operating fund:                                                                                
      Appropriation, current................    604                                                             
                                                     BA                                                         
                                                                                 2,900                          
                                                                                              2,800             
                                                                                               O100        2,900
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 2,762                          
                                                                                              2,826             
                                                                                                O48        2,843
                                                                                                             O51
                                                                          --------------------------------------
    Total Public housing operating fund.....         BA                                                         
                                                     O                           2,900                          
                                                                                 2,762        2,900             
                                                                                              2,874        2,900
                                                                                                           2,894
                                                                          --------------------------------------
                                                                                                                
  Drug elimination grants for low-income housing:                                                               
      Appropriation, current................    604  BA                            290          290          290
      Outlays...............................         O                             178          180          308
                                                                                                                
  Violent crime reduction programs:                                                                             
      Appropriation, current................    754  BA                    ...........  ...........            3
      Outlays...............................         O                     ...........  ...........            3
                                                                                                                
  Revitalization of severely distressed public housing projects (HOPE VII):                                     
      Appropriation, current................    604                                                             
                                                     BA                                                         
                                                                                   500                          
                                                                                                280             
                                                                                               O220          650
                                                                                                                
      Outlays...............................         O                              31          128          283
                                                                          --------------------------------------
    Total Revitalization of severely                                                                            
     distressed public housing projects                                                                         
     (HOPE VII).............................         BA                                                         
                                                     O                             500                          
                                                                                    31          500             
                                                                                                128          650
                                                                                                             283
                                                                          --------------------------------------
Public Enterprise Funds:                                                                                        
                                                                                                                
  Low-rent public housing--loans and other expenses:                                                            
      Authority to borrow, permanent........    604  BA                             20           50           50
      Spending authority from offsetting                                                                        
       collections..........................         BA                             78           62           65
      Outlays...............................         O                             169          162          165
                                                                          --------------------------------------
    Low-rent public housing--loans and other                                                                    
     expenses (gross).......................         BA                                                         
                                                     O                              98                          
                                                                                   169          112             
                                                                                                162          115
                                                                                                             165
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -78          -62          -65
                                                                          --------------------------------------
    Total Low-rent public housing--loans and                                                                    
     other expenses (net)...................         BA                                                         
                                                     O                              20                          
                                                                                    91           50             
                                                                                                100           50
                                                                                                             100
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Indian housing loan guarantee fund program account:                                                           
      Appropriation, current................    604  BA                              3            3            3
      Outlays...............................         O                     ...........            2            3
      Limitation on loan guarantee                                                                              
       commmitments.........................                                      (22)         (37)         (37)
                                                                          --------------------------------------
    Total Federal funds Public and Indian                                                                       
     Housing Programs.......................         BA                                                         
                                                     O                           3,713                          
                                                                                 3,062        3,743             
                                                                                              3,284        7,386
                                                                                                           7,896
                                                                          ======================================
                                                                                                                
                                       Community Planning and Development                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Housing opportunities for persons with AIDS:                                                                  
      Appropriation, current................    604  BA                    ...........  ...........          171
      Outlays...............................         O                     ...........  ...........            3
                                                                                                                
  Community development grants fund:                                                                            
      Appropriation, current................    451                                                             
                                                     BA                                                         
                                                                                 4,819                          
                                                                                              4,600             
                                                                                                           4,600
                                                                                                            J300
      Outlays...............................         O                           4,333        5,093        4,931
                                                                          --------------------------------------
    Total Community development grants fund.         BA                                                         
                                                     O                           4,819                          
                                                                                 4,333        4,600             
                                                                                              5,093        4,900
                                                                                                           4,931
                                                                          --------------------------------------
                                                                                                                
  Home fund                                                                                                     
    (Housing assistance):                                                                                       
      (Appropriation, current)..............    604                                                             
                                                     BA                                                         
                                                                                 1,400                          
                                                                                              1,400             
                                                                                                           1,400
                                                                                                            J150
      (Outlays).............................         O                           1,179        1,240        1,401
                                                                          --------------------------------------
    Total Home fund.........................         BA                                                         
                                                     O                           1,400                          
                                                                                 1,179        1,400             
                                                                                              1,240        1,550
                                                                                                           1,401
                                                                          --------------------------------------
                                                                                                                
  Urban development action grants:                                                                              
      Appropriation, current................    451  BA                            -18  ...........  ...........
      Outlays...............................         O                              20           37           30
                                                                                                                
  Capacity building for community development and affordable housing:                                           
      Outlays...............................    451  O                               1           14            5
                                                                                                                
  Emergency shelter grants program:                                                                             
      Outlays...............................    604  O                              84           35            1
                                                                                                                
  Supportive housing program:                                                                                   
      Outlays...............................    604  O                             115          158          157
                                                                                                                
  Supplemental assistance for facilities to assist the homeless:                                                
      Outlays...............................    451  O                               8            6            3
                                                                                                                
  Shelter plus care:                                                                                            
      Outlays...............................    604  O                              17           50           50
                                                                                                                
  Innovative homeless initiatives demonstration program:                                                        
      Outlays...............................    604  O                              17           19           19
                                                                                                                
  Homeless assistance fund:                                                                                     
      Appropriation, current................    604                                                             
                                                     BA                                                         
                                                                                 1,120                          
                                                                                                823             
                                                                                                           1,010
                                                                                                            J110
      Outlays...............................         O                              12          198          412
                                                                          --------------------------------------
    Total Homeless assistance fund..........         BA                                                         
                                                     O                           1,120                          
                                                                                    12          823             
                                                                                                198        1,120
                                                                                                             412
                                                                          --------------------------------------
                                                                                                                
  Youthbuild program:                                                                                           
      Appropriation, current................    604  BA                             40  ...........  ...........
      Outlays...............................         O                              20           21           18
                                                                                                                
  National cities in schools community development program:                                                     
      Outlays...............................    451  O                               7            2  ...........
Public Enterprise Funds:                                                                                        
                                                                                                                
  Revolving fund (liquidating programs):                                                                        
      Spending authority from offsetting                                                                        
       collections..........................    451  BA                             74           73           65
      Outlays...............................         O                              34           40           34
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -74          -73          -65
                                                                          --------------------------------------
    Total Revolving fund (liquidating                                                                           
     programs) (net)........................         BA                                                         
                                                     O                     ...........                          
                                                                                   -40  ...........             
                                                                                                -33  ...........
                                                                                                             -31
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Community development loan guarantees program account:                                                        
      Appropriation, current................    451  BA                    ...........           33           47
      Outlays...............................         O                     ...........           17           40
      Limitations on guaranteed loan                                                                            
       commitments..........................                                   (2,054)      (1,500)      (2,000)
                                                                                                                
  Community development loan guarantees liquidating account:                                                    
      Spending authority from offsetting                                                                        
       collections..........................    451  BA                             21           20           15
      Outlays...............................         O                               5  ...........  ...........
                                                                          --------------------------------------
[[Page 436]]
      Total, offsetting collections.........                                       -21          -20          -15
                                                                          --------------------------------------
    Total Community development loan                                                                            
     guarantees liquidating account (net)...         BA                                                         
                                                     O                     ...........                          
                                                                                   -16  ...........             
                                                                                                -20  ...........
                                                                                                             -15
                                                                          --------------------------------------
    Total Federal funds Community Planning                                                                      
     and Development........................         BA                                                         
                                                     O                           7,361                          
                                                                                 5,757        6,856             
                                                                                              6,837        7,788
                                                                                                           7,024
                                                                          ======================================
                                                                                                                
                                                Housing Programs                                                
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Annual contributions for assisted housing:                                                                    
      Appropriation, current................    604                                                             
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                 8,150                          
                                                                                                                
                                                                                             10,156             
                                                                                               B-60             
                                                                                               O365        5,120
                                                                                                           B-236
                                                                                                                
      Outlays...............................                                                                    
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                21,391                          
                                                                                                                
                                                                                             19,830             
                                                                                               B-60             
                                                                                                 O8       16,756
                                                                                                           B-236
                                                                                                             O50
                                                                          --------------------------------------
    Total Annual contributions for assisted                                                                     
     housing................................         BA                                                         
                                                     O                           8,150                          
                                                                                21,391       10,461             
                                                                                             19,778        4,884
                                                                                                          16,570
                                                                          --------------------------------------
                                                                                                                
  Housing for special populations: Elderly and Disabled:                                                        
      Appropriation, current................    604  BA                    ...........  ...........          769
                                                                                                                
  Other assisted housing programs:                                                                              
    Appropriation, current..................    604  BA                              7  ...........  ...........
    Outlays.................................         O                             768          772          741
                                                                                                                
  Homeownership and opportunity for people everywhere grants (HOPE grants):                                     
      Appropriation, current................    604  BA                             62  ...........  ...........
      Outlays...............................         O                              75           96           87
                                                                                                                
  Congregate services:                                                                                          
      Appropriation, current................    604  BA                            -12  ...........  ...........
      Outlays...............................         O                               6            9            9
                                                                                                                
  Housing counseling assistance:                                                                                
      Appropriation, current................    506  BA                             12  ...........  ...........
      Outlays...............................         O                               7            6            3
                                                                                                                
  Section 8 moderate rehabilitation, single room occupancy:                                                     
      Outlays...............................    604  O                              17           41           51
                                                                                                                
  Manufactured home inspection and monitoring:                                                                  
      Appropriation, permanent..............    376  BA                             12           11           11
      Outlays...............................         O                              10           10           10
                                                                                                                
  Interstate land sales:                                                                                        
      Appropriation, permanent..............    376  BA                    ...........            1            1
      Outlays...............................         O                     ...........            1            1
Public Enterprise Funds:                                                                                        
                                                                                                                
  Rental housing assistance fund:                                                                               
      Spending authority from offsetting                                                                        
       collections..........................    604  BA                             61           61           57
      Outlays...............................         O                              56           69           57
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -61          -61          -57
                                                                          --------------------------------------
    Total Rental housing assistance fund                                                                        
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                    -5  ...........             
                                                                                                  8  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Flexible Subsidy Fund:                                                                                        
      Appropriation, current................    604  BA                             42  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             71           72           68
      Outlays...............................         O                             128          158           56
                                                                          --------------------------------------
    Flexible Subsidy Fund (gross)...........         BA                                                         
                                                     O                             113                          
                                                                                   128           72             
                                                                                                158           68
                                                                                                              56
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -71          -72          -68
                                                                          --------------------------------------
    Total Flexible Subsidy Fund (net).......         BA                                                         
                                                     O                              42                          
                                                                                    57  ...........             
                                                                                                 86  ...........
                                                                                                             -12
                                                                          --------------------------------------
  Homeownership assistance fund:                                                                                
      Spending authority from offsetting                                                                        
       collections..........................    376  BA                              4  ...........  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -4           -4           -4
                                                                          --------------------------------------
      Total, Homeownership assistance fund           BA                    ...........           -4           -4
       (net).                                        O                                           -4           -4
                                                                          --------------------------------------
  Nehemiah housing opportunity fund:                                                                            
      Appropriation, current................    604  BA                            -10  ...........  ...........
      Outlays...............................         O                               5           18  ...........
Credit Accounts:                                                                                                
                                                                                                                
  FHA-mutual mortgage insurance program account:                                                                
      Appropriation, current................    371  BA                            309          342          351
      Outlays...............................         O                             309          342          351
      Limitation on direct loan activity....                                     (180)        (200)        (200)
      Limitation on guarantee commitments...                                 (100,000)    (110,000)    (110,000)
                                                                                                                
  FHA-Mutual mortgage and cooperative housing insurance funds liquidating account:                              
      Appropriation, current................    371  BA                             -1  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                          4,664        3,811        2,565
      Outlays...............................         O                           3,495        2,324        1,849
                                                                          --------------------------------------
    FHA-Mutual mortgage and cooperative                                                                         
     housing insurance funds liquidating                                                                        
     account (gross)........................         BA                                                         
                                                     O                           4,663                          
                                                                                 3,495        3,811             
                                                                                              2,324        2,565
                                                                                                           1,849
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -4,664       -3,811       -2,565
                                                                          --------------------------------------
    Total FHA-Mutual mortgage and                                                                               
     cooperative housing insurance funds                                                                        
     liquidating account (net)..............         BA                                                         
                                                     O                              -1                          
                                                                                -1,169  ...........             
                                                                                             -1,487  ...........
                                                                                                            -716
                                                                          --------------------------------------
                                                                                                                
  FHA-General and special risk program account:                                                                 
      Appropriation, current................    371  BA                            386          351          367
      Outlays...............................         O                             315          417          367
      Limitation on direct loan activity....                                     (220)        (120)        (120)
      Limitation on loan guarantee                                                                              
       commmitments.........................                                  (20,885)     (17,400)     (17,400)
                                                                                                                
  FHA-General and special risk insurance funds liquidating account:                                             
      Appropriation, current................    371  BA                             -1  ...........  ...........
      Appropriation, permanent..............                                                                    
                                                     BA                                                         
                                                                           ...........                          
                                                                                                100             
                                                                                                             500
                                                                                                          J1,051
      Authority to borrow, permanent........         BA                             41           41           41
      Spending authority from offsetting                                                                        
       collections..........................                                                                    
                                                     BA                                                         
                                                                                 1,906                          
                                                                                              1,985             
                                                                                                J10        1,734
                                                                                                          J1,637
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 1,336                          
                                                                                              2,955             
                                                                                              J-132        2,453
                                                                                                          J2,688
                                                                          --------------------------------------
    FHA-General and special risk insurance                                                                      
     funds liquidating account (gross)......         BA                                                         
                                                     O                           1,946                          
                                                                                 1,336        2,136             
                                                                                              2,823        4,963
                                                                                                           5,141
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                -1,906                          
                                                                                             -1,985             
                                                                                               J-10       -1,734
                                                                                                         J-1,637
                                                                          --------------------------------------
    Total FHA-General and special risk                                                                          
     insurance funds liquidating account                                                                        
     (net)..................................         BA                                                         
                                                     O                              40                          
                                                                                  -570          141             
                                                                                                828        1,592
                                                                                                           1,770
                                                                          --------------------------------------
                                                                                                                
  Housing for the elderly or handicapped fund liquidating account:                                              
      Spending authority from offsetting                                                                        
       collections..........................    371  BA                            819          751          750
[[Page 437]]
      Outlays...............................         O                             611          649          500
                                                                          --------------------------------------
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -819         -751         -750
                                                                          --------------------------------------
    Total Housing for the elderly or                                                                            
     handicapped fund liquidating account                                                                       
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                  -208  ...........             
                                                                                               -102  ...........
                                                                                                            -250
                                                                          --------------------------------------
    Total Federal funds Housing Programs....         BA                                                         
                                                     O                           8,997                          
                                                                                21,004       11,303             
                                                                                             20,819        7,971
                                                                                                          18,978
                                                                          ======================================
                                                                                                                
                                    Government National Mortgage Association                                    
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Management and liquidating functions fund:                                                                    
      Spending authority from offsetting                                                                        
       collections..........................    371  BA                              1  ...........  ...........
      Outlays...............................         O                               2  ...........  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1  ...........  ...........
                                                                          --------------------------------------
    Total Management and liquidating                                                                            
     functions fund (net)...................         BA                                                         
                                                     O                     ...........                          
                                                                                     1  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Guarantees of mortgage-backed securities loan guarantee program account:                                      
      Appropriation, current................    371  BA                              9            9            9
      Outlays...............................         O                               9            9            9
      Limitations on loan guaranteed loan                                                                       
       commitments..........................                                 (142,000)    (110,000)    (110,000)
                                                                                                                
  Guarantees of mortgage-backed securities liquidating account:                                                 
      Spending authority from offsetting                                                                        
       collections..........................    371  BA                            716          846          942
      Outlays...............................         O                             252          374          466
                                                                          --------------------------------------
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -716         -846         -942
                                                                          --------------------------------------
    Total Guarantees of mortgage-backed                                                                         
     securities liquidating account (net)...         BA                                                         
                                                     O                     ...........                          
                                                                                  -464  ...........             
                                                                                               -472  ...........
                                                                                                            -476
                                                                          --------------------------------------
    Total Federal funds Government National                                                                     
     Mortgage Association...................         BA                                                         
                                                     O                               9                          
                                                                                  -454            9             
                                                                                               -463            9
                                                                                                            -467
                                                                          ======================================
                                                                                                                
                                         Policy Development and Research                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Research and technology:                                                                                      
      Appropriation, current................    451  BA                             42           34           45
      Outlays...............................         O                              38           35           39
                                                                          ======================================
                                                                                                                
                                       Fair Housing and Equal Opportunity                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Fair housing activities:                                                                                      
      Appropriation, current................    751  BA                             33           30           33
      Outlays...............................         O                              27           21           29
                                                                          ======================================
                                                                                                                
                                          Management and Administration                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses                                                                                         
    (Community development):                                                                                    
      (Appropriation, current)..............    451  BA                            199          181          188
      (Spending authority from offsetting                                                                       
       collections).........................         BA                            252          254          260
      (Outlays).............................         O                             431          435          447
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             451                          
                                                                                   431          435             
                                                                                                435          448
                                                                                                             447
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -252         -254         -260
                                                                          --------------------------------------
    Total (Community development) (net).....         BA                                                         
                                                     O                             199                          
                                                                                   179          181             
                                                                                                181          188
                                                                                                             187
                                                                          --------------------------------------
    (Housing assistance):                                                                                       
      (Appropriation, current)..............    604  BA                            200          186          190
      (Spending authority from offsetting                                                                       
       collections).........................         BA                            257          289          296
      (Outlays).............................         O                             446          475          485
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             656                          
                                                                                   625          656             
                                                                                                656          674
                                                                                                             672
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -257         -289         -296
                                                                          --------------------------------------
    Total (Housing assistance) (net)........         BA                                                         
                                                     O                             200                          
                                                                                   189          186             
                                                                                                186          190
                                                                                                             189
                                                                          --------------------------------------
    (Federal law enforcement activities):                                                                       
      (Appropriation, current)..............    751  BA                             53           53           54
      (Outlays).............................         O                              53           53           54
                                                                          --------------------------------------
    Total Salaries and expenses.............         BA                                                         
                                                     O                             452                          
                                                                                   421          420             
                                                                                                420          432
                                                                                                             430
                                                                          --------------------------------------
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    451  BA                             36           37           37
      Spending authority from offsetting                                                                        
       collections..........................         BA                             12           11           16
      Outlays...............................         O                              47           48           53
                                                                          --------------------------------------
    Office of Inspector General (gross).....         BA                                                         
                                                     O                              48                          
                                                                                    47           48             
                                                                                                 48           53
                                                                                                              53
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -12          -11          -16
                                                                          --------------------------------------
    Total Office of Inspector General (net).         BA                                                         
                                                     O                              36                          
                                                                                    35           37             
                                                                                                 37           37
                                                                                                              37
                                                                          --------------------------------------
                                                                                                                
  Office of federal housing enterprise oversight:                                                               
      Appropriation, current................    371  BA                             10           13           16
      Outlays...............................         O                              11           13           16
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    451  BA                            167          156          219
      Outlays...............................         O                             163          156          219
                                                                          --------------------------------------
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -167         -156         -219
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                                    -4  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Management and                                                                          
     Administration.........................         BA                                                         
                                                     O                             498                          
                                                                                   463          470             
                                                                                                470          485
                                                                                                             483
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                         20,653       22,445       23,717
                                                     O                          29,897       31,003       33,982
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    371                                                             
                                                                                                                
                                                     BA/O                                                       
                                                                                                                
                                                                                  -843                          
                                                                                                                
                                                                                             -3,009             
                                                                                            B-1,386             
                                                                                              J-161       -1,531
                                                                                                                
                                                                                                           J-260
[[Page 438]]
    Offsetting governmental receipts........    371  BA/O                          -10          -15          -16
                                                                          --------------------------------------
    Total Department of Housing and Urban                                                                       
     Development............................         BA                                                         
                                                     O                          19,800                          
                                                                                29,044       17,874             
                                                                                             26,432       21,910
                                                                                                          32,175
----------------------------------------------------------------------------------------------------------------



[[Page 439]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Department of the Interior

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                          Land and Minerals Management                                          
                                                                                                                
                                            Bureau of Land Management                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Management of lands and resources:                                                                            
      Appropriation, current................    302  BA                            596          567          576
      Spending authority from offsetting                                                                        
       collections..........................                                                                    
                                                     BA                                                         
                                                                                    41                          
                                                                                                 45             
                                                                                                              45
                                                                                                              J1
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   655                          
                                                                                                619             
                                                                                                             629
                                                                                                              J1
                                                                          --------------------------------------
    Management of lands and resources                                                                           
     (gross)................................         BA                                                         
                                                     O                             637                          
                                                                                   655          612             
                                                                                                619          622
                                                                                                             630
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                   -41                          
                                                                                                -45             
                                                                                                             -45
                                                                                                             B-1
                                                                          --------------------------------------
    Total Management of lands and resources                                                                     
     (net)..................................         BA                                                         
                                                     O                             596                          
                                                                                   614          567             
                                                                                                574          576
                                                                                                             584
                                                                          --------------------------------------
                                                                                                                
  Construction and access:                                                                                      
      Appropriation, current................    302  BA                             11            3            3
      Outlays...............................         O                              10           11           12
                                                                                                                
  Payments in lieu of taxes:                                                                                    
      Appropriation, current................    806  BA                            101          100          102
      Outlays...............................         O                             101          100          102
                                                                                                                
  Oregon and California grant lands:                                                                            
      Appropriation, current................    302  BA                             97           91          108
      Outlays...............................         O                              90           96          107
                                                                                                                
  Wildland fire management:                                                                                     
      Appropriation, current................    302  BA                            236          236          248
      Spending authority from offsetting                                                                        
       collections..........................         BA                              6            6            6
      Outlays...............................         O                             273          226          263
                                                                          --------------------------------------
    Wildland fire management (gross)........         BA                                                         
                                                     O                             242                          
                                                                                   273          242             
                                                                                                226          254
                                                                                                             263
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -6           -6           -6
                                                                          --------------------------------------
    Total Wildland fire management (net)....         BA                                                         
                                                     O                             236                          
                                                                                   267          236             
                                                                                                220          248
                                                                                                             257
                                                                          --------------------------------------
                                                                                                                
  Central hazardous materials fund:                                                                             
      Appropriation, current................    304  BA                             13           10           20
      Outlays...............................         O                               3            7           13
                                                                                                                
  Land acquisition:                                                                                             
      Appropriation, current................    302  BA                             13           13           13
      Outlays...............................         O                              12            5           16
                                                                                                                
  Range improvements:                                                                                           
      Appropriation, current................    302  BA                             10            9            9
      Outlays...............................         O                               9           10           10
                                                                                                                
  Service charges, deposits, and forfeitures:                                                                   
      Appropriation, current................    302  BA                              9            9            9
      Outlays...............................         O                               9            9           12
                                                                                                                
  Permanent operating funds:                                                                                    
      Appropriation, permanent..............    302  BA                              5           12           12
      Outlays...............................         O                               5           12            9
                                                                                                                
  Miscellaneous permanent payment accounts                                                                      
      Appropriation, permanent..............    301  BA                             81           78           75
      Outlays...............................         O                             163           78           75
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    302  BA                             18           19           19
      Outlays...............................         O                              16           19           19
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -18          -19          -19
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                                    -2  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Miscellaneous trust funds:                                                                                    
      Appropriation, current................    302  BA                              8            8            8
      Appropriation, permanent..............         BA                    ...........            1            1
      Outlays...............................         O                               8           10           13
                                                                          --------------------------------------
    Total Miscellaneous trust funds.........         BA                                                         
                                                     O                               8                          
                                                                                     8            9             
                                                                                                 10            9
                                                                                                              13
                                                                          --------------------------------------
    Total Federal funds Bureau of Land                                                                          
     Management.............................         BA                                                         
                                                     O                           1,172                          
                                                                                 1,281        1,128             
                                                                                              1,122        1,175
                                                                                                           1,197
                                                                          --------------------------------------
    Total Trust funds Bureau of Land                                                                            
     Management.............................         BA                                                         
                                                     O                               8                          
                                                                                     8            9             
                                                                                                 10            9
                                                                                                              13
                                                                          ======================================
                                                                                                                
                                           Minerals Management Service                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Royalty and Offshore minerals:                                                                                
      Appropriation, current................    302  BA                            188          182          183
      Spending authority from offsetting                                                                        
       collections..........................         BA                             12           13           14
      Outlays...............................         O                             193          195          181
                                                                          --------------------------------------
    Royalty and Offshore minerals (gross)...         BA                                                         
                                                     O                             200                          
                                                                                   193          195             
                                                                                                195          197
                                                                                                             181
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -12          -13          -14
                                                                          --------------------------------------
    Total Royalty and Offshore minerals                                                                         
     (net)..................................         BA                                                         
                                                     O                             188                          
                                                                                   181          182             
                                                                                                182          183
                                                                                                             167
                                                                          --------------------------------------
                                                                                                                
  Mineral leasing and associated payments:                                                                      
      Appropriation, permanent..............    806  BA                            474          508          515
      Outlays...............................         O                             474          508          515
                                                                                                                
  National forests fund, payment to States:                                                                     
      Appropriation, permanent..............    302  BA                              2            2            2
      Outlays...............................         O                               2            2            2
                                                                                                                
  Leases of lands acquired for flood control, navigation, and allied purposes:                                  
      Appropriation, permanent..............    302  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Oil spill research:                                                                                           
      Appropriation, current................    302  BA                              6            6            6
      Outlays...............................         O                               4            6            5
                                                                          --------------------------------------
    Total Federal funds Minerals Management                                                                     
     Service................................         BA                                                         
                                                     O                             665                          
                                                                                   658          693             
                                                                                                693          701
                                                                                                             685
                                                                          --------------------------------------
    Total Trust funds Minerals Management                                                                       
     Service................................         BA                                                         
                                                     O                               6                          
                                                                                     4            6             
                                                                                                  6            6
                                                                                                               5
                                                                          ======================================
                                                                                                                
                              Office of Surface Mining Reclamation and Enforcement                              
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Regulation and technology:                                                                                    
      Appropriation, current................    302  BA                            110           93           95
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1  ...........  ...........
[[Page 440]]

      Outlays...............................         O                             106           94           94
                                                                          --------------------------------------
    Regulation and technology (gross).......         BA                                                         
                                                     O                             111                          
                                                                                   106           93             
                                                                                                 94           95
                                                                                                              94
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1  ...........  ...........
                                                                          --------------------------------------
    Total Regulation and technology (net)...         BA                                                         
                                                     O                             110                          
                                                                                   105           93             
                                                                                                 94           95
                                                                                                              94
                                                                          --------------------------------------
                                                                                                                
  Abandoned mine reclamation fund                                                                               
    (Conservation and land management):                                                                         
      (Appropriation, current)..............    302  BA                            183          174          179
      (Outlays).............................         O                             208          139          186
    (Health care services):                                                                                     
      (Appropriation, permanent)............    551  BA                    ...........           47           70
      (Outlays).............................         O                     ...........           47           70
                                                                          --------------------------------------
    Total Abandoned mine reclamation fund...         BA                                                         
                                                     O                             183                          
                                                                                   208          221             
                                                                                                186          249
                                                                                                             256
                                                                          --------------------------------------
    Total Federal funds Office of Surface                                                                       
     Mining Reclamation and Enforcement.....         BA                                                         
                                                     O                             293                          
                                                                                   313          314             
                                                                                                280          344
                                                                                                             350
                                                                          --------------------------------------
    Total Federal funds Land and Minerals                                                                       
     Management.............................         BA                                                         
                                                     O                           2,130                          
                                                                                 2,252        2,135             
                                                                                              2,095        2,220
                                                                                                           2,232
                                                                          --------------------------------------
    Total Trust funds Land and Minerals                                                                         
     Management.............................         BA                                                         
                                                     O                              14                          
                                                                                    12           15             
                                                                                                 16           15
                                                                                                              18
                                                                          ======================================
                                                                                                                
                                                Water and Science                                               
                                                                                                                
                                              Bureau of Reclamation                                             
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Construction program:                                                                                         
      Appropriation, current................    301  BA                            292          299          297
      Spending authority from offsetting                                                                        
       collections..........................         BA                            111           64           85
      Outlays...............................         O                             412          424          378
                                                                          --------------------------------------
    Construction program (gross)............         BA                                                         
                                                     O                             403                          
                                                                                   412          363             
                                                                                                424          382
                                                                                                             378
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -111          -64          -85
                                                                          --------------------------------------
    Total Construction program (net)........         BA                                                         
                                                     O                             292                          
                                                                                   301          299             
                                                                                                360          297
                                                                                                             293
                                                                          --------------------------------------
                                                                                                                
  General investigations:                                                                                       
      Appropriation, current................    301  BA                             14           13           15
      Outlays...............................         O                              14           14           15
                                                                                                                
  Emergency fund:                                                                                               
      Appropriation, current................    301  BA                              1  ...........  ...........
      Outlays...............................         O                               1            2  ...........
                                                                                                                
  Operation and maintenance:                                                                                    
      Appropriation, current................    301  BA                            275          273          293
      Spending authority from offsetting                                                                        
       collections..........................         BA                             34           42           73
      Outlays...............................         O                             293          330          355
                                                                          --------------------------------------
    Operation and maintenance (gross).......         BA                                                         
                                                     O                             309                          
                                                                                   293          315             
                                                                                                330          366
                                                                                                             355
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -34          -42          -73
                                                                          --------------------------------------
    Total Operation and maintenance (net)...         BA                                                         
                                                     O                             275                          
                                                                                   259          273             
                                                                                                288          293
                                                                                                             282
                                                                          --------------------------------------
                                                                                                                
  General administrative expenses:                                                                              
      Appropriation, current................    301  BA                             54           48           49
      Outlays...............................         O                              50           51           49
                                                                                                                
  Central Valley Project Restoration fund:                                                                      
      Appropriation, current................    301  BA                             34           44           38
      Outlays...............................         O                              24           66           39
                                                                                                                
  Colorado River dam fund, Boulder Canyon project:                                                              
      Appropriation, current................    301  BA                             -2           -5           -4
      Appropriation, permanent..............         BA                             40           36           43
      Outlays...............................         O                              32           40           35
                                                                          --------------------------------------
    Total Colorado River dam fund, Boulder                                                                      
     Canyon project.........................         BA                                                         
                                                     O                              38                          
                                                                                    32           31             
                                                                                                 40           39
                                                                                                              35
                                                                          --------------------------------------
Public Enterprise Funds:                                                                                        
                                                                                                                
  Lower Colorado River Basin development fund:                                                                  
      Appropriation, current................    301  BA                            119           85           72
      Appropriation, permanent..............         BA                              9            9           10
      Spending authority from offsetting                                                                        
       collections..........................         BA                            165          136          169
      Outlays...............................         O                             266          238          245
                                                                          --------------------------------------
    Lower Colorado River Basin development                                                                      
     fund (gross)...........................         BA                                                         
                                                     O                             293                          
                                                                                   266          230             
                                                                                                238          251
                                                                                                             245
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -165         -170         -190
                                                                          --------------------------------------
    Total Lower Colorado River Basin                                                                            
     development fund (net).................         BA                                                         
                                                     O                             128                          
                                                                                   101           60             
                                                                                                 68           61
                                                                                                              55
                                                                          --------------------------------------
                                                                                                                
  Upper Colorado River Basin fund:                                                                              
      Appropriation, current................    301  BA                             21           27           24
      Appropriation, permanent..............         BA                              2            2            2
      Spending authority from offsetting                                                                        
       collections..........................                                                                    
                                                     BA                                                         
                                                                                    36                          
                                                                                                 33             
                                                                                                              32
                                                                                                             B75
      Outlays...............................         O                              62           76           55
                                                                          --------------------------------------
    Upper Colorado River Basin fund (gross).         BA                                                         
                                                     O                              59                          
                                                                                    62           62             
                                                                                                 76          133
                                                                                                              55
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                   -36                          
                                                                                                -33             
                                                                                                             -32
                                                                                                            B-75
                                                                          --------------------------------------
    Total Upper Colorado River Basin fund                                                                       
     (net)..................................         BA                                                         
                                                     O                              23                          
                                                                                    26           29             
                                                                                                 43           26
                                                                                                             -52
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    301  BA                            315          323          326
      Outlays...............................         O                             307          291          329
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -318         -323         -326
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                              -3                          
                                                                                   -11  ...........             
                                                                                                -32  ...........
                                                                                                               3
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Bureau of reclamation loan program account:                                                                   
      Appropriation, current................    301  BA                             10           12           13
      Outlays...............................         O                               7           18           13
      Limitations on direct loan activity...                                      (23)         (37)         (36)
[[Page 441]]

                                                                                                                
  Bureau of reclamation loan liquidating account:                                                               
                                                                          --------------------------------------
                                                                          --------------------------------------
      Total, offsetting collections.........    301                        ...........           -3           -3
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Reclamation trust funds:                                                                                      
      Appropriation, permanent..............    301  BA                             23           23           18
      Outlays...............................         O                              20           31           19
                                                                          --------------------------------------
    Total Federal funds Bureau of                                                                               
     Reclamation............................         BA                                                         
                                                     O                             866                          
                                                                                   804          806             
                                                                                                915          828
                                                                                                             729
                                                                          --------------------------------------
    Total Trust funds Bureau of Reclamation.         BA                                                         
                                                     O                              23                          
                                                                                    20           23             
                                                                                                 31           18
                                                                                                              19
                                                                          ======================================
                                                                                                                
                                              Central Utah Project                                              
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Central Utah Project Completion Account:                                                                      
      Appropriation, current................    301  BA                             29           25           32
      Outlays...............................         O                              29           26           32
                                                                                                                
  Utah reclamation mitigation and conservation account:                                                         
      Appropriation, current................    301  BA                             11           19           12
      Appropriation, permanent..............         BA                              1  ...........  ...........
      Outlays...............................         O                               3           24           14
                                                                          --------------------------------------
    Total Utah reclamation mitigation and                                                                       
     conservation account...................         BA                                                         
                                                     O                              12                          
                                                                                     3           19             
                                                                                                 24           12
                                                                                                              14
                                                                          --------------------------------------
    Total Federal funds Central Utah Project         BA                                                         
                                                     O                              41                          
                                                                                    32           44             
                                                                                                 50           44
                                                                                                              46
                                                                          ======================================
                                                                                                                
                                         United States Geological Survey                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Surveys, investigations and research:                                                                         
      Appropriation, current................    306  BA                            571          724          746
      Spending authority from offsetting                                                                        
       collections..........................         BA                            304          338          338
      Outlays...............................         O                             892        1,073        1,106
                                                                          --------------------------------------
    Surveys, investigations and research                                                                        
     (gross)................................         BA                                                         
                                                     O                             875                          
                                                                                   892        1,062             
                                                                                              1,073        1,084
                                                                                                           1,106
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             30            8            7
      Total, offsetting collections.........                                      -334         -346         -345
                                                                          --------------------------------------
    Total Surveys, investigations and                                                                           
     research (net).........................         BA                                                         
                                                     O                             571                          
                                                                                   558          724             
                                                                                                727          746
                                                                                                             761
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    306  BA                             32           39           47
      Outlays...............................         O                              27           43           47
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                    ...........  ...........            1
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -32          -39          -48
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                                    -5  ...........             
                                                                                                  4  ...........
                                                                                                              -1
                                                                          --------------------------------------
    Total Federal funds United States                                                                           
     Geological Survey......................         BA                                                         
                                                     O                             571                          
                                                                                   553          724             
                                                                                                731          746
                                                                                                             760
                                                                          --------------------------------------
    Total Federal funds Water and Science...         BA                                                         
                                                     O                           1,478                          
                                                                                 1,389        1,574             
                                                                                              1,696        1,618
                                                                                                           1,535
                                                                          --------------------------------------
    Total Trust funds Water and Science.....         BA                                                         
                                                     O                              23                          
                                                                                    20           23             
                                                                                                 31           18
                                                                                                              19
                                                                          ======================================
                                                                                                                
                                           Fish and Wildlife and Parks                                          
                                                                                                                
                                           National Biological Service                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Research, Inventories, and Surveys:                                                                           
      Appropriation, current................    303  BA                            152  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             53  ...........  ...........
      Outlays...............................         O                             204  ...........  ...........
                                                                          --------------------------------------
    Research, Inventories, and Surveys                                                                          
     (gross)................................         BA                                                         
                                                     O                             205                          
                                                                                   204  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -53  ...........  ...........
                                                                          --------------------------------------
    Total Research, Inventories, and Surveys                                                                    
     (net)..................................         BA                                                         
                                                     O                             152                          
                                                                                   151  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Donations and contributed funds:                                                                              
      Outlays...............................    303  O                               1            1            1
                                                                          ======================================
                                                                                                                
                                                Water and Science                                               
                                                                                                                
                                                 Bureau of Mines                                                
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Mines and minerals:                                                                                           
      Appropriation, current................    306  BA                            152           64  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                              7           11  ...........
      Outlays...............................         O                             164          105           24
                                                                          --------------------------------------
    Mines and minerals (gross)..............         BA                                                         
                                                     O                             159                          
                                                                                   164           75             
                                                                                                105  ...........
                                                                                                              24
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -7          -11  ...........
                                                                          --------------------------------------
    Total Mines and minerals (net)..........         BA                                                         
                                                     O                             152                          
                                                                                   157           64             
                                                                                                 94  ...........
                                                                                                              24
                                                                          --------------------------------------
Public Enterprise Funds:                                                                                        
                                                                                                                
  Helium fund:                                                                                                  
      Spending authority from offsetting                                                                        
       collections..........................    306  BA                             26           32           32
      Outlays...............................         O                              17           23           23
                                                                          --------------------------------------
[[Page 442]]
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                   -26                          
                                                                                                -32             
                                                                                                             -32
                                                                                                             B-3
                                                                          --------------------------------------
    Total Helium fund (net).................         BA                                                         
                                                     O                     ...........                          
                                                                                    -9  ...........             
                                                                                                 -9           -3
                                                                                                             -12
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Contributed funds:                                                                                            
      Appropriation, permanent..............    306  BA                              3            1            1
      Outlays...............................         O                               2            2            1
                                                                          --------------------------------------
    Total Federal funds Bureau of Mines.....         BA                                                         
                                                     O                             152                          
                                                                                   148           64             
                                                                                                 85           -3
                                                                                                              12
                                                                          --------------------------------------
    Total Trust funds Bureau of Mines.......         BA                                                         
                                                     O                               3                          
                                                                                     2            1             
                                                                                                  2            1
                                                                                                               1
                                                                          ======================================
                                                                                                                
                                           Fish and Wildlife and Parks                                          
                                                                                                                
                                     United States Fish and Wildlife Service                                    
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Resource management:                                                                                          
      Appropriation, current................    303  BA                            511          498          540
      Spending authority from offsetting                                                                        
       collections..........................         BA                             71           71           71
      Outlays...............................         O                             571          571          603
                                                                          --------------------------------------
    Resource management (gross).............         BA                                                         
                                                     O                             582                          
                                                                                   571          569             
                                                                                                571          611
                                                                                                             603
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             -6           -6  ...........
      Adjustment to orders on hand from                                                                         
       Federal sources......................         BA                              5            5  ...........
      Total, offsetting collections.........                                       -70          -70          -71
                                                                          --------------------------------------
    Total Resource management (net).........         BA                                                         
                                                     O                             511                          
                                                                                   501          498             
                                                                                                501          540
                                                                                                             532
                                                                          --------------------------------------
                                                                                                                
  Construction:                                                                                                 
      Appropriation, current................    303  BA                             40           38           38
      Spending authority from offsetting                                                                        
       collections..........................         BA                              4            3            3
      Outlays...............................         O                              96           51           41
                                                                          --------------------------------------
    Construction (gross)....................         BA                                                         
                                                     O                              44                          
                                                                                    96           41             
                                                                                                 51           41
                                                                                                              41
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             -1  ...........  ...........
      Total, offsetting collections.........                                        -3           -3           -3
                                                                          --------------------------------------
    Total Construction (net)................         BA                                                         
                                                     O                              40                          
                                                                                    93           38             
                                                                                                 48           38
                                                                                                              38
                                                                          --------------------------------------
                                                                                                                
  Natural resource damage assessment fund:                                                                      
      Appropriation, current................    303  BA                              7            4            4
      Appropriation, permanent..............         BA                             48           26           33
      Outlays...............................         O                              38           38           35
                                                                          --------------------------------------
    Total Natural resource damage assessment                                                                    
     fund...................................         BA                                                         
                                                     O                              55                          
                                                                                    38           30             
                                                                                                 38           37
                                                                                                              35
                                                                          --------------------------------------
                                                                                                                
  Rewards and operations:                                                                                       
      Appropriation, current................    303  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                                                                
  Land acquisition:                                                                                             
      Appropriation, current................    303  BA                             66           37           37
      Outlays...............................         O                              79           56           40
                                                                                                                
  Wildlife conservation and appreciation fund:                                                                  
      Appropriation, current................    303  BA                              2            3            3
      Outlays...............................         O                               2            3            3
                                                                                                                
  Migratory bird conservation account:                                                                          
      Appropriation, permanent..............    303  BA                             46           45           45
      Outlays...............................         O                              38           45           45
                                                                                                                
  North American wetlands conservation fund:                                                                    
      Appropriation, current................    303  BA                              9            7           12
      Spending authority from offsetting                                                                        
       collections..........................         BA                              7            8            9
      Outlays...............................         O                              16           16           20
                                                                          --------------------------------------
    North American wetlands conservation                                                                        
     fund (gross)...........................         BA                                                         
                                                     O                              16                          
                                                                                    16           15             
                                                                                                 16           21
                                                                                                              20
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -7           -8           -9
                                                                          --------------------------------------
    Total North American wetlands                                                                               
     conservation fund (net)................         BA                                                         
                                                     O                               9                          
                                                                                     9            7             
                                                                                                  8           12
                                                                                                              11
                                                                          --------------------------------------
                                                                                                                
  Cooperative endangered species conservation fund:                                                             
      Appropriation, current................    303  BA                              9            8           16
      Appropriation, permanent..............         BA                             25           27           29
      Outlays...............................         O                              32           35           39
                                                                          --------------------------------------
    Total Cooperative endangered species                                                                        
     conservation fund......................         BA                                                         
                                                     O                              34                          
                                                                                    32           35             
                                                                                                 35           45
                                                                                                              39
                                                                          --------------------------------------
                                                                                                                
  National wildlife refuge fund:                                                                                
      Appropriation, current................    806  BA                             12           11           11
      Appropriation, permanent..............         BA                              7            7            7
      Outlays...............................         O                              20           17           17
                                                                          --------------------------------------
    Total National wildlife refuge fund.....         BA                                                         
                                                     O                              19                          
                                                                                    20           18             
                                                                                                 17           18
                                                                                                              17
                                                                          --------------------------------------
                                                                                                                
  Operation and maintenance of quarters:                                                                        
      Appropriation, permanent..............    303  BA                              1            2            2
      Outlays...............................         O                               2            2            2
                                                                                                                
  Miscellaneous permanent appropriations:                                                                       
      Appropriation, permanent..............    303  BA                            247          240          231
      Outlays...............................         O                             191          207          229
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Sport fish restoration:                                                                                       
      Appropriation, permanent..............    303  BA                            243          266          300
      Outlays...............................         O                             237          228          237
                                                                                                                
  Contributed funds:                                                                                            
      Appropriation, permanent..............    303  BA                              3            2            2
      Outlays...............................         O                               4            2            2
                                                                                                                
  African elephant conservation fund:                                                                           
      Appropriation, permanent..............    303  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                          --------------------------------------
    Total Federal funds United States Fish                                                                      
     and Wildlife Service...................         BA                                                         
                                                     O                           1,031                          
                                                                                 1,006          954             
                                                                                                961        1,009
                                                                                                             992
                                                                          --------------------------------------
    Total Trust funds United States Fish and                                                                    
     Wildlife Service.......................         BA                                                         
                                                     O                             247                          
                                                                                   242          269             
                                                                                                231          303
                                                                                                             240
                                                                          ======================================
                                                                                                                
                                              National Park Service                                             
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Operation of the national park system:                                                                        
      Appropriation, current................    303                                                             
                                                     BA                                                         
                                                                                 1,082                          
                                                                                              1,083             
                                                                                                O75        1,173
                                                                                                                
[[Page 443]]
      Spending authority from offsetting                                                                        
       collections..........................         BA                              4            4            4
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 1,087                          
                                                                                              1,072             
                                                                                                O56        1,155
                                                                                                             O19
                                                                          --------------------------------------
    Operation of the national park system                                                                       
     (gross)................................         BA                                                         
                                                     O                           1,086                          
                                                                                 1,087        1,162             
                                                                                              1,128        1,177
                                                                                                           1,174
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -4           -4           -4
                                                                          --------------------------------------
    Total Operation of the national park                                                                        
     system (net)...........................         BA                                                         
                                                     O                           1,082                          
                                                                                 1,083        1,158             
                                                                                              1,124        1,173
                                                                                                           1,170
                                                                          --------------------------------------
                                                                                                                
  National recreation and preservation:                                                                         
      Appropriation, current................    303  BA                             43           38           40
      Outlays...............................         O                              38           52           40
                                                                                                                
  Construction:                                                                                                 
      Appropriation, current................    303  BA                            159          145          143
      Spending authority from offsetting                                                                        
       collections..........................         BA                             80           80           80
      Outlays...............................         O                             318          287          255
                                                                          --------------------------------------
    Construction (gross)....................         BA                                                         
                                                     O                             239                          
                                                                                   318          225             
                                                                                                287          223
                                                                                                             255
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -80          -80          -80
                                                                          --------------------------------------
    Total Construction (net)................         BA                                                         
                                                     O                             159                          
                                                                                   238          145             
                                                                                                207          143
                                                                                                             175
                                                                          --------------------------------------
                                                                                                                
  Urban park and recreation fund:                                                                               
      Outlays...............................    303  O                               4            5            3
                                                                                                                
  Concessions improvement accounts:                                                                             
      Appropriation, permanent..............    303  BA                             14           15           16
      Outlays...............................         O                              14           15           16
                                                                                                                
  Land acquisition and State assistance:                                                                        
      Appropriation, current................    303  BA                             72           49           36
      Contract authority, current...........         BA                            -30          -30          -30
      Contract authority, permanent.........         BA                             30           30           30
      Outlays...............................         O                             112           90           71
                                                                          --------------------------------------
    Total Land acquisition and State                                                                            
     assistance.............................         BA                                                         
                                                     O                              72                          
                                                                                   112           49             
                                                                                                 90           36
                                                                                                              71
                                                                          --------------------------------------
                                                                                                                
  Everglades restoration fund:                                                                                  
      Appropriation, current................    302  BA                    ...........  ...........          100
      Appropriation, permanent..............         BA                                                      B35
      Outlays...............................                                                                    
                                                     O                                                          
                                                                           ...........                          
                                                                                        ...........             
                                                                                                              50
                                                                                                             B17
                                                                          --------------------------------------
    Total Everglades restoration fund.......         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........          135
                                                                                                              67
                                                                          --------------------------------------
                                                                                                                
  Historic preservation fund:                                                                                   
      Appropriation, current................    303  BA                             46           36           38
      Outlays...............................         O                              47           48           41
                                                                                                                
  Operation and maintenance of quarters:                                                                        
      Appropriation, permanent..............    303  BA                             12           12           13
      Outlays...............................         O                              11           12           13
                                                                                                                
  Fee collection support, national park system:                                                                 
      Appropriation, permanent..............    303                                                             
                                                     BA                                                         
                                                                                    12                          
                                                                                                 12             
                                                                                                              13
                                                                                                             B-1
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    13                          
                                                                                                 12             
                                                                                                              13
                                                                                                             B-1
                                                                          --------------------------------------
    Total Fee collection support, national                                                                      
     park system............................         BA                                                         
                                                     O                              12                          
                                                                                    13           12             
                                                                                                 12           12
                                                                                                              12
                                                                          --------------------------------------
                                                                                                                
  Yosemite management fund:                                                                                     
      Appropriation, current................    303  BA                                                       J1
      Outlays...............................         O                                                        J1
                                                                                                                
  Miscellaneous permanent appropriations:                                                                       
      Appropriation, permanent..............    303  BA                              1            2            2
      Outlays...............................         O                               1            2            2
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Construction (trust fund):                                                                                    
      Outlays...............................    401  O                               8           12            8
                                                                                                                
  Miscellaneous trust funds:                                                                                    
      Appropriation, permanent..............    303  BA                             12           12           12
      Outlays...............................         O                               7           12           12
                                                                          --------------------------------------
    Total Federal funds National Park                                                                           
     Service................................         BA                                                         
                                                     O                           1,441                          
                                                                                 1,561        1,467             
                                                                                              1,567        1,609
                                                                                                           1,611
                                                                          --------------------------------------
    Total Trust funds National Park Service.         BA                                                         
                                                     O                              12                          
                                                                                    15           12             
                                                                                                 24           12
                                                                                                              20
                                                                          --------------------------------------
    Total Federal funds Fish and Wildlife                                                                       
     and Parks..............................         BA                                                         
                                                     O                           2,472                          
                                                                                 2,567        2,421             
                                                                                              2,528        2,618
                                                                                                           2,603
                                                                          --------------------------------------
    Total Trust funds Fish and Wildlife and                                                                     
     Parks..................................         BA                                                         
                                                     O                             259                          
                                                                                   257          281             
                                                                                                255          315
                                                                                                             260
                                                                          ======================================
                                                                                                                
                                                 Indian Affairs                                                 
                                                                                                                
                                            Bureau of Indian Affairs                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Operation of Indian programs                                                                                  
    (Conservation and land management):                                                                         
      (Appropriation, current)..............    302  BA                            150          135          129
      (Spending authority from offsetting                                                                       
       collections).........................         BA                              8            8            8
      (Outlays).............................         O                             140          149          137
                                                                          --------------------------------------
    Operation of Indian programs (gross)....         BA                                                         
                                                     O                             158                          
                                                                                   140          143             
                                                                                                149          137
                                                                                                             137
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -8           -8           -8
                                                                          --------------------------------------
    Total (Conservation and land management)                                                                    
     (net)..................................         BA                                                         
                                                     O                             150                          
                                                                                   132          135             
                                                                                                141          129
                                                                                                             129
                                                                          --------------------------------------
    (Area and regional development):                                                                            
      (Appropriation, current)..............    452                                                             
                                                     BA                                                         
                                                                                   858                          
                                                                                                751             
                                                                                                O75          909
                                                                                                                
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             45           64           48
      (Outlays).............................                                                                    
                                                     O                                                          
                                                                                   775                          
                                                                                                722             
                                                                                                O44          875
                                                                                                             O30
                                                                          --------------------------------------
    Operation of Indian programs (gross)....         BA                                                         
                                                     O                           1,053                          
                                                                                   907        1,025             
                                                                                                907        1,086
                                                                                                           1,034
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -45          -64          -48
                                                                          --------------------------------------
    Total (Area and regional development)                                                                       
     (net)..................................         BA                                                         
                                                     O                             858                          
                                                                                   730          826             
                                                                                                702          909
                                                                                                             857
                                                                          --------------------------------------
    (Elementary, secondary, and vocational                                                                      
     education):                                                                                                
      (Appropriation, current)..............    501  BA                            555          499          541
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             29           31           31
[[Page 444]]
      (Outlays).............................         O                             687          610          545
                                                                          --------------------------------------
    Operation of Indian programs (gross)....         BA                                                         
                                                     O                           1,592                          
                                                                                 1,549        1,491             
                                                                                              1,453        1,610
                                                                                                           1,531
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -29          -31          -31
                                                                          --------------------------------------
    Total (Elementary, secondary, and                                                                           
     vocational education) (net)............         BA                                                         
                                                     O                             555                          
                                                                                   658          499             
                                                                                                579          541
                                                                                                             514
                                                                          --------------------------------------
    Total Operation of Indian programs......         BA                                                         
                                                     O                           1,563                          
                                                                                 1,520        1,460             
                                                                                              1,422        1,579
                                                                                                           1,500
                                                                          --------------------------------------
                                                                                                                
  Construction:                                                                                                 
      Appropriation, current................    452  BA                            120          101          123
      Spending authority from offsetting                                                                        
       collections..........................         BA                             13            3            3
      Outlays...............................         O                             201          140          130
                                                                          --------------------------------------
    Construction (gross)....................         BA                                                         
                                                     O                             133                          
                                                                                   201          104             
                                                                                                140          126
                                                                                                             130
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -13           -3           -3
                                                                          --------------------------------------
    Total Construction (net)................         BA                                                         
                                                     O                             120                          
                                                                                   188          101             
                                                                                                137          123
                                                                                                             127
                                                                          --------------------------------------
                                                                                                                
  White Earth settlement fund:                                                                                  
      Appropriation, permanent..............    452  BA                              7            7            7
      Outlays...............................         O                               7            7            7
                                                                                                                
  Indian land and water claim settlements and miscellaneous payments to Indians:                                
      Appropriation, current................    452                                                             
                                                     BA                                                         
                                                                                    77                          
                                                                                                 81             
                                                                                                              69
                                                                                                              J6
      Appropriation, permanent..............         BA                              3  ...........  ...........
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    76                          
                                                                                                 81             
                                                                                                              70
                                                                                                              J6
                                                                          --------------------------------------
    Total Indian land and water claim                                                                           
     settlements and miscellaneous payments                                                                     
     to Indians.............................         BA                                                         
                                                     O                              80                          
                                                                                    76           81             
                                                                                                 81           75
                                                                                                              76
                                                                          --------------------------------------
                                                                                                                
  Navajo rehabilitation trust fund:                                                                             
      Appropriation, current................    452  BA                              2  ...........  ...........
      Outlays...............................         O                               2  ...........  ...........
                                                                                                                
  Payment to Tribal Economic Recovery Funds:                                                                    
      Appropriation, permanent..............    452  BA                             61           14  ...........
      Outlays...............................         O                              61           14  ...........
                                                                                                                
  Technical assistance of Indian enterprises:                                                                   
      Appropriation, current................    452  BA                              2            1  ...........
      Outlays...............................         O                               3            1            1
                                                                                                                
  Operation and maintenance of quarters:                                                                        
      Appropriation, permanent..............    452  BA                              6            6            6
      Outlays...............................         O                               6            6            6
                                                                                                                
  Tribal Economic Recovery funds:                                                                               
      Appropriation, permanent..............    452  BA                             86           25           13
      Outlays...............................         O                              11  ...........  ...........
                                                                                                                
  Miscellaneous permanent appropriations:                                                                       
      Appropriation, permanent..............    452  BA                             70           70           71
      Outlays...............................         O                              74           70           70
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Equipment capitalization fund:                                                                                
      Spending authority from offsetting                                                                        
       collections..........................    452  BA                    ...........            7            7
      Outlays...............................         O                     ...........            7            7
Credit Accounts:                                                                                                
                                                                                                                
  Indian direct loan program account:                                                                           
      Appropriation, current................    452  BA                              1  ...........  ...........
      Outlays...............................         O                               1  ...........  ...........
      Limitations on direct loan activity...                                      (11)  ...........  ...........
                                                                                                                
  Revolving fund for loans liquidating account:                                                                 
      Spending authority from offsetting                                                                        
       collections..........................    452  BA                             12            8            7
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -12           -8           -7
                                                                          --------------------------------------
      Total Revolving fund for loans                                                                            
       liquidating account (net)............         BA                                                         
                                                     O                     ...........                          
                                                                                   -12  ...........             
                                                                                                 -8  ...........
                                                                                                              -7
                                                                          --------------------------------------
  Indian guaranteed loan program account:                                                                       
      Appropriation, current................    452  BA                             10            5            5
      Outlays...............................         O                               9            9            5
      Limitation on loan guarantee                                                                              
       commitments..........................                                      (47)         (35)         (35)
                                                                                                                
  Indian loan guaranty and insurance fund liquidating account:                                                  
      Appropriation, permanent..............    452  BA                             11           11           11
      Outlays...............................         O                               4            6  ...........
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Cooperative fund (papago):                                                                                    
      Appropriation, permanent..............    452  BA                              2            1            1
      Outlays...............................         O                               1            5            5
                                                                                                                
  Miscellaneous trust funds                                                                                     
      Appropriation, permanent..............    452  BA                            357          327          315
      Outlays...............................         O                             239          327          315
                                                                          --------------------------------------
    Total Federal funds Bureau of Indian                                                                        
     Affairs................................         BA                                                         
                                                     O                           2,019                          
                                                                                 1,950        1,788             
                                                                                              1,752        1,897
                                                                                                           1,792
                                                                          --------------------------------------
    Total Trust funds Bureau of Indian                                                                          
     Affairs................................         BA                                                         
                                                     O                             359                          
                                                                                   240          328             
                                                                                                332          316
                                                                                                             320
                                                                          ======================================
                                                                                                                
                                              Departmental Offices                                              
                                                                                                                
                                             Departmental Management                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    306  BA                             62           54           59
      Spending authority from offsetting                                                                        
       collections..........................         BA                             86           95           95
      Outlays...............................         O                             144          155          153
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             148                          
                                                                                   144          149             
                                                                                                155          154
                                                                                                             153
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -86          -95          -95
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              62                          
                                                                                    58           54             
                                                                                                 60           59
                                                                                                              58
                                                                          --------------------------------------
                                                                                                                
  Construction management:                                                                                      
      Appropriation, current................    306  BA                              2  ...........  ...........
      Outlays...............................         O                               2  ...........  ...........
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    306  BA                             84          103          103
      Outlays...............................         O                              71          103          103
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -84         -103         -103
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                                   -13  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Departmental                                                                            
     Management.............................         BA                                                         
                                                     O                              64                          
                                                                                    47           54             
                                                                                                 60           59
                                                                                                              58
                                                                          ======================================
[[Page 445]]
                                                                                                                
                                      Territorial and International Affairs                                     
                                                                                                                
                                                 Insular Affairs                                                
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Assistance to territories:                                                                                    
      Appropriation, current................    808  BA                             78           65           65
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            2            2
      Outlays...............................         O                              60           71           68
                                                                          --------------------------------------
    Assistance to territories (gross).......         BA                                                         
                                                     O                              79                          
                                                                                    60           67             
                                                                                                 71           67
                                                                                                              68
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -2           -2
                                                                          --------------------------------------
    Total Assistance to territories (net)...         BA                                                         
                                                     O                              78                          
                                                                                    59           65             
                                                                                                 69           65
                                                                                                              66
                                                                          --------------------------------------
                                                                                                                
  Trust Territory of the Pacific Islands:                                                                       
      Appropriation, current................    808  BA                            -12  ...........  ...........
      Outlays...............................         O                              23            2            2
                                                                                                                
  Compact of free association:                                                                                  
      Appropriation, current................    808  BA                             30           25           24
      Appropriation, permanent..............         BA                            359          241          131
      Outlays...............................         O                             329          177          166
                                                                          --------------------------------------
    Total Compact of free association.......         BA                                                         
                                                     O                             389                          
                                                                                   329          266             
                                                                                                177          155
                                                                                                             166
                                                                          --------------------------------------
                                                                                                                
  Payments to the United States territories, fiscal assistance:                                                 
      Appropriation, permanent..............    806  BA                             83           84           86
      Outlays...............................         O                              83           84           86
                                                                          --------------------------------------
    Total Federal funds Insular Affairs.....         BA                                                         
                                                     O                             538                          
                                                                                   494          415             
                                                                                                332          306
                                                                                                             320
                                                                          ======================================
                                                                                                                
                                              Departmental Offices                                              
                                                                                                                
                                             Office of the Solicitor                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Office of the Solicitor:                                                                                      
      Appropriation, current................    306  BA                             35           35           35
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            1
      Outlays...............................         O                              34           36           38
                                                                          --------------------------------------
    Office of the Solicitor (gross).........         BA                                                         
                                                     O                              36                          
                                                                                    34           36             
                                                                                                 36           36
                                                                                                              38
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total Office of the Solicitor (net).....         BA                                                         
                                                     O                              35                          
                                                                                    33           35             
                                                                                                 35           35
                                                                                                              37
                                                                          ======================================
                                                                                                                
                                           Office of Inspector General                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    306  BA                             24           24           24
      Outlays...............................         O                              23           24           24
                                                                          ======================================
                                                                                                                
                                 Office of Special Trustee for American Indians                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Office of the Special Trustee for American Indians:                                                           
      Appropriation, current................    306                                                             
                                                     BA                                                         
                                                                           ...........                          
                                                                                        ...........             
                                                                                                O16           36
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                           ...........                          
                                                                                        ...........             
                                                                                                O11           25
                                                                                                              O5
                                                                          --------------------------------------
    Total Office of the Special Trustee for                                                                     
     American Indians.......................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........           16             
                                                                                                 11           36
                                                                                                              30
                                                                          ======================================
                                                                                                                
                                        National Indian Gaming Commission                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    806  BA                              1            1            1
      Spending authority from offsetting                                                                        
       collections..........................         BA                              3            3            3
      Outlays...............................         O                               3            6            5
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                               4                          
                                                                                     3            4             
                                                                                                  6            4
                                                                                                               5
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3           -3           -3
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                               1                          
                                                                           ...........            1             
                                                                                                  3            1
                                                                                                               2
                                                                          --------------------------------------
    Total Federal funds Departmental Offices         BA                                                         
                                                     O                              60                          
                                                                                    56           76             
                                                                                                 73           96
                                                                                                              93
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          9,065        8,527        8,811
                                                     O                           9,054        8,621        8,645
  Deductions for offsetting receipts:                                                                           
    Intrafund transactions..................    301                                                             
                                                303                                                             
                                                452                                                             
                                                908  BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                          -10                          
                                                                                   -26                          
                                                                                   -76                          
                                                                                   -96          -11             
                                                                                                -28             
                                                                                                -25             
                                                                                                -96          -11
                                                                                                             -30
                                                                                                             -13
                                                                                                             -95
    Proprietary receipts from the public....    301                                                             
                                                302                                                             
                                                                                                                
                                                303                                                             
                                                                                                                
                                                452                                                             
                                                908  BA/O                                                       
                                                     BA/O                                                       
                                                                                                                
                                                     BA/O                                                       
                                                                                                                
                                                     BA/O                                                       
                                                     BA/O                         -217                          
                                                                                -1,105                          
                                                                                                                
                                                                                  -170                          
                                                                                                                
                                                                                   -72                          
                                                                                   -33         -259             
                                                                                             -1,286             
                                                                                                                
                                                                                               -178             
                                                                                                                
                                                                                                -72             
                                                                                                -20         -236
                                                                                                          -1,300
                                                                                                            B-35
                                                                                                            -180
                                                                                                            B-13
                                                                                                             -73
                                                                                                             -20
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                           7,260                          
                                                                                 7,249        6,552             
                                                                                              6,646        6,805
                                                                                                           6,639
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                            658          648          665
                                                     O                             532          637          619
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    301                                                             
                                                302                                                             
                                                303                                                             
                                                306                                                             
                                                452                                                             
                                                908  BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                          -23                          
                                                                                    -8                          
                                                                                    -3                          
                                                                                    -3                          
                                                                                  -167                          
                                                                                   -89          -23             
                                                                                                 -9             
                                                                                                 -2             
                                                                                                 -1             
                                                                                               -168             
                                                                                                -85          -18
                                                                                                              -9
                                                                                                              -2
                                                                                                              -1
                                                                                                            -168
                                                                                                             -85
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                             365                          
                                                                                   239          360             
                                                                                                349          382
                                                                                                             336
                                                                          --------------------------------------
[[Page 446]]
Interfund transactions......................    303                                                             
                                                452                                                             
                                                808  BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                           -1                          
                                                                                    -2                          
                                                                                   -80           -1             
                                                                                                -26             
                                                                                                -29           -1
                                                                                                             -13
                                                                                                             -30
                                                                          --------------------------------------
    Total Department of the Interior........         BA                                                         
                                                     O                           7,542                          
                                                                                 7,405        6,856             
                                                                                              6,939        7,143
                                                                                                           6,931
----------------------------------------------------------------------------------------------------------------



[[Page 447]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Department of Justice

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                             General Administration                                             
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                             70           74           83
      Appropriation, permanent..............         BA                             -1  ...........  ...........
      Advance appropriation.................         BA                              1  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             25           12           12
      Outlays...............................         O                             100           82           94
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              95                          
                                                                                   100           86             
                                                                                                 82           95
                                                                                                              94
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -25          -12          -12
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              70                          
                                                                                    75           74             
                                                                                                 70           83
                                                                                                              82
                                                                          --------------------------------------
                                                                                                                
  Community oriented policing services:                                                                         
      Appropriation, current................    754                                                             
                                                     BA                                                         
                                                                                 1,300                          
                                                                                                975             
                                                                                               O828        1,976
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                             15  ...........  ...........
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   260                          
                                                                                                456             
                                                                                               O182        1,227
                                                                                                            O315
                                                                          --------------------------------------
    Community oriented policing services                                                                        
     (gross)................................         BA                                                         
                                                     O                           1,315                          
                                                                                   260        1,803             
                                                                                                638        1,976
                                                                                                           1,542
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -15  ...........  ...........
                                                                          --------------------------------------
    Total Community oriented policing                                                                           
     services (net).........................         BA                                                         
                                                     O                           1,300                          
                                                                                   245        1,803             
                                                                                                638        1,976
                                                                                                           1,542
                                                                          --------------------------------------
                                                                                                                
  Counterterrorism fund:                                                                                        
      Appropriation, current................    751  BA                             34           17           10
      Outlays...............................         O                     ...........           31           15
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    751  BA                             30           29           52
      Spending authority from offsetting                                                                        
       collections..........................         BA                             10            9            1
      Outlays...............................         O                              38           38           52
                                                                          --------------------------------------
    Office of the Inspector General (gross).         BA                                                         
                                                     O                              40                          
                                                                                    38           38             
                                                                                                 38           53
                                                                                                              52
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -10           -9           -1
                                                                          --------------------------------------
    Total Office of the Inspector General                                                                       
     (net)..................................         BA                                                         
                                                     O                              30                          
                                                                                    28           29             
                                                                                                 29           52
                                                                                                              51
                                                                          --------------------------------------
                                                                                                                
  Administrative review and appeals:                                                                            
      Appropriation, current................    751  BA                             49           39           73
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            1
      Outlays...............................         O                              37           40           74
                                                                          --------------------------------------
    Administrative review and appeals                                                                           
     (gross)................................         BA                                                         
                                                     O                              50                          
                                                                                    37           40             
                                                                                                 40           74
                                                                                                              74
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total Administrative review and appeals                                                                     
     (net)..................................         BA                                                         
                                                     O                              49                          
                                                                                    36           39             
                                                                                                 39           73
                                                                                                              73
                                                                          --------------------------------------
                                                                                                                
  Violent crime reduction programs, Administrative review and appeals:                                          
      Appropriation, current................    751  BA                             17           48           53
      Outlays...............................         O                               9           44           50
                                                                                                                
  Health care fraud enforcement:                                                                                
      Appropriation, current................    751  BA                                         B20          B23
      Outlays...............................         O                                          B18          B22
                                                                                                                
  Weed and seed program fund:                                                                                   
      Appropriation, current................    751  BA                             13  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........           28           28
      Outlays...............................         O                              20           28           28
                                                                          --------------------------------------
    Weed and seed program fund (gross)......         BA                                                         
                                                     O                              13                          
                                                                                    20           28             
                                                                                                 28           28
                                                                                                              28
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........          -28          -28
                                                                          --------------------------------------
    Total Weed and seed program fund (net)..         BA                                                         
                                                     O                              13                          
                                                                                    20  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Appropriation, current................    751  BA                    ...........          -65  ...........
      Appropriation, permanent..............         BA                             67           -8  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                            527          650          598
      Outlays...............................         O                             513          650          598
                                                                          --------------------------------------
    Working capital fund (gross)............         BA                                                         
                                                     O                             594                          
                                                                                   513          577             
                                                                                                650          598
                                                                                                             598
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -527         -650         -598
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                              67                          
                                                                                   -14          -73             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds General                                                                                 
     Administration.........................         BA                                                         
                                                     O                           1,580                          
                                                                                   399        1,957             
                                                                                                869        2,270
                                                                                                           1,835
                                                                          ======================================
                                                                                                                
                                         United States Parole Commission                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                              7            5            5
      Outlays...............................         O                               7            6            6
                                                                          ======================================
                                                                                                                
                                                Legal Activities                                                
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses, General Legal Activities:                                                              
      Appropriation, current................    752  BA                            418          402          450
      Appropriation, permanent..............         BA                             -3           12  ...........
      Reappropriation.......................         BA                              4  ...........  ...........
      Advance appropriation.................         BA                              3  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                            122           90           90
      Outlays...............................         O                             547          479          530
                                                                          --------------------------------------
    Salaries and expenses, General Legal                                                                        
     Activities (gross).....................         BA                                                         
                                                     O                             544                          
                                                                                   547          504             
                                                                                                479          540
                                                                                                             530
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -122          -90          -90
                                                                          --------------------------------------
    Total Salaries and expenses, General                                                                        
     Legal Activities (net).................         BA                                                         
                                                     O                             422                          
                                                                                   425          414             
                                                                                                389          450
                                                                                                             440
                                                                          --------------------------------------
                                                                                                                
  Violent crime reduction programs, General Legal Activities:                                                   
      Appropriation, current................    752  BA                              5            8            8
      Outlays...............................         O                               3            7            8
[[Page 448]]                                                                                                                
  Salaries and expenses, Antitrust Division:                                                                    
      Appropriation, current................    752                                                             
                                                     BA                                                         
                                                                                    41                          
                                                                                                 18             
                                                                                                 O3           25
                                                                                                                
      Appropriation, permanent..............         BA                             -2  ...........  ...........
      Advance appropriation.................         BA                              2  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             40           67           59
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    81                          
                                                                                                 63             
                                                                                                 O2           82
                                                                                                                
                                                                          --------------------------------------
    Salaries and expenses, Antitrust                                                                            
     Division (gross).......................         BA                                                         
                                                     O                              81                          
                                                                                    81           88             
                                                                                                 65           84
                                                                                                              82
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -49          -48          -59
                                                                          --------------------------------------
    Total Salaries and expenses, Antitrust                                                                      
     Division (net).........................         BA                                                         
                                                     O                              32                          
                                                                                    32           40             
                                                                                                 17           25
                                                                                                              23
                                                                          --------------------------------------
                                                                                                                
  Salaries and expenses, United States Attorneys:                                                               
      Appropriation, current................    752  BA                            873          896          949
      Appropriation, permanent..............         BA                            -18  ...........  ...........
      Advance appropriation.................         BA                             18  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             87           86           86
      Outlays...............................         O                             961          984        1,016
                                                                          --------------------------------------
    Salaries and expenses, United States                                                                        
     Attorneys (gross)......................         BA                                                         
                                                     O                             960                          
                                                                                   961          982             
                                                                                                984        1,035
                                                                                                           1,016
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -87          -86          -86
                                                                          --------------------------------------
    Total Salaries and expenses, United                                                                         
     States Attorneys (net).................         BA                                                         
                                                     O                             873                          
                                                                                   874          896             
                                                                                                898          949
                                                                                                             930
                                                                          --------------------------------------
                                                                                                                
  Violent crime reduction programs, U.S Attorneys:                                                              
      Appropriation, current................    752  BA                              7           30           44
      Outlays...............................         O                               5           26           42
                                                                                                                
  Salaries and expenses, Foreign Claims Settlement Commission:                                                  
      Appropriation, current................    153  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                                                                
  Salaries and expenses, United States Marshals Service:                                                        
      Appropriation, current................    752  BA                            397          423          490
      Appropriation, permanent..............         BA                             -5  ...........  ...........
      Advance appropriation.................         BA                              5  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             41           49           49
      Outlays...............................         O                             437          469          534
                                                                          --------------------------------------
    Salaries and expenses, United States                                                                        
     Marshals Service (gross)...............         BA                                                         
                                                     O                             438                          
                                                                                   437          472             
                                                                                                469          539
                                                                                                             534
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -41          -49          -49
                                                                          --------------------------------------
    Total Salaries and expenses, United                                                                         
     States Marshals Service (net)..........         BA                                                         
                                                     O                             397                          
                                                                                   396          423             
                                                                                                420          490
                                                                                                             485
                                                                          --------------------------------------
                                                                                                                
  Violent crime reduction programs, US Marshals Service:                                                        
      Appropriation, current................    752  BA                    ...........           25           26
      Outlays...............................         O                     ...........           23           26
                                                                                                                
  Federal prisoner detention:                                                                                   
      Appropriation, current................    752  BA                            298          253          405
      Appropriation, permanent..............         BA                    ...........            9  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             15           20  ...........
      Outlays...............................         O                             298          288          372
                                                                          --------------------------------------
    Federal prisoner detention (gross)......         BA                                                         
                                                     O                             313                          
                                                                                   298          282             
                                                                                                288          405
                                                                                                             372
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -15          -20  ...........
                                                                          --------------------------------------
    Total Federal prisoner detention (net)..         BA                                                         
                                                     O                             298                          
                                                                                   283          262             
                                                                                                268          405
                                                                                                             372
                                                                          --------------------------------------
                                                                                                                
  Fees and expenses of witnesses:                                                                               
      Appropriation, current................    752  BA                             75           85          103
      Outlays...............................         O                              81           83           98
                                                                                                                
  Salaries and expenses, Community Relations Service:                                                           
      Appropriation, current................    752  BA                             21            5            6
      Spending authority from offsetting                                                                        
       collections..........................         BA                             15  ...........  ...........
      Outlays...............................         O                              37            4            6
                                                                          --------------------------------------
    Salaries and expenses, Community                                                                            
     Relations Service (gross)..............         BA                                                         
                                                     O                              36                          
                                                                                    37            5             
                                                                                                  4            6
                                                                                                               6
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -15  ...........  ...........
                                                                          --------------------------------------
    Total Salaries and expenses, Community                                                                      
     Relations Service (net)................         BA                                                         
                                                     O                              21                          
                                                                                    22            5             
                                                                                                  4            6
                                                                                                               6
                                                                          --------------------------------------
                                                                                                                
  Independent counsel:                                                                                          
      Appropriation, permanent..............    752  BA                             12            3            3
      Outlays...............................         O                              13            3            3
                                                                                                                
  Civil liberties public education fund:                                                                        
      Appropriation, current................    808  BA                              5  ...........  ...........
      Advance appropriation.................         BA                             45  ...........  ...........
      Outlays...............................         O                              10           54  ...........
                                                                          --------------------------------------
    Total Civil liberties public education                                                                      
     fund...................................         BA                                                         
                                                     O                              50                          
                                                                                    10  ...........             
                                                                                                 54  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  United States trustee system fund:                                                                            
      Appropriation, current................    752  BA                             79           58           62
      Spending authority from offsetting                                                                        
       collections..........................         BA                             24           44           50
      Outlays...............................         O                             100          104          119
                                                                          --------------------------------------
    United States trustee system fund                                                                           
     (gross)................................         BA                                                         
                                                     O                             103                          
                                                                                   100          102             
                                                                                                104          112
                                                                                                             119
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -24          -44          -50
                                                                          --------------------------------------
    Total United States trustee system fund                                                                     
     (net)..................................         BA                                                         
                                                     O                              79                          
                                                                                    76           58             
                                                                                                 60           62
                                                                                                              69
                                                                          --------------------------------------
                                                                                                                
  Assets forfeiture fund:                                                                                       
      Appropriation, current................    752  BA                             50           30           30
      Appropriation, permanent..............         BA                            438          415          403
      Outlays...............................         O                             547          571          409
                                                                          --------------------------------------
    Total Assets forfeiture fund............         BA                                                         
                                                     O                             488                          
                                                                                   547          445             
                                                                                                571          433
                                                                                                             409
                                                                          --------------------------------------
    Total Federal funds Legal Activities....         BA                                                         
                                                     O                           2,760                          
                                                                                 2,768        2,695             
                                                                                              2,824        3,005
                                                                                                           2,912
                                                                          ======================================
                                                                                                                
                                         Radiation Exposure Compensation                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Administrative expenses:                                                                                      
      Appropriation, current................    054  BA                              2            3            2
[[Page 449]]
      Outlays...............................         O                               2            3            2
                                                                                                                
  Payment to radiation exposure compensation trust fund:                                                        
      Appropriation, current................    054  BA                    ...........  ...........           14
      Advance appropriation.................         BA                    ...........  ...........           16
      Outlays...............................         O                     ...........  ...........           30
                                                                          --------------------------------------
    Total Payment to radiation exposure                                                                         
     compensation trust fund................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........           30
                                                                                                              30
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Radiation exposure compensation trust fund:                                                                   
      Appropriation, permanent..............    054  BA                              1            1           30
      Outlays...............................         O                              32           27           24
                                                                          --------------------------------------
    Total Federal funds Radiation Exposure                                                                      
     Compensation...........................         BA                                                         
                                                     O                               2                          
                                                                                     2            3             
                                                                                                  3           32
                                                                                                              32
                                                                          --------------------------------------
    Total Trust funds Radiation Exposure                                                                        
     Compensation...........................         BA                                                         
                                                     O                               1                          
                                                                                    32            1             
                                                                                                 27           30
                                                                                                              24
                                                                          ======================================
                                                                                                                
                                           Interagency Law Enforcement                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Interagency crime and drug enforcement:                                                                       
      Appropriation, current................    751  BA                            375          360          372
      Outlays...............................         O                             393          364          369
                                                                          ======================================
                                                                                                                
                                         Federal Bureau of Investigation                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses                                                                                         
    (Defense-related activities):                                                                               
      (Appropriation, current)..............    054  BA                             80          102           85
      (Outlays).............................         O                              72           89           79
    (Federal law enforcement activities):                                                                       
      (Appropriation, current)..............    751                                                             
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                 2,200                          
                                                                                                                
                                                                                              2,065             
                                                                                                B47             
                                                                                               J-38        2,464
                                                                                                             B56
                                                                                                            J-38
      (Appropriation, permanent)............         BA                            -23          -13  ...........
      (Advance appropriation)...............         BA                             23           35  ...........
      (Spending authority from offsetting                                                                       
       collections).........................         BA                            387          325          276
      (Outlays).............................                                                                    
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                 2,356                          
                                                                                                                
                                                                                              2,295             
                                                                                                B35             
                                                                                               J-28        2,523
                                                                                                             B49
                                                                                                            J-34
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                           2,667                          
                                                                                 2,428        2,523             
                                                                                              2,391        2,843
                                                                                                           2,617
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -387         -325         -276
                                                                          --------------------------------------
    Total (Federal law enforcement                                                                              
     activities) (net)......................         BA                                                         
                                                     O                           2,200                          
                                                                                 1,969        2,096             
                                                                                              1,977        2,482
                                                                                                           2,262
                                                                          --------------------------------------
    Total Salaries and expenses.............         BA                                                         
                                                     O                           2,280                          
                                                                                 2,041        2,198             
                                                                                              2,066        2,567
                                                                                                           2,341
                                                                          --------------------------------------
                                                                                                                
  Construction:                                                                                                 
      Appropriation, current................    751  BA                    ...........           98           56
      Outlays...............................         O                     ...........           10           45
                                                                                                                
  Telephone carrier compliance:                                                                                 
      Appropriation, current................    751  BA                    ...........  ...........          100
      Outlays...............................         O                     ...........  ...........           50
                                                                                                                
  Violent crime reduction programs                                                                              
      Appropriation, current................    751  BA                    ...........          218          133
      Outlays...............................         O                     ...........          164          133
                                                                          --------------------------------------
    Total Federal funds Federal Bureau of                                                                       
     Investigation..........................         BA                                                         
                                                     O                           2,280                          
                                                                                 2,041        2,514             
                                                                                              2,240        2,856
                                                                                                           2,569
                                                                          ======================================
                                                                                                                
                                         Drug Enforcement Administration                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                            771          731          803
      Appropriation, permanent..............         BA                            -15  ...........  ...........
      Reappropriation.......................         BA                              7  ...........  ...........
      Advance appropriation.................         BA                             15  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                            185          186          189
      Outlays...............................         O                             930          780          914
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             963                          
                                                                                   930          917             
                                                                                                780          992
                                                                                                             914
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -185         -186         -189
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             778                          
                                                                                   745          731             
                                                                                                594          803
                                                                                                             725
                                                                          --------------------------------------
                                                                                                                
  Violent crime reduction programs:                                                                             
      Appropriation, current................    751  BA                    ...........           60          138
      Outlays...............................         O                     ...........           45          110
                                                                                                                
  Diversion control fee account:                                                                                
      Appropriation, current................    751  BA                    ...........           15           15
      Appropriation, permanent..............         BA                             61           47           53
      Outlays...............................         O                              43           55           62
                                                                          --------------------------------------
    Total Diversion control fee account.....         BA                                                         
                                                     O                              61                          
                                                                                    43           62             
                                                                                                 55           68
                                                                                                              62
                                                                          --------------------------------------
    Total Federal funds Drug Enforcement                                                                        
     Administration.........................         BA                                                         
                                                     O                             839                          
                                                                                   788          853             
                                                                                                694        1,009
                                                                                                             897
                                                                          ======================================
                                                                                                                
                                     Immigration and Naturalization Service                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                          1,102        1,395        1,684
      Spending authority from offsetting                                                                        
       collections..........................         BA                            720          920          928
      Outlays...............................         O                           1,777        2,240        2,491
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                           1,822                          
                                                                                 1,777        2,315             
                                                                                              2,240        2,612
                                                                                                           2,491
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -720         -920         -928
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                           1,102                          
                                                                                 1,057        1,395             
                                                                                              1,320        1,684
                                                                                                           1,563
                                                                          --------------------------------------
                                                                                                                
  Construction:                                                                                                 
      Appropriation, current................    751  BA                             50           25            6
      Outlays...............................         O                               3           23           33
                                                                                                                
  Immigration emergency fund:                                                                                   
      Appropriation, current................    751  BA                             30  ...........  ...........
                                                                                                                
  Violent crime reduction fund programs:                                                                        
      Appropriation, current................    751  BA                            255          316          458
      Outlays...............................         O                              68          294          396
                                                                                                                
  Immigration legalization:                                                                                     
      Appropriation, permanent..............    751  BA                              3            2            2
      Outlays...............................         O                               3            2            2
[[Page 450]]                                                                                                                
  Immigration user fee:                                                                                         
      Appropriation, permanent..............    751  BA                            303          352          382
      Outlays...............................         O                             303          352          382
                                                                                                                
  Land border inspection fee:                                                                                   
      Appropriation, permanent..............    751  BA                              1            6           11
      Outlays...............................         O                               1            6           11
                                                                                                                
  Breached Bond/Detention Fund:                                                                                 
      Appropriation, permanent..............    751  BA                             15           14           15
      Outlays...............................         O                              15           14           15
                                                                                                                
  Immigration examinations fee:                                                                                 
      Appropriation, permanent..............    751  BA                            356          537          511
      Outlays...............................         O                             356          537          511
                                                                          --------------------------------------
    Total Federal funds Immigration and                                                                         
     Naturalization Service.................         BA                                                         
                                                     O                           2,115                          
                                                                                 1,806        2,647             
                                                                                              2,548        3,069
                                                                                                           2,913
                                                                          ======================================
                                                                                                                
                                              Federal Prison System                                             
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    753  BA                          2,319        2,568        2,888
      Appropriation, permanent..............         BA                             -1  ...........  ...........
      Advance appropriation.................         BA                              1  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             16           17           18
      Outlays...............................         O                           2,249        2,551        2,803
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                           2,335                          
                                                                                 2,249        2,585             
                                                                                              2,551        2,906
                                                                                                           2,803
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -16          -17          -18
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                           2,319                          
                                                                                 2,233        2,568             
                                                                                              2,534        2,888
                                                                                                           2,785
                                                                          --------------------------------------
                                                                                                                
  Violent crime reduction programs:                                                                             
      Appropriation, current................    753  BA                    ...........           14           25
      Outlays...............................         O                     ...........           12           23
                                                                                                                
  Buildings and facilities:                                                                                     
      Appropriation, current................    753  BA                            276          335          296
      Outlays...............................         O                             560          467          361
Intragovernmental Funds:                                                                                        
                                                                                                                
  Federal Prison Industries, Incorporated:                                                                      
      Spending authority from offsetting                                                                        
       collections..........................    753  BA                            430          558          515
      Outlays...............................         O                             407          558          515
      Limitation on administrative expenses.                                       (2)          (4)          (4)
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            -38           55           77
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -430         -558         -515
                                                                          --------------------------------------
    Total Federal Prison Industries,                                                                            
     Incorporated (net).....................         BA                                                         
                                                     O                             -38                          
                                                                                   -23           55             
                                                                                        ...........           77
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Commissary funds, Federal prisons (trust revolving fund):                                                     
      Spending authority from offsetting                                                                        
       collections..........................    753  BA                            128          156          171
      Outlays...............................         O                             107          156          171
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -128         -156         -171
                                                                          --------------------------------------
    Total Commissary funds, Federal prisons                                                                     
     (trust revolving fund) (net)...........         BA                                                         
                                                     O                     ...........                          
                                                                                   -21  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Federal Prison                                                                          
     System.................................         BA                                                         
                                                     O                           2,557                          
                                                                                 2,770        2,972             
                                                                                              3,013        3,286
                                                                                                           3,169
                                                                          --------------------------------------
    Total Trust funds Federal Prison System.         BA                                                         
                                                     O                     ...........                          
                                                                                   -21  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                           Office of Justice Programs                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Justice assistance:                                                                                           
      Appropriation, current................    754  BA                            105          105          123
      Spending authority from offsetting                                                                        
       collections..........................         BA                             38           70           60
      Outlays...............................         O                             724          144          213
                                                                          --------------------------------------
    Justice assistance (gross)..............         BA                                                         
                                                     O                             143                          
                                                                                   724          175             
                                                                                                144          183
                                                                                                             213
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -38          -70          -60
                                                                          --------------------------------------
    Total Justice assistance (net)..........         BA                                                         
                                                     O                             105                          
                                                                                   686          105             
                                                                                                 74          123
                                                                                                             153
                                                                          --------------------------------------
                                                                                                                
  Violent crime reduction programs:                                                                             
      Appropriation, current................    754                                                             
                                                     BA                                                         
                                                                                   743                          
                                                                                              2,233             
                                                                                              O-828        1,924
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    74                          
                                                                                                925             
                                                                                              O-182        1,473
                                                                                                           O-315
                                                                          --------------------------------------
    Total Violent crime reduction programs..         BA                                                         
                                                     O                             743                          
                                                                                    74        1,405             
                                                                                                743        1,924
                                                                                                           1,158
                                                                          --------------------------------------
                                                                                                                
  State and local law enforcement assistance:                                                                   
      Appropriation, current................    754  BA                             62          388  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                            227           25  ...........
      Outlays...............................         O                              19          169          250
                                                                          --------------------------------------
    State and local law enforcement                                                                             
     assistance (gross).....................         BA                                                         
                                                     O                             289                          
                                                                                    19          413             
                                                                                                169  ...........
                                                                                                             250
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -227          -25  ...........
                                                                          --------------------------------------
    Total State and local law enforcement                                                                       
     assistance (net).......................         BA                                                         
                                                     O                              62                          
                                                                                  -208          388             
                                                                                                144  ...........
                                                                                                             250
                                                                          --------------------------------------
                                                                                                                
  Juvenile justice program:                                                                                     
      Appropriation, current................    754  BA                            150          143          144
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2           10           10
      Outlays...............................         O                              10           72          148
                                                                          --------------------------------------
    Juvenile justice program (gross)........         BA                                                         
                                                     O                             152                          
                                                                                    10          153             
                                                                                                 72          154
                                                                                                             148
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -2          -10          -10
                                                                          --------------------------------------
    Total Juvenile justice program (net)....         BA                                                         
                                                     O                             150                          
                                                                                     8          143             
                                                                                                 62          144
                                                                                                             138
                                                                          --------------------------------------
                                                                                                                
  Public safety officers' benefits:                                                                             
      Appropriation, current................    754  BA                             30           31           32
      Outlays...............................         O                              24           36           32
[[Page 451]]                                                                                                                
  Crime victims fund:                                                                                           
      Appropriation, permanent..............    754  BA                            179          231          165
      Outlays...............................         O                             138          202          135
                                                                          --------------------------------------
    Total Federal funds Office of Justice                                                                       
     Programs...............................         BA                                                         
                                                     O                           1,269                          
                                                                                   722        2,303             
                                                                                              1,261        2,388
                                                                                                           1,866
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                         13,784       16,309       18,292
                                                     O                          11,696       13,822       16,568
  Deductions for offsetting receipts:                                                                           
    Intrafund transactions..................    908  BA/O                          -40          -51          -51
    Offsetting governmental receipts........    751  BA/O                         -879         -834         -915
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                          12,865                          
                                                                                10,777       15,424             
                                                                                             12,937       17,326
                                                                                                          15,602
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                              1            1           30
                                                     O                              11           27           24
                                                                          --------------------------------------
Interfund transactions......................    054  BA/O                  ...........  ...........          -30
                                                                          --------------------------------------
    Total Department of Justice.............         BA                                                         
                                                     O                          12,866                          
                                                                                10,788       15,425             
                                                                                             12,964       17,326
                                                                                                          15,596
----------------------------------------------------------------------------------------------------------------



[[Page 452]]               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Department of Labor

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                     Employment and Training Administration                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Training and employment services:                                                                             
      Appropriation, current................    504                                                             
                                                     BA                                                         
                                                                                 3,907                          
                                                                                              3,957             
                                                                                               O457        5,080
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                              4            4            4
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 4,694                          
                                                                                              4,829             
                                                                                                O21        4,382
                                                                                                            O319
                                                                          --------------------------------------
    Training and employment services (gross)         BA                                                         
                                                     O                           3,911                          
                                                                                 4,694        4,418             
                                                                                              4,850        5,084
                                                                                                           4,701
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -4           -4           -4
                                                                          --------------------------------------
    Total Training and employment services                                                                      
     (net)..................................         BA                                                         
                                                     O                           3,907                          
                                                                                 4,690        4,414             
                                                                                              4,846        5,080
                                                                                                           4,697
                                                                          --------------------------------------
                                                                                                                
  Community service employment for older Americans:                                                             
      Appropriation, current................    504  BA                            396          350  ...........
      Outlays...............................         O                             411          380          290
                                                                                                                
  Federal unemployment benefits and allowances                                                                  
    (Training and employment):                                                                                  
      (Appropriation, current)..............    504  BA                            101          101          113
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             18  ...........  ...........
      (Outlays).............................         O                             121           95          121
                                                                          --------------------------------------
    Federal unemployment benefits and                                                                           
     allowances (gross).....................         BA                                                         
                                                     O                             119                          
                                                                                   121          101             
                                                                                                 95          113
                                                                                                             121
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -18  ...........  ...........
                                                                          --------------------------------------
    Total (Training and employment) (net)...         BA                                                         
                                                     O                             101                          
                                                                                   103          101             
                                                                                                 95          113
                                                                                                             121
                                                                          --------------------------------------
    (Unemployment compensation):                                                                                
      (Appropriation, current)..............    603  BA                            173          173          211
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             57          109           40
      (Outlays).............................         O                             180          282          251
                                                                          --------------------------------------
    Federal unemployment benefits and                                                                           
     allowances (gross).....................         BA                                                         
                                                     O                             331                          
                                                                                   283          383             
                                                                                                377          364
                                                                                                             372
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -57         -109          -40
                                                                          --------------------------------------
    Total (Unemployment compensation) (net).         BA                                                         
                                                     O                             173                          
                                                                                   123          173             
                                                                                                173          211
                                                                                                             211
                                                                          --------------------------------------
    Total Federal unemployment benefits and                                                                     
     allowances.............................         BA                                                         
                                                     O                             274                          
                                                                                   226          274             
                                                                                                268          324
                                                                                                             332
                                                                          --------------------------------------
                                                                                                                
  State unemployment insurance and employment service operations                                                
    (Training and employment):                                                                                  
      (Appropriation, current)..............    504                                                             
                                                     BA                                                         
                                                                                   127                          
                                                                                                125             
                                                                                                O25          176
                                                                                                                
      (Spending authority from offsetting                                                                       
       collections).........................         BA                            865          857          807
      (Outlays).............................                                                                    
                                                     O                                                          
                                                                                   899                          
                                                                                                984             
                                                                                                 O5          927
                                                                                                             O20
                                                                          --------------------------------------
    State unemployment insurance and                                                                            
     employment service operations (gross)..         BA                                                         
                                                     O                             992                          
                                                                                   899        1,007             
                                                                                                989          983
                                                                                                             947
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -865         -857         -807
                                                                          --------------------------------------
    Total (Training and employment) (net)...         BA                                                         
                                                     O                             127                          
                                                                                    34          150             
                                                                                                132          176
                                                                                                             140
                                                                          --------------------------------------
    (Unemployment compensation):                                                                                
      (Spending authority from offsetting                                                                       
       collections).........................    603  BA                          2,319        2,386        2,575
      (Outlays).............................         O                           2,319        2,386        2,575
                                                                          --------------------------------------
    State unemployment insurance and                                                                            
     employment service operations (gross)..         BA                                                         
                                                     O                           2,446                          
                                                                                 2,353        2,536             
                                                                                              2,518        2,751
                                                                                                           2,715
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -2,319       -2,386       -2,575
                                                                          --------------------------------------
    Total (Unemployment compensation) (net).         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total State unemployment insurance and                                                                      
     employment service operations..........         BA                                                         
                                                     O                             127                          
                                                                                    34          150             
                                                                                                132          176
                                                                                                             140
                                                                          --------------------------------------
                                                                                                                
  Payments to the unemployment trust fund:                                                                      
      Outlays...............................    603  O                     ...........            1            2
                                                                                                                
  Advances to the unemployment trust fund and other funds                                                       
    (General retirement and disability                                                                          
     insurance (excluding social se):                                                                           
      (Appropriation, current)..............    601  BA                            375          362          373
      (Outlays).............................         O                             375          362          373
    (Unemployment compensation):                                                                                
      (Appropriation, current)..............    603  BA                            619          109  ...........
      (Outlays).............................         O                             619          109  ...........
                                                                          --------------------------------------
    Total Advances to the unemployment trust                                                                    
     fund and other funds...................         BA                                                         
                                                     O                             994                          
                                                                                   994          471             
                                                                                                471          373
                                                                                                             373
                                                                          --------------------------------------
                                                                                                                
  Program operations:                                                                                           
      Appropriation, current................    504  BA                             90           83           85
      Spending authority from offsetting                                                                        
       collections..........................         BA                             46           41           41
      Outlays...............................         O                             134          117          122
                                                                          --------------------------------------
    Program operations (gross)..............         BA                                                         
                                                     O                             136                          
                                                                                   134          124             
                                                                                                117          126
                                                                                                             122
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -46          -41          -41
                                                                          --------------------------------------
    Total Program operations (net)..........         BA                                                         
                                                     O                              90                          
                                                                                    88           83             
                                                                                                 76           85
                                                                                                              81
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Unemployment trust fund                                                                                       
    (Training and employment):                                                                                  
      (Appropriation, permanent)............    504  BA                          1,172        1,067        1,092
      (Outlays).............................         O                           1,151        1,796        1,075
      (Veterans employment and training)....                                     (185)        (176)        (179)
      (Employment and Training                                                                                  
       Administration: Program                                                                                  
       administration)......................                                      (45)         (41)         (41)
      (Bureau of Labor Statistics: Salaries                                                                     
       and expenses)........................                                      (54)         (50)         (50)
      (State unemployment insurance and                                                                         
       employment service operations).......                                     (888)        (800)        (822)
    (Unemployment compensation):                                                                                
      (Appropriation, permanent)............    603  BA                         24,110       26,371       27,646
      (Outlays).............................         O                          24,050       26,302       27,576
      (Office of the Inspector General).....                                       (4)          (4)          (4)
[[Page 453]]
      (State unemployment insurance and                                                                         
       employment service operations).......                                   (2,313)      (2,375)      (2,564)
                                                                          --------------------------------------
    Total Unemployment trust fund...........         BA                                                         
                                                     O                          25,282                          
                                                                                25,201       27,438             
                                                                                             28,098       28,738
                                                                                                          28,651
                                                                          --------------------------------------
    Total Federal funds Employment and                                                                          
     Training Administration................         BA                                                         
                                                     O                           5,788                          
                                                                                 6,443        5,742             
                                                                                              6,174        6,038
                                                                                                           5,915
                                                                          --------------------------------------
    Total Trust funds Employment and                                                                            
     Training Administration................         BA                                                         
                                                     O                          25,282                          
                                                                                25,201       27,438             
                                                                                             28,098       28,738
                                                                                                          28,651
                                                                          ======================================
                                                                                                                
                                        Office of the American Workplace                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    505  BA                             31           23  ...........
      Outlays...............................         O                              31           22            1
                                                                          ======================================
                                                                                                                
                                   Pension and welfare benefit administration                                   
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    601                                                             
                                                     BA                                                         
                                                                                    69                          
                                                                                                 64             
                                                                                                 O4           85
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........            1            1
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    65                          
                                                                                                 65             
                                                                                                 O4           83
                                                                                                                
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              69                          
                                                                                    65           69             
                                                                                                 69           86
                                                                                                              83
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........           -1           -1
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              69                          
                                                                                    65           68             
                                                                                                 68           85
                                                                                                              82
                                                                          ======================================
                                                                                                                
                                      Pension Benefit Guaranty Corporation                                      
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Pension benefit guaranty corporation fund:                                                                    
      Spending authority from offsetting                                                                        
       collections..........................    601  BA                          1,717        1,889        2,129
      Outlays...............................         O                           1,287        1,031        1,086
      Limitation on administration..........                                      (11)         (12)         (12)
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -1,717       -1,889       -2,129
                                                                          --------------------------------------
    Total Pension benefit guaranty                                                                              
     corporation fund (net).................         BA                                                         
                                                     O                     ...........                          
                                                                                  -430  ...........             
                                                                                               -858  ...........
                                                                                                          -1,043
                                                                          ======================================
                                                                                                                
                                       Employment Standards Administration                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    505                                                             
                                                     BA                                                         
                                                                                   247                          
                                                                                                225             
                                                                                                O22          305
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                             31           29           29
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   277                          
                                                                                                254             
                                                                                                O20          326
                                                                                                              O2
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             278                          
                                                                                   277          276             
                                                                                                274          334
                                                                                                             328
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -31          -29          -29
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             247                          
                                                                                   246          247             
                                                                                                245          305
                                                                                                             299
                                                                          --------------------------------------
                                                                                                                
  Special benefits                                                                                              
    (General retirement and disability                                                                          
     insurance (excluding social se):                                                                           
      (Appropriation, current)..............    601  BA                              4            4            4
      (Outlays).............................         O                               4            4            4
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                             -1  ...........  ...........
                                                                          --------------------------------------
    Total (General retirement and disability                                                                    
     insurance (excluding social se) (net)..         BA                                                         
                                                     O                               3                          
                                                                                     4            4             
                                                                                                  4            4
                                                                                                               4
                                                                          --------------------------------------
    (Federal employee retirement and                                                                            
     disability):                                                                                               
      (Appropriation, current)..............    602  BA                            254          213          209
      (Spending authority from offsetting                                                                       
       collections).........................         BA                          1,807        1,894        1,876
      (Outlays).............................         O                           1,884        2,146        1,993
                                                                          --------------------------------------
    Special benefits (gross)................         BA                                                         
                                                     O                           2,064                          
                                                                                 1,888        2,111             
                                                                                              2,150        2,089
                                                                                                           1,997
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -1,807       -1,894       -1,876
                                                                          --------------------------------------
    Total (Federal employee retirement and                                                                      
     disability) (net)......................         BA                                                         
                                                     O                             254                          
                                                                                    77          213             
                                                                                                252          209
                                                                                                             117
                                                                          --------------------------------------
    Total Special benefits..................         BA                                                         
                                                     O                             257                          
                                                                                    81          217             
                                                                                                256          213
                                                                                                             121
                                                                          --------------------------------------
                                                                                                                
  Panama Canal Commission compensation fund:                                                                    
      Appropriation, permanent..............    602  BA                             12           15           13
      Outlays...............................         O                               6            7            7
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Black lung disability trust fund:                                                                             
      Appropriation, current................    601  BA                            987          987        1,008
      Outlays...............................         O                             987          987        1,008
      Administrative limitation: ESA,                                                                           
       salaries and expenses................                                      (28)         (26)         (27)
      Administrative limitation:                                                                                
       Departmental Management, salaries and                                                                    
       expenses.............................                                      (23)         (20)         (20)
                                                                                                                
  Special workers' compensation expenses:                                                                       
      Appropriation, permanent..............    601  BA                            145          142          151
      Outlays...............................         O                             128          135          144
      Limitation on administrative expenses.                                       (1)          (1)          (1)
                                                                          --------------------------------------
    Total Federal funds Employment Standards                                                                    
     Administration.........................         BA                                                         
                                                     O                             516                          
                                                                                   333          479             
                                                                                                508          531
                                                                                                             427
                                                                          --------------------------------------
    Total Trust funds Employment Standards                                                                      
     Administration.........................         BA                                                         
                                                     O                           1,132                          
                                                                                 1,115        1,129             
                                                                                              1,122        1,159
                                                                                                           1,152
                                                                          ======================================
                                                                                                                
                                  Occupational Safety and Health Administration                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    554                                                             
                                                     BA                                                         
                                                                                   312                          
                                                                                                264             
                                                                                                O45          341
[[Page 454]]                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2            2            2
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   295                          
                                                                                                272             
                                                                                                O41          337
                                                                                                              O4
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             314                          
                                                                                   295          311             
                                                                                                313          343
                                                                                                             341
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -2           -2           -2
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             312                          
                                                                                   293          309             
                                                                                                311          341
                                                                                                             339
                                                                          ======================================
                                                                                                                
                                      Mine Safety and Health Administration                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    554                                                             
                                                     BA                                                         
                                                                                   200                          
                                                                                                185             
                                                                                                O14          204
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   191                          
                                                                                                186             
                                                                                                O13          203
                                                                                                              O1
                                                                          --------------------------------------
    Total Salaries and expenses.............         BA                                                         
                                                     O                             200                          
                                                                                   191          199             
                                                                                                199          204
                                                                                                             204
                                                                          ======================================
                                                                                                                
                                           Bureau of Labor Statistics                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    505                                                             
                                                     BA                                                         
                                                                                   296                          
                                                                                                297             
                                                                                                O12          320
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                             76           68           70
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   354                          
                                                                                                362             
                                                                                                O10          381
                                                                                                              O2
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             372                          
                                                                                   354          377             
                                                                                                372          390
                                                                                                             383
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -76          -68          -70
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             296                          
                                                                                   278          309             
                                                                                                304          320
                                                                                                             313
                                                                          ======================================
                                                                                                                
                                             Departmental Management                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    505  BA                            154          134          146
      Spending authority from offsetting                                                                        
       collections..........................         BA                             36           33           33
      Outlays...............................         O                             187          166          177
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             190                          
                                                                                   187          167             
                                                                                                166          179
                                                                                                             177
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -36          -33          -33
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             154                          
                                                                                   151          134             
                                                                                                133          146
                                                                                                             144
                                                                          --------------------------------------
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    505  BA                             48           44           44
      Spending authority from offsetting                                                                        
       collections..........................         BA                              7            6            6
      Outlays...............................         O                              53           50           50
                                                                          --------------------------------------
    Office of the Inspector General (gross).         BA                                                         
                                                     O                              55                          
                                                                                    53           50             
                                                                                                 50           50
                                                                                                              50
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -7           -6           -6
                                                                          --------------------------------------
    Total Office of the Inspector General                                                                       
     (net)..................................         BA                                                         
                                                     O                              48                          
                                                                                    46           44             
                                                                                                 44           44
                                                                                                              44
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Appropriation, current................    505  BA                    ...........  ...........            4
      Spending authority from offsetting                                                                        
       collections..........................         BA                             92           87           89
      Outlays...............................         O                              90           87           89
                                                                          --------------------------------------
    Working capital fund (gross)............         BA                                                         
                                                     O                              92                          
                                                                                    90           87             
                                                                                                 87           93
                                                                                                              89
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             -1  ...........  ...........
      Total, offsetting collections.........                                       -91          -87          -89
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                                    -1  ...........             
                                                                                        ...........            4
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Departmental                                                                            
     Management.............................         BA                                                         
                                                     O                             202                          
                                                                                   196          178             
                                                                                                177          194
                                                                                                             188
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          7,414        7,307        7,713
                                                     O                           7,400        6,905        6,426
  Deductions for offsetting receipts:                                                                           
    Intrafund transactions..................    602                                                             
                                                908  BA/O                                                       
                                                     BA/O                          -12                          
                                                                           ...........          -10             
                                                                                                 -5           -8
                                                                                                              -5
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                           7,402                          
                                                                                 7,388        7,292             
                                                                                              6,890        7,700
                                                                                                           6,413
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                         26,414       28,567       29,897
                                                     O                          26,316       29,220       29,803
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    908  BA/O                           -6           -2           -2
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                          26,408                          
                                                                                26,310       28,565             
                                                                                             29,218       29,895
                                                                                                          29,801
                                                                          --------------------------------------
Interfund transactions......................    601                                                             
                                                603  BA/O                                                       
                                                     BA/O                         -375                          
                                                                                -1,233         -362             
                                                                                               -675         -373
                                                                                                            -687
                                                                          --------------------------------------
    Total Department of Labor...............         BA                                                         
                                                     O                          32,202                          
                                                                                32,090       34,820             
                                                                                             35,071       36,535
                                                                                                          35,154
----------------------------------------------------------------------------------------------------------------



[[Page 455]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Department of State

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                        Administration of Foreign Affairs                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Diplomatic and consular programs:                                                                             
      Appropriation, current................    153  BA                          1,757        1,719        1,747
      Spending authority from offsetting                                                                        
       collections..........................         BA                            543          544          548
      Outlays...............................         O                           2,113        2,261        2,293
                                                                          --------------------------------------
    Diplomatic and consular programs (gross)         BA                                                         
                                                     O                           2,300                          
                                                                                 2,113        2,263             
                                                                                              2,261        2,295
                                                                                                           2,293
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -543         -544         -548
                                                                          --------------------------------------
    Total Diplomatic and consular programs                                                                      
     (net)..................................         BA                                                         
                                                     O                           1,757                          
                                                                                 1,570        1,719             
                                                                                              1,717        1,747
                                                                                                           1,745
                                                                          --------------------------------------
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    153  BA                            367          365          358
      Spending authority from offsetting                                                                        
       collections..........................         BA                             12           11           11
      Outlays...............................         O                             413          373          370
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             379                          
                                                                                   413          376             
                                                                                                373          369
                                                                                                             370
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -12          -11          -11
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             367                          
                                                                                   401          365             
                                                                                                362          358
                                                                                                             359
                                                                          --------------------------------------
                                                                                                                
  Capital investment fund:                                                                                      
      Appropriation, current................    153  BA                    ...........           16           33
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........  ...........           18
      Outlays...............................         O                     ...........           26           46
                                                                          --------------------------------------
    Capital investment fund (gross).........         BA                                                         
                                                     O                     ...........                          
                                                                           ...........           16             
                                                                                                 26           51
                                                                                                              46
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........  ...........          -18
                                                                          --------------------------------------
    Total Capital investment fund (net).....         BA                                                         
                                                     O                     ...........                          
                                                                           ...........           16             
                                                                                                 26           33
                                                                                                              28
                                                                          --------------------------------------
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    153  BA                             24           27           27
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1  ...........  ...........
      Outlays...............................         O                              24           26           26
                                                                          --------------------------------------
    Office of the Inspector General (gross).         BA                                                         
                                                     O                              25                          
                                                                                    24           27             
                                                                                                 26           27
                                                                                                              26
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1  ...........  ...........
                                                                          --------------------------------------
    Total Office of the Inspector General                                                                       
     (net)..................................         BA                                                         
                                                     O                              24                          
                                                                                    23           27             
                                                                                                 26           27
                                                                                                              26
                                                                          --------------------------------------
                                                                                                                
  Acquisition and maintenance of buildings abroad:                                                              
      Appropriation, current................    153  BA                            380          326          386
      Spending authority from offsetting                                                                        
       collections..........................         BA                            107           95           48
      Outlays...............................         O                             642          567          484
                                                                          --------------------------------------
    Acquisition and maintenance of buildings                                                                    
     abroad (gross).........................         BA                                                         
                                                     O                             487                          
                                                                                   642          421             
                                                                                                567          434
                                                                                                             484
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -107          -95          -48
                                                                          --------------------------------------
    Total Acquisition and maintenance of                                                                        
     buildings abroad (net).................         BA                                                         
                                                     O                             380                          
                                                                                   535          326             
                                                                                                472          386
                                                                                                             436
                                                                          --------------------------------------
                                                                                                                
  Acquisition and maintenance of buildings abroad (special foreign currency program):                           
      Outlays...............................    153  O                               1            1            1
                                                                                                                
  Representation allowances:                                                                                    
      Appropriation, current................    153  BA                              5            5            5
      Outlays...............................         O                               5            5            5
                                                                                                                
  Protection of foreign missions and officials:                                                                 
      Appropriation, current................    153  BA                              9            9            8
      Outlays...............................         O                               9            9            9
                                                                                                                
  Emergencies in the diplomatic and consular service:                                                           
      Appropriation, current................    153  BA                              7            6            6
      Outlays...............................         O                               4            6            6
                                                                                                                
  Buying power maintenance:                                                                                     
      Appropriation, current................    153  BA                            -10  ...........  ...........
                                                                                                                
  Payment to the American Institute in Taiwan:                                                                  
      Appropriation, current................    153  BA                             15           15           15
      Outlays...............................         O                              15           17           16
                                                                                                                
  Payment to the Foreign Service retirement and disability fund:                                                
      Appropriation, current................    153  BA                            129          125          126
      Appropriation, permanent..............         BA                            138          142          146
      Outlays...............................         O                             267          267          272
                                                                          --------------------------------------
    Total Payment to the Foreign Service                                                                        
     retirement and disability fund.........         BA                                                         
                                                     O                             267                          
                                                                                   267          267             
                                                                                                267          272
                                                                                                             272
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    153  BA                            123          125          128
      Outlays...............................         O                             108          125          128
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -123         -125         -128
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                                   -15  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Repatriation loans program account:                                                                           
      Appropriation, current................    153  BA                              1            1            1
      Outlays...............................         O                               1            1            1
      Limitation on direct loan activity....                                       (1)          (1)          (1)
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Foreign Service retirement and disability fund:                                                               
      Appropriation, permanent..............    602  BA                            447          477          510
      Outlays...............................         O                             447          477          510
                                                                                                                
  Foreign service national separation liability trust fund:                                                     
      Appropriation, permanent..............    602  BA                              7            7            7
      Outlays...............................         O                               6            9            9
                                                                                                                
  Miscellaneous trust funds:                                                                                    
      Appropriation, permanent..............    153  BA                              3            3            3
      Outlays...............................         O                               1           21           24
                                                                          --------------------------------------
    Total Federal funds Administration of                                                                       
     Foreign Affairs........................         BA                                                         
                                                     O                           2,822                          
                                                                                 2,816        2,756             
                                                                                              2,909        2,858
                                                                                                           2,904
                                                                          --------------------------------------
    Total Trust funds Administration of                                                                         
     Foreign Affairs........................         BA                                                         
                                                     O                             457                          
                                                                                   454          487             
                                                                                                507          520
                                                                                                             543
                                                                          ======================================
[[Page 456]]                                                                                                                
                                   International Organizations and Conferences                                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Contributions to international organizations:                                                                 
      Appropriation, current................    153                                                             
                                                     BA                                                         
                                                                                   877                          
                                                                                                700             
                                                                                               O223        1,045
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   952                          
                                                                                                704             
                                                                                               O219        1,038
                                                                                                              O4
                                                                          --------------------------------------
    Total Contributions to international                                                                        
     organizations..........................         BA                                                         
                                                     O                             877                          
                                                                                   952          923             
                                                                                                923        1,045
                                                                                                           1,042
                                                                          --------------------------------------
                                                                                                                
  Contributions for international peacekeeping activities                                                       
      Appropriation, current................    153                                                             
                                                     BA                                                         
                                                                                   519                          
                                                                                                225             
                                                                                               O215          425
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   585                          
                                                                                                232             
                                                                                               O211          422
                                                                                                              O4
                                                                          --------------------------------------
    Total Contributions for international                                                                       
     peacekeeping activities................         BA                                                         
                                                     O                             519                          
                                                                                   585          440             
                                                                                                443          425
                                                                                                             426
                                                                          --------------------------------------
                                                                                                                
  International conferences and contingencies:                                                                  
      Appropriation, current................    153  BA                              6            3            6
      Outlays...............................         O                               5            5            7
                                                                          --------------------------------------
    Total Federal funds International                                                                           
     Organizations and Conferences..........         BA                                                         
                                                     O                           1,402                          
                                                                                 1,542        1,366             
                                                                                              1,371        1,476
                                                                                                           1,475
                                                                          ======================================
                                                                                                                
                                            International Commissions                                           
                                                                                                                
                     International Boundary and Water Commission, United States and Mexico:                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses, IBWC:                                                                                  
      Appropriation, current................    301  BA                             13           12           19
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            1
      Outlays...............................         O                              13           13           19
                                                                          --------------------------------------
    Salaries and expenses, IBWC (gross).....         BA                                                         
                                                     O                              14                          
                                                                                    13           13             
                                                                                                 13           20
                                                                                                              19
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total Salaries and expenses, IBWC (net).         BA                                                         
                                                     O                              13                          
                                                                                    12           12             
                                                                                                 12           19
                                                                                                              18
                                                                          --------------------------------------
                                                                                                                
  Construction, IBWC:                                                                                           
      Appropriation, current................    301  BA                              7            7            7
      Spending authority from offsetting                                                                        
       collections..........................         BA                             51           54           54
      Outlays...............................         O                              24           66           66
                                                                          --------------------------------------
    Construction, IBWC (gross)..............         BA                                                         
                                                     O                              58                          
                                                                                    24           61             
                                                                                                 66           61
                                                                                                              66
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -51          -54          -54
                                                                          --------------------------------------
    Total Construction, IBWC (net)..........         BA                                                         
                                                     O                               7                          
                                                                                   -27            7             
                                                                                                 12            7
                                                                                                              12
                                                                          --------------------------------------
    Total Federal funds International                                                                           
     Boundary and Water Commission, United                                                                      
     States and Mexico:.....................         BA                                                         
                                                     O                              20                          
                                                                                   -15           19             
                                                                                                 24           26
                                                                                                              30
                                                                          --------------------------------------
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  American sections, international commissions:                                                                 
      Appropriation, current................    301  BA                              6            6            6
      Outlays...............................         O                               6            5            5
                                                                                                                
  International fisheries commissions:                                                                          
      Appropriation, current................    302  BA                             15           15           15
      Outlays...............................         O                              11           20           15
                                                                          --------------------------------------
    Total Federal funds International                                                                           
     Commissions............................         BA                                                         
                                                     O                              41                          
                                                                                     2           40             
                                                                                                 49           47
                                                                                                              50
                                                                          ======================================
                                                                                                                
                                                      Other                                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Migration and refugee assistance:                                                                             
      Appropriation, current................    151  BA                            671          671          650
      Spending authority from offsetting                                                                        
       collections..........................         BA                             13            2            2
      Outlays...............................         O                             658          744          656
                                                                          --------------------------------------
    Migration and refugee assistance (gross)         BA                                                         
                                                     O                             684                          
                                                                                   658          673             
                                                                                                744          652
                                                                                                             656
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -13           -2           -2
                                                                          --------------------------------------
    Total Migration and refugee assistance                                                                      
     (net)..................................         BA                                                         
                                                     O                             671                          
                                                                                   645          671             
                                                                                                742          650
                                                                                                             654
                                                                          --------------------------------------
                                                                                                                
  United States emergency refugee and migration assistance fund:                                                
      Appropriation, current................    151  BA                             50           50           50
      Outlays...............................         O                              60           95           71
                                                                                                                
  International narcotics control:                                                                              
      Appropriation, current................    151  BA                            110          115          213
      Outlays...............................         O                             119          117          147
                                                                                                                
  Anti-terrorism assistance:                                                                                    
      Appropriation, current................    152  BA                             15           16           17
      Outlays...............................         O                              12           20           15
                                                                                                                
  U.S. bilateral science and technology agreements:                                                             
      Outlays...............................    153  O                              -1  ...........  ...........
                                                                                                                
  Russian, Eurasian, and East European research and training program:                                           
      Outlays...............................    153  O                               3            2  ...........
                                                                                                                
  Payment to the Asia Foundation:                                                                               
      Appropriation, current................    154  BA                             15            5            5
      Outlays...............................         O                              13            7            5
                                                                                                                
  International litigation fund:                                                                                
      Appropriation, permanent..............    153  BA                    ...........            1            1
      Outlays...............................         O                               1            1            1
                                                                                                                
  International Center, Washington, D.C:                                                                        
      Appropriation, permanent..............    153  BA                    ...........  ...........            1
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            1
      Outlays...............................         O                     ...........            1            2
                                                                          --------------------------------------
    International Center, Washington, D.C                                                                       
     (gross)................................         BA                                                         
                                                     O                               1                          
                                                                           ...........            1             
                                                                                                  1            2
                                                                                                               2
                                                                          --------------------------------------
[[Page 457]]
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total International Center, Washington,                                                                     
     D.C. (net).............................         BA                                                         
                                                     O                     ...........                          
                                                                                    -1  ...........             
                                                                                        ...........            1
                                                                                                               1
                                                                          --------------------------------------
    Total Federal funds Other...............         BA                                                         
                                                     O                             861                          
                                                                                   851          858             
                                                                                                984          937
                                                                                                             894
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          5,126        5,020        5,318
                                                     O                           5,211        5,313        5,323
  Deductions for offsetting receipts:                                                                           
    Intrafund transactions..................    153  BA/O                  ...........           -1           -2
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                           5,126                          
                                                                                 5,211        5,019             
                                                                                              5,312        5,316
                                                                                                           5,321
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                            457          487          520
                                                     O                             454          507          543
  Deductions for offsetting receipts:                                                                           
    Intrafund transactions..................    602  BA/O                           -1           -1           -1
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                             456                          
                                                                                   453          486             
                                                                                                506          519
                                                                                                             542
                                                                          --------------------------------------
Interfund transactions......................    153                                                             
                                                602  BA/O                                                       
                                                     BA/O                         -313                          
                                                                                    -7         -311             
                                                                                                 -7         -316
                                                                                                              -7
                                                                          --------------------------------------
    Total Department of State...............         BA                                                         
                                                     O                           5,262                          
                                                                                 5,344        5,187             
                                                                                              5,500        5,512
                                                                                                           5,540
----------------------------------------------------------------------------------------------------------------



[[Page 458]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Department of Transportation

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                         Federal Highway Administration                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Miscellaneous appropriations:                                                                                 
      Appropriation, current................    401  BA                            321  ...........  ...........
      Outlays...............................         O                             192          295          175
Credit Accounts:                                                                                                
                                                                                                                
  Orange County (CA) toll road demonstration project program account:                                           
      Appropriation, current................    401  BA                              8  ...........  ...........
      Outlays...............................         O                     ...........  ...........            2
      Limitation on direct loan activity....                                     (100)         (20)  ...........
                                                                                                                
  High priority corridors loan program account:                                                                 
      Appropriation, current................    401  BA                              6  ...........  ...........
      Outlays...............................         O                               6  ...........  ...........
      Limitation on direct loan activity....                                      (40)  ...........  ...........
                                                                                                                
  Alameda corridor project loan program account:                                                                
      Appropriation, current................    401  BA                    ...........  ...........           59
      Outlays...............................         O                     ...........  ...........           21
      Limitation on direct loan authority...                               ...........  ...........        (400)
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  State infrastructure banks:                                                                                   
      Appropriation, current................    401  BA                    ...........  ...........          250
      Outlays...............................         O                     ...........  ...........           37
                                                                                                                
  Federal-aid highways:                                                                                         
      Contract authority, permanent.........    401  BA                         20,876       17,868       21,961
      Spending authority from offsetting                                                                        
       collections..........................         BA                             49           75           75
      Outlays...............................         O                          19,162       34,421       24,372
      Limitation on program level                                                                               
       (obligations)........................                                  (17,297)     (17,714)     (17,714)
                                                                          --------------------------------------
    Federal-aid highways (gross)............         BA                                                         
                                                     O                          20,925                          
                                                                                19,162       17,943             
                                                                                             34,421       22,036
                                                                                                          24,372
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -49          -75          -75
                                                                          --------------------------------------
    Total Federal-aid highways (net)........         BA                                                         
                                                     O                          20,876                          
                                                                                19,113       17,868             
                                                                                             34,346       21,961
                                                                                                          24,297
                                                                          --------------------------------------
                                                                                                                
  Highway-related safety grants:                                                                                
      Contract authority, permanent.........    401  BA                    ...........            2  ...........
      Outlays...............................         O                               9           19           12
      Limitation on program level                                                                               
       (obligations)........................                                      (11)         (11)  ...........
                                                                                                                
  Motor carrier safety grants:                                                                                  
      Contract authority, permanent.........    401  BA                             83           74           90
      Outlays...............................         O                              66          128           79
      Limitation on program level                                                                               
       (obligations)........................                                      (74)         (77)         (85)
                                                                                                                
  Miscellaneous trust funds:                                                                                    
      Appropriation, permanent..............    401  BA                              4            8            8
      Outlays...............................         O                               8           10            7
                                                                                                                
  Miscellaneous highway trust funds:                                                                            
      Appropriation, current................    401  BA                            -11  ...........  ...........
      Outlays...............................         O                             106           98           75
                                                                                                                
  Right-of-way revolving fund liquidating account:                                                              
      Contract authority, permanent.........    401  BA                            -20  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             24           30           30
      Outlays...............................         O                              26           54           54
      Limitation on direct loan obligations.                                      (43)  ...........  ...........
                                                                          --------------------------------------
    Right-of-way revolving fund liquidating                                                                     
     account (gross)........................         BA                                                         
                                                     O                               4                          
                                                                                    26           30             
                                                                                                 54           30
                                                                                                              54
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -24          -30          -30
                                                                          --------------------------------------
    Total Right-of-way revolving fund                                                                           
     liquidating account (net)..............         BA                                                         
                                                     O                             -20                          
                                                                                     2  ...........             
                                                                                                 24  ...........
                                                                                                              24
                                                                          --------------------------------------
    Total Federal funds Federal Highway                                                                         
     Administration.........................         BA                                                         
                                                     O                             335                          
                                                                                   198  ...........             
                                                                                                295           59
                                                                                                             198
                                                                          --------------------------------------
    Total Trust funds Federal Highway                                                                           
     Administration.........................         BA                                                         
                                                     O                          20,932                          
                                                                                19,304       17,952             
                                                                                             34,625       22,309
                                                                                                          24,531
                                                                          ======================================
                                                                                                                
                                       Bureau of Transportation Statistics                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Transportation statistics:                                                                                    
      Appropriation, current................    407  BA                    ...........            2  ...........
      Outlays...............................         O                     ...........            1            1
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Aviation statistics, airport and airway trust fund:                                                           
      Appropriation, current................    407  BA                    ...........  ...........            3
      Outlays...............................         O                     ...........  ...........            2
                                                                          ======================================
                                                                                                                
                                 National Highway Traffic Safety Administration                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Operations and research:                                                                                      
      Appropriation, current................    401  BA                             79           72           99
      Spending authority from offsetting                                                                        
       collections..........................         BA                             69           73           88
      Outlays...............................         O                             180          146          172
                                                                          --------------------------------------
    Operations and research (gross).........         BA                                                         
                                                     O                             148                          
                                                                                   180          145             
                                                                                                146          187
                                                                                                             172
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -69          -73          -88
                                                                          --------------------------------------
    Total Operations and research (net).....         BA                                                         
                                                     O                              79                          
                                                                                   111           72             
                                                                                                 73           99
                                                                                                              84
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Operations and research (Highway trust fund):                                                                 
      Appropriation, current................    401  BA                             47           51           60
      Outlays...............................         O                               6           77           75
                                                                                                                
  Highway traffic safety grants:                                                                                
      Contract authority, permanent.........    401  BA                            196          175          191
      Outlays...............................         O                             161          240          206
      Limitation on program level                                                                               
       (obligations)........................                                     (151)        (155)        (194)
                                                                          --------------------------------------
    Total Federal funds National Highway                                                                        
     Traffic Safety Administration..........         BA                                                         
                                                     O                              79                          
                                                                                   111           72             
                                                                                                 73           99
                                                                                                              84
                                                                          --------------------------------------
    Total Trust funds National Highway                                                                          
     Traffic Safety Administration..........         BA                                                         
                                                     O                             243                          
                                                                                   167          226             
                                                                                                317          251
                                                                                                             281
                                                                          ======================================
                                                                                                                
                                         Federal Railroad Administration                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Office of the Administrator:                                                                                  
      Appropriation, current................    401  BA                             16           14           17
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........            1            1

[[Page 459]]

      Outlays...............................         O                              19           26           20
                                                                          --------------------------------------
    Office of the Administrator (gross).....         BA                                                         
                                                     O                              16                          
                                                                                    19           15             
                                                                                                 26           18
                                                                                                              20
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........           -1           -1
                                                                          --------------------------------------
    Total Office of the Administrator (net).         BA                                                         
                                                     O                              16                          
                                                                                    19           14             
                                                                                                 25           17
                                                                                                              19
                                                                          --------------------------------------
                                                                                                                
  Local rail freight assistance:                                                                                
      Appropriation, current................    401  BA                             10  ...........  ...........
      Outlays...............................         O                              16           13           11
                                                                                                                
  Railroad safety:                                                                                              
      Appropriation, current................    401  BA                             48           49           52
      Outlays...............................         O                              46           45           53
                                                                                                                
  Railroad research and development:                                                                            
      Appropriation, current................    401  BA                             20           24           25
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........            2            2
      Outlays...............................         O                              21           32           26
                                                                          --------------------------------------
    Railroad research and development                                                                           
     (gross)................................         BA                                                         
                                                     O                              20                          
                                                                                    21           26             
                                                                                                 32           27
                                                                                                              26
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........           -2           -2
                                                                          --------------------------------------
    Total Railroad research and development                                                                     
     (net)..................................         BA                                                         
                                                     O                              20                          
                                                                                    21           24             
                                                                                                 30           25
                                                                                                              24
                                                                          --------------------------------------
                                                                                                                
  Conrail commuter transition assistance:                                                                       
      Outlays...............................    401  O                               1            2           13
                                                                                                                
  Northeast corridor high-speed rail infrastructure program:                                                    
      Appropriation, current................    401  BA                            195          116          210
      Outlays...............................         O                             127          224          271
                                                                                                                
  High-speed rail trainsets and facilities:                                                                     
      Appropriation, current................    401  BA                    ...........  ...........           80
      Outlays...............................         O                     ...........  ...........           16
                                                                                                                
  Pennsylvania station redevelopment project:                                                                   
      Outlays...............................    401  O                               6  ...........            1
                                                                                                                
  Railroad rehabilitation activities:                                                                           
      Appropriation, current................    401  BA                    ...........           10  ...........
      Outlays...............................         O                     ...........            4            6
                                                                                                                
  Grants to National Railroad Passenger Corporation:                                                            
      Appropriation, current................    401  BA                            794          635          639
      Outlays...............................         O                             806          550          600
                                                                                                                
  Next generation high-speed rail program:                                                                      
      Appropriation, current................    401  BA                             20           19           27
      Outlays...............................         O                               3           15           25
Public Enterprise Funds:                                                                                        
                                                                                                                
  Railroad rehabilitation and improvement liquidating account:                                                  
      Appropriation, current................    401  BA                             -2  ...........  ...........
      Outlays...............................         O                              -2  ...........  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -7           -7           -7
                                                                          --------------------------------------
    Total Railroad rehabilitation and                                                                           
     improvement liquidating account (net)..         BA                                                         
                                                     O                              -9                          
                                                                                    -9           -7             
                                                                                                 -7           -7
                                                                                                              -7
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Amtrak corridor improvement loans liquidating account:                                                        
      Total, offsetting collections.........    401                                 -1           -1           -1
                                                                          --------------------------------------
      Total Amtrak corridor improvement                                                                         
       loans liquidating account (net)......         BA                                                         
                                                     O                              -1                          
                                                                                    -1           -1             
                                                                                                 -1           -1
                                                                                                              -1
                                                                          --------------------------------------
                                                   Trust funds                                                  
                                                                                                                
  Trust fund share of next generation high-speed rail:                                                          
      Contract authority, permanent.........    401  BA                           -145            4  ...........
      Outlays...............................         O                     ...........           12           14
      Limitation on program level                                                                               
       (obligations)........................                               ...........          (5)  ...........
                                                                          --------------------------------------
    Total Federal funds Federal Railroad                                                                        
     Administration.........................         BA                                                         
                                                     O                           1,093                          
                                                                                 1,035          859             
                                                                                                900        1,042
                                                                                                           1,031
                                                                          --------------------------------------
    Total Trust funds Federal Railroad                                                                          
     Administration.........................         BA                                                         
                                                     O                            -145                          
                                                                           ...........            4             
                                                                                                 12  ...........
                                                                                                              14
                                                                          ======================================
                                                                                                                
                                         Federal Transit Administration                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Administrative expenses:                                                                                      
      Appropriation, current................    401  BA                             42           41           44
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            2            2
      Outlays...............................         O                              43           41           46
                                                                          --------------------------------------
    Administrative expenses (gross).........         BA                                                         
                                                     O                              43                          
                                                                                    43           43             
                                                                                                 41           46
                                                                                                              46
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -2           -2
                                                                          --------------------------------------
    Total Administrative expenses (net).....         BA                                                         
                                                     O                              42                          
                                                                                    42           41             
                                                                                                 39           44
                                                                                                              44
                                                                          --------------------------------------
                                                                                                                
  Research, training, and human resources:                                                                      
      Outlays...............................    401  O                               6            8            5
                                                                                                                
  Interstate transfer grants-transit:                                                                           
      Appropriation, current................    401  BA                             48  ...........  ...........
      Outlays...............................         O                             152           27           12
                                                                                                                
  Washington metropolitan area transit authority:                                                               
      Appropriation, current................    401  BA                            200          200          200
      Outlays...............................         O                             218          206          159
                                                                                                                
  Formula grants:                                                                                               
      Appropriation, current................    401  BA                          1,342          942          221
      Spending authority from offsetting                                                                        
       collections..........................         BA                          1,150        1,110        1,931
      Outlays...............................         O                           1,901        2,110        1,972
                                                                          --------------------------------------
    Formula grants (gross)..................         BA                                                         
                                                     O                           2,492                          
                                                                                 1,901        2,052             
                                                                                              2,110        2,152
                                                                                                           1,972
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -1,150       -1,110       -1,931
                                                                          --------------------------------------
    Total Formula grants (net)..............         BA                                                         
                                                     O                           1,342                          
                                                                                   751          942             
                                                                                              1,000          221
                                                                                                              41
                                                                          --------------------------------------
                                                                                                                
  University transportation centers:                                                                            
      Appropriation, current................    401  BA                              6            6            6
      Outlays...............................         O                               2            8            8
                                                                                                                
  Transit planning and research:                                                                                
      Appropriation, current................    401  BA                             93           86           86
      Spending authority from offsetting                                                                        
       collections..........................         BA                             14           10  ...........
      Outlays...............................         O                              88           90           96
                                                                          --------------------------------------
    Transit planning and research (gross)...         BA                                                         
                                                     O                             107                          
                                                                                    88           96             
                                                                                                 90           86
                                                                                                              96
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -14          -10  ...........
                                                                          --------------------------------------
    Total Transit planning and research                                                                         
     (net)..................................         BA                                                         
                                                     O                              93                          
                                                                                    74           86             
                                                                                                 80           86
                                                                                                              96
                                                                          --------------------------------------

[[Page 460]]
                                                                                                                
  Violent crime reduction programs:                                                                             
      Appropriation, current................    754  BA                    ...........  ...........           10
      Outlays...............................         O                     ...........  ...........            1
                                                                                                                
  Miscellaneous expired accounts:                                                                               
      Outlays...............................    401  O                              12           14           10
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Discretionary grants (Highway trust fund):                                                                    
      Contract authority, permanent.........    401  BA                          1,691        1,665        2,880
      Spending authority from offsetting                                                                        
       collections..........................         BA                             11  ...........  ...........
      Outlays...............................         O                           2,040        3,871        3,503
      Limitation on program level                                                                               
       (obligations)........................                                   (1,691)      (1,665)      (1,799)
                                                                          --------------------------------------
    Discretionary grants (Highway trust                                                                         
     fund) (gross)..........................         BA                                                         
                                                     O                           1,702                          
                                                                                 2,040        1,665             
                                                                                              3,871        2,880
                                                                                                           3,503
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -11  ...........  ...........
                                                                          --------------------------------------
    Total Discretionary grants (Highway                                                                         
     trust fund) (net)......................         BA                                                         
                                                     O                           1,691                          
                                                                                 2,029        1,665             
                                                                                              3,871        2,880
                                                                                                           3,503
                                                                          --------------------------------------
                                                                                                                
  Trust fund share of expenses:                                                                                 
      Contract authority, permanent.........    401  BA                          1,150        1,110        1,920
      Outlays...............................         O                           1,150        1,110        1,931
      Limitation on program level                                                                               
       (obligations)........................                                   (1,150)      (1,110)      (1,931)
                                                                          --------------------------------------
    Total Federal funds Federal Transit                                                                         
     Administration.........................         BA                                                         
                                                     O                           1,731                          
                                                                                 1,257        1,275             
                                                                                              1,382          567
                                                                                                             376
                                                                          --------------------------------------
    Total Trust funds Federal Transit                                                                           
     Administration.........................         BA                                                         
                                                     O                           2,841                          
                                                                                 3,179        2,775             
                                                                                              4,981        4,800
                                                                                                           5,434
                                                                          ======================================
                                                                                                                
                                         Federal Aviation Administration                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Operations:                                                                                                   
      Appropriation, current................    402  BA                          2,123        2,420        2,026
      Spending authority from offsetting                                                                        
       collections..........................         BA                          2,513        2,284        2,956
      Outlays...............................         O                           4,480        4,762        4,967
                                                                          --------------------------------------
    Operations (gross)......................         BA                                                         
                                                     O                           4,636                          
                                                                                 4,480        4,704             
                                                                                              4,762        4,982
                                                                                                           4,967
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -2,513       -2,284       -2,956
                                                                          --------------------------------------
    Total Operations (net)..................         BA                                                         
                                                     O                           2,123                          
                                                                                 1,967        2,420             
                                                                                              2,478        2,026
                                                                                                           2,011
                                                                          --------------------------------------
                                                                                                                
  Miscellaneous expired accounts:                                                                               
      Outlays...............................    402  O                     ...........            2  ...........
Public Enterprise Funds:                                                                                        
                                                                                                                
  Aviation insurance revolving fund:                                                                            
      Spending authority from offsetting                                                                        
       collections..........................    402  BA                              3            4            4
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3           -4           -4
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Administrative services franchise fund:                                                                       
      Spending authority from offsetting                                                                        
       collections..........................    402  BA                    ...........  ...........           22
      Outlays...............................         O                     ...........  ...........           22
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........  ...........          -22
                                                                          --------------------------------------
    Total Administrative services franchise                                                                     
     fund (net).............................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Grants-in-aid for airports (Airport and airway trust fund):                                                   
      Contract authority, permanent.........    402  BA                             67        2,214        1,350
      Outlays...............................         O                           1,826        2,983        2,114
      Limitation on program level                                                                               
       (obligations)........................                                   (1,450)      (1,450)      (1,350)
                                                                                                                
  Facilities and equipment (Airport and airway trust fund):                                                     
      Appropriation, current................    402  BA                          1,960        1,875        1,789
      Spending authority from offsetting                                                                        
       collections..........................         BA                             67          124          127
      Outlays...............................         O                           2,706        2,120        2,041
                                                                          --------------------------------------
    Facilities and equipment (Airport and                                                                       
     airway trust fund) (gross).............         BA                                                         
                                                     O                           2,027                          
                                                                                 2,706        1,999             
                                                                                              2,120        1,916
                                                                                                           2,041
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -67         -124         -127
                                                                          --------------------------------------
    Total Facilities and equipment (Airport                                                                     
     and airway trust fund) (net)...........         BA                                                         
                                                     O                           1,960                          
                                                                                 2,639        1,875             
                                                                                              1,996        1,789
                                                                                                           1,914
                                                                          --------------------------------------
                                                                                                                
  Research, engineering and development (Airport and airway trust fund):                                        
      Appropriation, current................    402  BA                            252          186          196
      Spending authority from offsetting                                                                        
       collections..........................         BA                              5            6            6
      Outlays...............................         O                             237          240          222
                                                                          --------------------------------------
    Research, engineering and development                                                                       
     (Airport and airway trust fund) (gross)         BA                                                         
                                                     O                             257                          
                                                                                   237          192             
                                                                                                240          202
                                                                                                             222
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -5           -6           -6
                                                                          --------------------------------------
    Total Research, engineering and                                                                             
     development (Airport and airway trust                                                                      
     fund) (net)............................         BA                                                         
                                                     O                             252                          
                                                                                   232          186             
                                                                                                234          196
                                                                                                             216
                                                                          --------------------------------------
                                                                                                                
  Trust fund share of FAA operations:                                                                           
      Appropriation, current................    402  BA                          2,450        2,223        2,743
      Outlays...............................         O                           2,546        2,223        2,743
                                                                          --------------------------------------
    Total Federal funds Federal Aviation                                                                        
     Administration.........................         BA                                                         
                                                     O                           2,123                          
                                                                                 1,964        2,420             
                                                                                              2,476        2,026
                                                                                                           2,007
                                                                          --------------------------------------
    Total Trust funds Federal Aviation                                                                          
     Administration.........................         BA                                                         
                                                     O                           4,729                          
                                                                                 7,243        6,498             
                                                                                              7,436        6,078
                                                                                                           6,987
                                                                          ======================================
                                                                                                                
                                                   Coast Guard                                                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Operating expenses                                                                                            
    (Defense-related activities):                                                                               
      (Appropriation, current)..............    054  BA                             11          300          119
      (Outlays).............................         O                              12          243          132
    (Water transportation):                                                                                     
      (Appropriation, current)..............    403  BA                          2,564        2,232        2,494
      (Spending authority from offsetting                                                                       
       collections).........................         BA                            103          130          111
      (Outlays).............................         O                           2,650        2,347        2,509
                                                                          --------------------------------------
    Operating expenses (gross)..............         BA                                                         
                                                     O                           2,678                          
                                                                                 2,662        2,662             
                                                                                              2,590        2,724
                                                                                                           2,641
                                                                          --------------------------------------

[[Page 461]]
      Total, offsetting collections.........                                      -103         -130         -111
                                                                          --------------------------------------
    Total (Water transportation) (net)......         BA                                                         
                                                     O                           2,564                          
                                                                                 2,547        2,232             
                                                                                              2,217        2,494
                                                                                                           2,398
                                                                          --------------------------------------
    Total Operating expenses................         BA                                                         
                                                     O                           2,575                          
                                                                                 2,559        2,532             
                                                                                              2,460        2,613
                                                                                                           2,530
                                                                          --------------------------------------
                                                                                                                
  Acquisition, construction, and improvements                                                                   
      Appropriation, current................    403  BA                            288          330          372
      Spending authority from offsetting                                                                        
       collections..........................         BA                             26           36           63
      Outlays...............................         O                             288          349          390
                                                                          --------------------------------------
    Acquisition, construction, and                                                                              
     improvements (gross)...................         BA                                                         
                                                     O                             314                          
                                                                                   288          366             
                                                                                                349          435
                                                                                                             390
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -26          -36          -63
                                                                          --------------------------------------
    Total Acquisition, construction, and                                                                        
     improvements...........................         BA                                                         
                                                     O                             288                          
                                                                                   262          330             
                                                                                                313          372
                                                                                                             327
                                                                          --------------------------------------
                                                                                                                
  Port safety development:                                                                                      
      Appropriation, current................    403  BA                    ...........           15  ...........
      Outlays...............................         O                     ...........           15  ...........
                                                                                                                
  Environmental compliance and restoration:                                                                     
      Appropriation, current................    304  BA                             21           21           25
      Outlays...............................         O                              24           20           20
                                                                                                                
  Alteration of bridges:                                                                                        
      Appropriation, current................    403  BA                    ...........           16            2
      Outlays...............................         O                               4           17           18
                                                                                                                
  Retired pay:                                                                                                  
      Appropriation, current................    403  BA                            563          582          608
      Outlays...............................         O                             547          551          604
                                                                                                                
  Reserve training:                                                                                             
      Appropriation, current................    403  BA                             64           62           66
      Outlays...............................         O                              60           62           65
                                                                                                                
  Research, development, test, and evaluation:                                                                  
      Appropriation, current................    403  BA                             17           15           15
      Spending authority from offsetting                                                                        
       collections..........................         BA                              4            4            6
      Outlays...............................         O                              22           25           25
                                                                          --------------------------------------
    Research, development, test, and                                                                            
     evaluation (gross).....................         BA                                                         
                                                     O                              21                          
                                                                                    22           19             
                                                                                                 25           21
                                                                                                              25
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -4           -4           -6
                                                                          --------------------------------------
    Total Research, development, test, and                                                                      
     evaluation (net).......................         BA                                                         
                                                     O                              17                          
                                                                                    18           15             
                                                                                                 21           15
                                                                                                              19
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Coast Guard supply fund:                                                                                      
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                             78           72           74
      Outlays...............................         O                              78           72           74
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -78          -72          -74
                                                                          --------------------------------------
    Total Coast Guard supply fund (net).....         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Coast Guard yard fund:                                                                                        
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                             28           52           37
      Outlays...............................         O                              54           52           37
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -28          -52          -37
                                                                          --------------------------------------
    Total Coast Guard yard fund (net).......         BA                                                         
                                                     O                     ...........                          
                                                                                    26  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Boat safety:                                                                                                  
      Appropriation, current................    403  BA                             50           40  ...........
      Appropriation, permanent..............                                                                    
                                                     BA                                                         
                                                                                     8                          
                                                                                                 10             
                                                                                                B20  ...........
                                                                                                             B45
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    67                          
                                                                                                 42             
                                                                                                 B9           16
                                                                                                             B26
                                                                          --------------------------------------
    Total Boat safety.......................         BA                                                         
                                                     O                              58                          
                                                                                    67           70             
                                                                                                 51           45
                                                                                                              42
                                                                          --------------------------------------
                                                                                                                
  Trust fund share of expenses:                                                                                 
      Appropriation, current................    304  BA                             61           61           50
      Outlays...............................         O                              61           61           50
                                                                                                                
  Emergency fund:                                                                                               
      Appropriation, permanent..............    304  BA                             50           50           50
      Outlays...............................         O                              38           50           50
                                                                                                                
  Payment of claims:                                                                                            
      Appropriation, permanent..............    304  BA                              5           10           10
      Outlays...............................         O                               5           10           10
                                                                                                                
  Miscellaneous trust revolving funds:                                                                          
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                              7            7            7
      Outlays...............................         O                               7            7            7
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -7           -7           -7
                                                                          --------------------------------------
    Total Miscellaneous trust revolving                                                                         
     funds (net)............................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Coast Guard.........         BA                                                         
                                                     O                           3,528                          
                                                                                 3,500        3,573             
                                                                                              3,459        3,701
                                                                                                           3,583
                                                                          --------------------------------------
    Total Trust funds Coast Guard...........         BA                                                         
                                                     O                             174                          
                                                                                   171          191             
                                                                                                172          155
                                                                                                             152
                                                                          ======================================
                                                                                                                
                                             Maritime Administration                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Ship construction:                                                                                            
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                              3  ...........  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3  ...........  ...........
                                                                          --------------------------------------
      Total Ship construction (net )........         BA                    ...........  ...........             
                                                     O                            -3 D  ...........             
                                                                           ...........                          
                                                                                                                
  Maritime security program:                                                                                    
      Appropriation, current................    054  BA                    ...........           46          100
      Outlays...............................         O                     ...........           46          100
                                                                                                                
  Operating-differential subsidies:                                                                             
      Outlays...............................    403  O                             200          155          155
                                                                                                                
  Ocean freight differential:                                                                                   
      Authority to borrow, permanent........    403  BA                             63           43           25
      Outlays...............................         O                              63           43           25
                                                                                                                
  Operations and training:                                                                                      
      Appropriation, current................    403  BA                             76           67           78
      Spending authority from offsetting                                                                        
       collections..........................         BA                             57           59           62
      Outlays...............................         O                             135          131          139
                                                                          --------------------------------------
    Operations and training (gross).........         BA                                                         
                                                     O                             133                          
                                                                                   135          126             
                                                                                                131          140
                                                                                                             139
                                                                          --------------------------------------

[[Page 462]]
      Total, offsetting collections.........                                       -57          -59          -62
                                                                          --------------------------------------
    Total Operations and training (net).....         BA                                                         
                                                     O                              76                          
                                                                                    78           67             
                                                                                                 72           78
                                                                                                              77
                                                                          --------------------------------------
                                                                                                                
  Ready reserve force:                                                                                          
      Appropriation, current................    054  BA                             -9  ...........  ...........
      Outlays...............................         O                             134          104           21
Public Enterprise Funds:                                                                                        
                                                                                                                
  Vessel operations revolving fund:                                                                             
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                            192          550          575
      Outlays...............................         O                             202          483          485
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -192         -550         -575
                                                                          --------------------------------------
    Total Vessel operations revolving fund                                                                      
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                    10  ...........             
                                                                                                -67  ...........
                                                                                                             -90
                                                                          --------------------------------------
                                                                                                                
  War risk insurance revolving fund:                                                                            
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                              1            1            1
      Outlays...............................         O                     ...........            1            1
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total War risk insurance revolving fund                                                                     
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                    -1  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Federal ship financing fund liquidating account:                                                              
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                             75           71           84
      Outlays...............................         O                              -4           63           65
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -75          -71          -84
                                                                          --------------------------------------
    Total Federal ship financing fund                                                                           
     liquidating account (net)..............         BA                                                         
                                                     O                     ...........                          
                                                                                   -79  ...........             
                                                                                                 -8  ...........
                                                                                                             -19
                                                                          --------------------------------------
                                                                                                                
  Maritime guaranteed loan:                                                                                     
    (Defense-related activities):                                                                               
      (Appropriation, current)..............    054  BA                             27  ...........  ...........
      (Outlays).............................         O                              30           42  ...........
    (Water transportation):                                                                                     
      (Appropriation, current)..............    403  BA                             25           44           44
      (Outlays).............................         O                              15           78           44
                                                                          --------------------------------------
    Total Maritime guaranteed loan..........         BA                                                         
                                                     O                              52                          
                                                                                    45           44             
                                                                                                120           44
                                                                                                              44
                                                                          --------------------------------------
    Total Federal funds Maritime                                                                                
     Administration.........................         BA                                                         
                                                     O                             182                          
                                                                                   447          200             
                                                                                                465          247
                                                                                                             313
                                                                          ======================================
                                                                                                                
                                  Saint Lawrence Seaway Development Corporation                                 
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Saint Lawrence Seaway Development Corporation:                                                                
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                             11           11           11
      Outlays...............................         O                              11           12           12
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -11          -11          -11
                                                                          --------------------------------------
    Total Saint Lawrence Seaway Development                                                                     
     Corporation (net)......................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                                  1  ...........
                                                                                                               1
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Operations and maintenance:                                                                                   
      Appropriation, current................    403  BA                             10           10           10
      Outlays...............................         O                              10           10           10
                                                                          ======================================
                                                                                                                
                                           Office of Inspector General                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    407  BA                             40           39           40
      Outlays...............................         O                              39           39           40
                                                                          ======================================
                                                                                                                
                                  Research and Special Programs Administration                                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Research and special programs:                                                                                
      Appropriation, current................    407  BA                             26           24           28
      Spending authority from offsetting                                                                        
       collections..........................         BA                             40           43           43
      Outlays...............................         O                              63           63           70
                                                                          --------------------------------------
    Research and special programs (gross)...         BA                                                         
                                                     O                              66                          
                                                                                    63           67             
                                                                                                 63           71
                                                                                                              70
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             -8            8  ...........
      Total, offsetting collections.........                                       -32          -51          -43
                                                                          --------------------------------------
    Total Research and special programs                                                                         
     (net)..................................         BA                                                         
                                                     O                              26                          
                                                                                    31           24             
                                                                                                 12           28
                                                                                                              27
                                                                          --------------------------------------
                                                                                                                
  Pipeline safety:                                                                                              
      Appropriation, current................    407  BA                             35           29           32
      Spending authority from offsetting                                                                        
       collections..........................         BA                              3            3            3
      Outlays...............................         O                              22           34           35
                                                                          --------------------------------------
    Pipeline safety (gross).................         BA                                                         
                                                     O                              38                          
                                                                                    22           32             
                                                                                                 34           35
                                                                                                              35
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3           -3           -3
                                                                          --------------------------------------
    Total Pipeline safety (net).............         BA                                                         
                                                     O                              35                          
                                                                                    19           29             
                                                                                                 31           32
                                                                                                              32
                                                                          --------------------------------------
                                                                                                                
  Emergency preparedness grants:                                                                                
      Appropriation, permanent..............    407  BA                              7            7            7
      Outlays...............................         O                               6            8            8
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund, Volpe National Transportation Systems Center:                                           
      Spending authority from offsetting                                                                        
       collections..........................    407  BA                            177          180          180
      Outlays...............................         O                             198          189          189
                                                                                                                
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             21           10           10
      Total, offsetting collections.........                                      -198         -190         -190
                                                                          --------------------------------------
    Total Working capital fund, Volpe                                                                           
     National Transportation Systems Center                                                                     
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                                 -1  ...........
                                                                                                              -1
                                                                          --------------------------------------
                                                                                                                

[[Page 463]]
                                                   Trust funds                                                  
                                                                                                                
  Alaska pipeline task force:                                                                                   
      Appropriation, current................    407  BA                             -1  ...........  ...........
                                                                                                                
  Trust fund share of pipeline safety:                                                                          
      Appropriation, current................    407  BA                              2            3            3
      Outlays...............................         O                               2            3            3
                                                                          --------------------------------------
    Total Federal funds Research and Special                                                                    
     Programs Administration................         BA                                                         
                                                     O                              68                          
                                                                                    56           60             
                                                                                                 50           67
                                                                                                              66
                                                                          --------------------------------------
    Total Trust funds Research and Special                                                                      
     Programs Administration................         BA                                                         
                                                     O                               1                          
                                                                                     2            3             
                                                                                                  3            3
                                                                                                               3
                                                                          ======================================
                                                                                                                
                                             Office of the Secretary                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    407  BA                             62           54           55
      Spending authority from offsetting                                                                        
       collections..........................         BA                             14           16            4
      Outlays...............................         O                              73           79           59
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              76                          
                                                                                    73           70             
                                                                                                 79           59
                                                                                                              59
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -14          -16           -4
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              62                          
                                                                                    59           54             
                                                                                                 63           55
                                                                                                              55
                                                                          --------------------------------------
                                                                                                                
  Office of civil rights:                                                                                       
      Appropriation, current................    407  BA                    ...........            6            6
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........            1  ...........
      Outlays...............................         O                     ...........            6            6
                                                                          --------------------------------------
    Office of civil rights (gross)..........         BA                                                         
                                                     O                     ...........                          
                                                                           ...........            7             
                                                                                                  6            6
                                                                                                               6
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........           -1  ...........
                                                                          --------------------------------------
    Total Office of civil rights (net)......         BA                                                         
                                                     O                     ...........                          
                                                                           ...........            6             
                                                                                                  5            6
                                                                                                               6
                                                                          --------------------------------------
                                                                                                                
  Minority business outreach:                                                                                   
      Appropriation, current................    407  BA                    ...........            3            3
      Outlays...............................         O                     ...........            3            3
                                                                                                                
  Rental payments:                                                                                              
      Appropriation, current................    407  BA                             95           92           96
      Spending authority from offsetting                                                                        
       collections..........................         BA                             62           61           64
      Outlays...............................         O                             157          153          160
                                                                          --------------------------------------
    Rental payments (gross).................         BA                                                         
                                                     O                             157                          
                                                                                   157          153             
                                                                                                153          160
                                                                                                             160
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             -3            3  ...........
      Total, offsetting collections.........                                       -59          -64          -64
                                                                          --------------------------------------
    Total Rental payments (net).............         BA                                                         
                                                     O                              95                          
                                                                                    98           92             
                                                                                                 89           96
                                                                                                              96
                                                                          --------------------------------------
                                                                                                                
  Transportation planning, research, and development:                                                           
      Appropriation, current................    407  BA                              8            8            8
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1  ...........
      Outlays...............................         O                               9            8            8
                                                                          --------------------------------------
    Transportation planning, research, and                                                                      
     development (gross)....................         BA                                                         
                                                     O                               9                          
                                                                                     9            9             
                                                                                                  8            8
                                                                                                               8
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1  ...........
                                                                          --------------------------------------
    Total Transportation planning, research,                                                                    
     and development (net)..................         BA                                                         
                                                     O                               8                          
                                                                                     8            8             
                                                                                                  7            8
                                                                                                               8
                                                                          --------------------------------------
                                                                                                                
  Operations and research, OCST:                                                                                
      Appropriation, current................    407  BA                              6  ...........  ...........
      Outlays...............................         O                               4  ...........  ...........
                                                                                                                
  Payments to air carriers:                                                                                     
      Appropriation, current................    402  BA                    ...........           -7  ...........
      Outlays...............................         O                     ...........            3  ...........
Intragovernmental Funds:                                                                                        
                                                                                                                
  Transportation administrative service center:                                                                 
      Spending authority from offsetting                                                                        
       collections..........................    407  BA                             85           96          133
      Outlays...............................         O                              82           96          133
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -85          -96         -133
                                                                          --------------------------------------
    Total Transportation administrative                                                                         
     service center (net)...................         BA                                                         
                                                     O                     ...........                          
                                                                                    -3  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Minority business resource center program account:                                                            
      Appropriation, current................    407  BA                              2            2            2
      Outlays...............................         O                               1            4            2
      Limitation on direct loan activity....                                      (15)         (15)         (15)
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Trust fund share of rental payments:                                                                          
      Appropriation, current................    407  BA                             42           44           41
      Outlays...............................         O                              42           44           41
                                                                                                                
  Payments to air carriers (trust fund):                                                                        
      Contract authority, permanent.........    402  BA                             23           23           22
      Outlays...............................         O                              29           28           22
      Limitation on program level                                                                               
       (obligations)........................                                      (31)         (23)         (22)
                                                                          --------------------------------------
    Total Federal funds Office of the                                                                           
     Secretary..............................         BA                                                         
                                                     O                             173                          
                                                                                   167          158             
                                                                                                174          170
                                                                                                             170
                                                                          --------------------------------------
    Total Trust funds Office of the                                                                             
     Secretary..............................         BA                                                         
                                                     O                              65                          
                                                                                    71           67             
                                                                                                 72           63
                                                                                                              63
                                                                          ======================================
                                                                                                                
                                          Surface Transportation Board                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    401  BA                    ...........           15  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........            1           15
      Outlays...............................         O                     ...........           18           15
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                     ...........                          
                                                                           ...........           16             
                                                                                                 18           15
                                                                                                              15
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........           -1          -15
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                     ...........                          
                                                                           ...........           15             
                                                                                                 17  ...........
                                                                                                     ...........
                                                                          ======================================


[[Page 464]]
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          9,352        8,673        8,018
                                                     O                           8,774        9,332        7,870
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    403                                                             
                                                407  BA/O                                                       
                                                     BA/O                           -1                          
                                                                                    -7           -2             
                                                                                                 -7           -2
                                                                                                              -7
    Offsetting governmental receipts........    401                                                             
                                                                                                                
                                                403                                                             
                                                407  BA/O                                                       
                                                                                                                
                                                     BA/O                                                       
                                                     BA/O                          -36                          
                                                                                                                
                                                                                   -63                          
                                                                                   -35  ...........             
                                                                                                -22             
                                                                                                -62             
                                                                                                -31  ...........
                                                                                                             -47
                                                                                                             -62
                                                                                                             -34
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                           9,210                          
                                                                                 8,632        8,549             
                                                                                              9,208        7,866
                                                                                                           7,718
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                         28,850       27,726       33,672
                                                     O                          30,147       47,628       37,477
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    151                                                             
                                                401                                                             
                                                908  BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                           -1                          
                                                                           ...........                          
                                                                                    -1  ...........             
                                                                                                 -2             
                                                                                        ...........  ...........
                                                                                                              -2
                                                                                                     ...........
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                          28,848                          
                                                                                30,145       27,724             
                                                                                             47,626       33,670
                                                                                                          37,475
                                                                          --------------------------------------
Interfund transactions......................    401  BA/O                  ...........           -5           -5
                                                                          --------------------------------------
    Total Department of Transportation......         BA                                                         
                                                     O                          38,058                          
                                                                                38,777       36,268             
                                                                                             56,829       41,531
                                                                                                          45,188
----------------------------------------------------------------------------------------------------------------



[[Page 465]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Department of the Treasury

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                              Departmental Offices                                              
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    803  BA                            106          106          121
      Spending authority from offsetting                                                                        
       collections..........................         BA                             19           36           36
      Outlays...............................         O                             111          141          156
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             125                          
                                                                                   111          142             
                                                                                                141          157
                                                                                                             156
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                              3  ...........  ...........
      Total, offsetting collections.........                                       -22          -36          -36
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             106                          
                                                                                    89          106             
                                                                                                105          121
                                                                                                             120
                                                                          --------------------------------------
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    803  BA                             30           29           30
                                                                                                                
  Treasury buildings and annex repair and restoration:                                                          
      Appropriation, current................    803  BA                    ...........           21            8
                                                                                                                
  Office of Inspector General:                                                                                  
      Spending authority from offsetting                                                                        
       collections..........................    803  BA                              2            5            6
      Outlays...............................         O                              30           34           36
                                                                                                                
  Treasury buildings and annex repair and restoration:                                                          
      Outlays...............................    803  O                     ...........            1            4
                                                                                                                
  Office of Inspector General:                                                                                  
                                                                          --------------------------------------
                                                                          --------------------------------------
      Total, offsetting collections.........    803                                 -2           -5           -6
                                                                                                                
  Financial crimes enforcement network:                                                                         
      Appropriation, current................    751  BA                             20           22           23
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            1
      Outlays...............................         O                              22           22           24
                                                                          --------------------------------------
    Financial crimes enforcement network                                                                        
     (gross)................................         BA                                                         
                                                     O                              21                          
                                                                                    22           23             
                                                                                                 22           24
                                                                                                              24
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total Financial crimes enforcement                                                                          
     network (net)..........................         BA                                                         
                                                     O                              20                          
                                                                                    21           22             
                                                                                                 21           23
                                                                                                              23
                                                                          --------------------------------------
                                                                                                                
  Department of the Treasury forfeiture fund:                                                                   
      Appropriation, current................    751  BA                             14           10           10
      Appropriation, permanent..............         BA                            254          181          201
      Outlays...............................         O                             184          180          181
                                                                          --------------------------------------
    Total Department of the Treasury                                                                            
     forfeiture fund........................         BA                                                         
                                                     O                             268                          
                                                                                   184          191             
                                                                                                180          211
                                                                                                             181
                                                                          --------------------------------------
                                                                                                                
  Presidential election campaign fund:                                                                          
      Appropriation, permanent..............    808  BA                             69           70           70
      Outlays...............................         O                              23          184            3
Public Enterprise Funds:                                                                                        
                                                                                                                
  Exchange stabilization fund:                                                                                  
      Spending authority from offsetting                                                                        
       collections..........................    155  BA                          4,808        2,055        2,140
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -2,467       -2,055       -2,140
                                                                          --------------------------------------
      Total Exchange stabilization fund.....         BA                                                         
                                                     O                           2,341                          
                                                                                -2,467  ...........             
                                                                                             -2,055  ...........
                                                                                                          -2,140
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    803  BA                            165          232          207
      Outlays...............................         O                             126          232          207
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            -24  ...........  ...........
      Total, offsetting collections.........                                      -141         -232         -207
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                                   -15  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Treasury franchise fund:                                                                                      
      Spending authority from offsetting                                                                        
       collections..........................    803  BA                    ...........  ...........           25
      Outlays...............................         O                     ...........  ...........           22
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........  ...........          -25
                                                                          --------------------------------------
    Total Treasury franchise fund (net).....         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                              -3
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Community development financial institutions fund program account:                                            
      Appropriation, current................    451                                                             
                                                     BA                                                         
                                                                                    50                          
                                                                                                 38             
                                                                                                O12          125
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                           ...........                          
                                                                                                 22             
                                                                                                 O2           76
                                                                                                              O5
                                                                          --------------------------------------
    Total Community development financial                                                                       
     institutions fund program account......         BA                                                         
                                                     O                              50                          
                                                                           ...........           50             
                                                                                                 24          125
                                                                                                              81
                                                                          --------------------------------------
    Total Federal funds Departmental Offices         BA                                                         
                                                     O                           2,884                          
                                                                                -2,137          489             
                                                                                             -1,511          588
                                                                                                          -1,701
                                                                          ======================================
                                                                                                                
                                        Violent crime reduction programs                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Violent crime reduction programs                                                                              
    (Federal law enforcement activities):                                                                       
      (Appropriation, current)..............    751  BA                             39           77           97
      (Outlays).............................         O                              15           73           93
                                                                          ======================================
                                                                                                                
                                     Federal Law Enforcement Training Center                                    
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                             59           36           51
      Spending authority from offsetting                                                                        
       collections..........................         BA                             22           21           22
      Outlays...............................         O                              62           60           71
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              81                          
                                                                                    62           57             
                                                                                                 60           73
                                                                                                              71
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -22          -21          -22
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              59                          
                                                                                    40           36             
                                                                                                 39           51
                                                                                                              49
                                                                          --------------------------------------
                                                                                                                
  Acquisitions, construction, improvements, and related expenses:                                               
      Appropriation, current................    751  BA                              5           10           10
      Outlays...............................         O                               8            9            8
                                                                          --------------------------------------
    Total Federal funds Federal Law                                                                             
     Enforcement Training Center............         BA                                                         
                                                     O                              64                          
                                                                                    48           46             
                                                                                                 48           61
                                                                                                              57
                                                                          ======================================
[[Page 466]]
                                                                                                                
                                          Financial Management Service                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    803  BA                            183          184          200
      Spending authority from offsetting                                                                        
       collections..........................         BA                            151          165          158
      Outlays...............................         O                             332          349          355
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             334                          
                                                                                   332          349             
                                                                                                349          358
                                                                                                             355
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             -8  ...........  ...........
      Total, offsetting collections.........                                      -143         -165         -158
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             183                          
                                                                                   189          184             
                                                                                                184          200
                                                                                                             197
                                                                          --------------------------------------
                                                                                                                
  Payment to the Resolution Funding Corporation:                                                                
      Appropriation, permanent..............    908  BA                          2,328        2,328        2,328
      Outlays...............................         O                           2,328        2,328        2,328
                                                                                                                
  Federal Reserve Bank reimbursement fund:                                                                      
      Appropriation, permanent..............    803  BA                                                     B122
      Outlays...............................         O                                                      B122
                                                                                                                
  Interest on uninvested funds:                                                                                 
      Appropriation, permanent..............    908  BA                              5            4            4
      Outlays...............................         O                               2            4            4
                                                                                                                
  Federal interest liabilities to the state:                                                                    
      Appropriation, permanent..............    908  BA                              5           14           28
      Outlays...............................         O                               5           14           28
                                                                                                                
  Claims, judgments, and relief acts:                                                                           
      Appropriation, permanent..............    808  BA                          1,104        1,000        1,000
      Outlays...............................         O                           1,104        1,000        1,000
                                                                                                                
  Net interest paid to loan guarantee financing accounts:                                                       
      Appropriation, permanent..............    908  BA                          2,541          778          795
      Outlays...............................         O                           2,541          778          795
                                                                                                                
  Energy security reserve:                                                                                      
      Outlays...............................    271  O                              42           35           19
                                                                                                                
  Biomass energy development:                                                                                   
      Appropriation, current................    271  BA                    ...........          -16  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             27  ...........  ...........
                                                                          --------------------------------------
    Biomass energy development (gross)......         BA                             27          -16  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -27  ...........  ...........
                                                                          --------------------------------------
    Total Biomass energy development (net)..         BA                                                         
                                                     O                     ...........                          
                                                                                   -27          -16             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Payments to the farm credit system financial assistance corporation liquidating account:                      
      Appropriation, current................    908  BA                             57           15           10
      Outlays...............................         O                              46           15           10
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Rebate of Saint Lawrence seaway tolls:                                                                        
      Appropriation, current................    808  BA                              2  ...........  ...........
      Outlays...............................         O                               2  ...........  ...........
                                                                          --------------------------------------
    Total Federal funds Financial Management                                                                    
     Service................................         BA                                                         
                                                     O                           6,223                          
                                                                                 6,230        4,307             
                                                                                              4,358        4,487
                                                                                                           4,503
                                                                          --------------------------------------
    Total Trust funds Financial Management                                                                      
     Service................................         BA                                                         
                                                     O                               2                          
                                                                                     2  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                             Federal Financing Bank                                             
                                                                                                                
                                                  Federal funds                                                 
Intragovernmental Funds:                                                                                        
                                                                                                                
  Federal Financing Bank:                                                                                       
      Spending authority from offsetting                                                                        
       collections..........................    803  BA                          8,761        7,457        6,043
      Outlays...............................         O                           8,764        7,457        6,043
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -8,761       -7,457       -6,043
                                                                          --------------------------------------
    Total Federal Financing Bank (net)......         BA                                                         
                                                     O                     ...........                          
                                                                                     3  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                     Bureau of Alcohol, Tobacco and Firearms                                    
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                            421          378          406
      Spending authority from offsetting                                                                        
       collections..........................         BA                             20           17           17
      Outlays...............................         O                             394          395          421
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             441                          
                                                                                   394          395             
                                                                                                395          423
                                                                                                             421
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                              2  ...........  ...........
      Total, offsetting collections.........                                       -22          -17          -17
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             421                          
                                                                                   372          378             
                                                                                                378          406
                                                                                                             404
                                                                          --------------------------------------
                                                                                                                
  Laboratory facilities:                                                                                        
      Appropriation, current................    751  BA                    ...........  ...........           62
      Outlays...............................         O                     ...........  ...........            7
                                                                                                                
  Internal revenue collections for Puerto Rico:                                                                 
      Appropriation, permanent..............    806                                                             
                                                     BA                                                         
                                                                                   206                          
                                                                                                232             
                                                                                                             240
                                                                                                             B57
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   206                          
                                                                                                232             
                                                                                                             240
                                                                                                             B57
                                                                          --------------------------------------
    Total Internal revenue collections for                                                                      
     Puerto Rico............................         BA                                                         
                                                     O                             206                          
                                                                                   206          232             
                                                                                                232          297
                                                                                                             297
                                                                          --------------------------------------
    Total Federal funds Bureau of Alcohol,                                                                      
     Tobacco and Firearms...................         BA                                                         
                                                     O                             627                          
                                                                                   578          610             
                                                                                                610          765
                                                                                                             708
                                                                          ======================================
                                                                                                                
                                          United States Customs Service                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                          1,397        1,387        1,453
      Appropriation, permanent..............         BA                            374          380          392
      Spending authority from offsetting                                                                        
       collections..........................         BA                            425          434          449
      Outlays...............................         O                           1,931        2,088        2,177
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                           2,196                          
                                                                                 1,931        2,201             
                                                                                              2,088        2,294
                                                                                                           2,177
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            -32  ...........  ...........
      Total, offsetting collections.........                                      -358         -434         -449
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                           1,806                          
                                                                                 1,573        1,767             
                                                                                              1,654        1,845
                                                                                                           1,728
                                                                          --------------------------------------
[[Page 467]]
                                                                                                               
  Operation and maintenance, air and marine interdiction programs:                                              
      Appropriation, current................    751  BA                             88           65           83
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2            8            6
      Outlays...............................         O                              66           78           86
                                                                          --------------------------------------
    Operation and maintenance, air and                                                                          
     marine interdiction programs (gross)...         BA                                                         
                                                     O                              90                          
                                                                                    66           73             
                                                                                                 78           89
                                                                                                              86
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                              1            1  ...........
      Total, offsetting collections.........                                        -3           -9           -6
                                                                          --------------------------------------
    Total Operation and maintenance, air and                                                                    
     marine interdiction programs (net).....         BA                                                         
                                                     O                              88                          
                                                                                    63           65             
                                                                                                 69           83
                                                                                                              80
                                                                          --------------------------------------
                                                                                                                
  Customs facilities, construction, improvements and related expenses:                                          
      Appropriation, current................    751  BA                              1  ...........  ...........
      Outlays...............................         O                               3            5  ...........
                                                                                                                
  Customs services at small airports:                                                                           
      Appropriation, current................    751  BA                              1            1            2
      Outlays...............................         O                               1            1            2
                                                                                                                
  Miscellaneous permanent appropriations:                                                                       
      Appropriation, permanent..............    806  BA                            138          149          153
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2  ...........  ...........
      Outlays...............................         O                             138          149          153
                                                                          --------------------------------------
    Miscellaneous permanent appropriations                                                                      
     (gross)................................         BA                                                         
                                                     O                             140                          
                                                                                   138          149             
                                                                                                149          153
                                                                                                             153
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -2  ...........  ...........
                                                                          --------------------------------------
    Total Miscellaneous permanent                                                                               
     appropriations (net)...................         BA                                                         
                                                     O                             138                          
                                                                                   136          149             
                                                                                                149          153
                                                                                                             153
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Refunds, transfers and expenses, unclaimed, and abandoned goods:                                              
      Appropriation, permanent..............    751  BA                              4            3            3
      Outlays...............................         O                               3            3            3
                                                                                                                
  Harbor maintenance fee collection:                                                                            
      Appropriation, current................    751  BA                    ...........            3            3
      Outlays...............................         O                     ...........            3            3
                                                                          --------------------------------------
    Total Federal funds United States                                                                           
     Customs Service........................         BA                                                         
                                                     O                           2,034                          
                                                                                 1,776        1,982             
                                                                                              1,878        2,083
                                                                                                           1,963
                                                                          --------------------------------------
    Total Trust funds United States Customs                                                                     
     Service................................         BA                                                         
                                                     O                               4                          
                                                                                     3            6             
                                                                                                  6            6
                                                                                                               6
                                                                          ======================================
                                                                                                                
                                        Bureau of Engraving and Printing                                        
                                                                                                                
                                                  Federal funds                                                 
Intragovernmental Funds:                                                                                        
                                                                                                                
  Bureau of Engraving and Printing fund:                                                                        
      Spending authority from offsetting                                                                        
       collections..........................    803  BA                            444          540          589
      Outlays...............................         O                             424          518          587
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -444         -540         -589
                                                                          --------------------------------------
    Total Bureau of Engraving and Printing                                                                      
     fund (net).............................         BA                                                         
                                                     O                     ...........                          
                                                                                   -20  ...........             
                                                                                                -22  ...........
                                                                                                              -2
                                                                          ======================================
                                                                                                                
                                               United States Mint                                               
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  United States mint public enterprise fund:                                                                    
      Appropriation, current................    803  BA                             56  ...........  ...........
      Appropriation, permanent..............         BA                              7  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                            370          660          603
      Outlays...............................         O                             426          632          600
                                                                          --------------------------------------
    United States mint public enterprise                                                                        
     fund (gross)...........................         BA                                                         
                                                     O                             433                          
                                                                                   426          660             
                                                                                                632          603
                                                                                                             600
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -370         -660         -603
                                                                          --------------------------------------
    Total United States mint public                                                                             
     enterprise fund (net)..................         BA                                                         
                                                     O                              63                          
                                                                                    56  ...........             
                                                                                                -28  ...........
                                                                                                              -3
                                                                          ======================================
                                                                                                                
                                            Bureau of the Public Debt                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Administering the public debt:                                                                                
      Appropriation, current................    803  BA                            180          175          172
      Appropriation, permanent..............         BA                            147          130          140
      Spending authority from offsetting                                                                        
       collections..........................         BA                              3            5            4
      Outlays...............................         O                             324          305          315
                                                                          --------------------------------------
    Administering the public debt (gross)...         BA                                                         
                                                     O                             330                          
                                                                                   324          310             
                                                                                                305          316
                                                                                                             315
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3           -5           -4
                                                                          --------------------------------------
    Total Administering the public debt                                                                         
     (net)..................................         BA                                                         
                                                     O                             327                          
                                                                                   321          305             
                                                                                                300          312
                                                                                                             311
                                                                          --------------------------------------
                                                                                                                
  Payment of Government losses in shipment:                                                                     
      Appropriation, permanent..............    803  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                          --------------------------------------
    Total Federal funds Bureau of the Public                                                                    
     Debt...................................         BA                                                         
                                                     O                             328                          
                                                                                   322          306             
                                                                                                301          313
                                                                                                             312
                                                                          ======================================
                                                                                                                
                                            Internal Revenue Service                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Processing, assistance, and management:                                                                       
      Appropriation, current................    803  BA                          1,737        1,724        1,780
      Appropriation, permanent..............         BA                             40           20           40
      Spending authority from offsetting                                                                        
       collections..........................         BA                             30           27           30
      Outlays...............................         O                           1,828        1,770        1,843
                                                                          --------------------------------------
    Processing, assistance, and management                                                                      
     (gross)................................         BA                                                         
                                                     O                           1,807                          
                                                                                 1,828        1,771             
                                                                                              1,770        1,850
                                                                                                           1,843
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                              5  ...........  ...........
      Total, offsetting collections.........                                       -35          -27          -30
                                                                          --------------------------------------
    Total Processing, assistance, and                                                                           
     management (net).......................         BA                                                         
                                                     O                           1,777                          
                                                                                 1,793        1,744             
                                                                                              1,743        1,820
                                                                                                           1,813
                                                                          --------------------------------------
                                                                                                                
  Tax law enforcement:                                                                                          
      Appropriation, current................    803  BA                          4,377        4,097        4,528
[[Page 468]]
      Appropriation, permanent..............         BA                    ...........           99           79
      Spending authority from offsetting                                                                        
       collections..........................         BA                             68           76           84
      Outlays...............................         O                           4,428        4,281        4,671
                                                                          --------------------------------------
    Tax law enforcement (gross).............         BA                                                         
                                                     O                           4,445                          
                                                                                 4,428        4,272             
                                                                                              4,281        4,691
                                                                                                           4,671
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -68          -76          -84
                                                                          --------------------------------------
    Total Tax law enforcement (net).........         BA                                                         
                                                     O                           4,377                          
                                                                                 4,360        4,196             
                                                                                              4,205        4,607
                                                                                                           4,587
                                                                          --------------------------------------
                                                                                                                
  Information systems:                                                                                          
      Appropriation, current................    803  BA                          1,359        1,527        1,701
      Spending authority from offsetting                                                                        
       collections..........................         BA                             36           61           67
      Outlays...............................         O                           1,599        1,546        1,687
                                                                          --------------------------------------
    Information systems (gross).............         BA                                                         
                                                     O                           1,395                          
                                                                                 1,599        1,588             
                                                                                              1,546        1,768
                                                                                                           1,687
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -36          -61          -67
                                                                          --------------------------------------
    Total Information systems (net).........         BA                                                         
                                                     O                           1,359                          
                                                                                 1,563        1,527             
                                                                                              1,485        1,701
                                                                                                           1,620
                                                                          --------------------------------------
                                                                                                                
  Payment where earned income credit exceeds liability for tax:                                                 
      Appropriation, permanent..............    609                                                             
                                                     BA                                                         
                                                                                15,244                          
                                                                                             18,138             
                                                                                               B-14       19,921
                                                                                                           B-596
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                15,244                          
                                                                                             18,138             
                                                                                               B-14       19,921
                                                                                                           B-596
                                                                          --------------------------------------
    Total Payment where earned income credit                                                                    
     exceeds liability for tax..............         BA                                                         
                                                     O                          15,244                          
                                                                                15,244       18,124             
                                                                                             18,124       19,325
                                                                                                          19,325
                                                                          --------------------------------------
                                                                                                                
  Refunding internal revenue collections, interest:                                                             
      Appropriation, permanent..............    908  BA                          2,655        2,890        2,961
      Outlays...............................         O                           2,655        2,890        2,961
Public Enterprise Funds:                                                                                        
                                                                                                                
  Federal tax lien revolving fund:                                                                              
      Spending authority from offsetting                                                                        
       collections..........................    803  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total Federal tax lien revolving fund                                                                       
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Internal Revenue                                                                        
     Service................................         BA                                                         
                                                     O                          25,412                          
                                                                                25,615       28,481             
                                                                                             28,447       30,414
                                                                                                          30,306
                                                                          ======================================
                                                                                                                
                                          United States Secret Service                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                            483          532          516
      Spending authority from offsetting                                                                        
       collections..........................         BA                              6            4            4
      Outlays...............................         O                             492          529          521
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             489                          
                                                                                   492          536             
                                                                                                529          520
                                                                                                             521
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -6           -4           -4
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             483                          
                                                                                   486          532             
                                                                                                525          516
                                                                                                             517
                                                                          --------------------------------------
                                                                                                                
  Acquisitions, construction, improvements and related expenses:                                                
      Appropriation, current................    751  BA                    ...........  ...........           29
      Outlays...............................         O                     ...........  ...........            3
                                                                                                                
  Contribution for annuity benefits:                                                                            
      Appropriation, permanent..............    751  BA                             40           46           46
      Outlays...............................         O                              42           46           46
                                                                          --------------------------------------
    Total Federal funds United States Secret                                                                    
     Service................................         BA                                                         
                                                     O                             523                          
                                                                                   528          578             
                                                                                                571          591
                                                                                                             566
                                                                          ======================================
                                                                                                                
                                           Comptroller of the Currency                                          
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Assessment funds:                                                                                             
      Spending authority from offsetting                                                                        
       collections..........................    373  BA                            379          372          362
      Outlays...............................         O                             388          381          371
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -379         -372         -362
                                                                          --------------------------------------
    Total Assessment funds (net)............         BA                                                         
                                                     O                     ...........                          
                                                                                     9  ...........             
                                                                                                  9  ...........
                                                                                                               9
                                                                          ======================================
                                                                                                                
                                          Office of Thrift Supervision                                          
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Office of Thrift Supervision:                                                                                 
      Spending authority from offsetting                                                                        
       collections..........................    373  BA                            192          142          141
      Outlays...............................         O                             193          147          141
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -192         -142         -141
                                                                          --------------------------------------
    Total Office of Thrift Supervision (net)         BA                                                         
                                                     O                     ...........                          
                                                                                     1  ...........             
                                                                                                  5  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                           Interest on the Public Debt                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Interest on the public debt:                                                                                  
      Appropriation, permanent..............    901  BA                        332,414      344,628      346,118
      Outlays...............................         O                         332,414      344,628      346,118
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                        370,611      381,504      385,517
                                                     O                         365,429      379,358      382,920
  Deductions for offsetting receipts:                                                                           
    Intrafund transactions..................    809                                                             
                                                                                                                
                                                908  BA/O                                                       
                                                                                                                
                                                     BA/O                         -161                          
                                                                                                                
                                                                                -9,257  ...........             
                                                                                               B-37             
                                                                                             -7,849  ...........
                                                                                                                
                                                                                                          -6,251
    Proprietary receipts from the public....    054                                                             
                                                151                                                             
                                                155                                                             
                                                751                                                             
                                                803                                                             
                                                809                                                             
                                                                                                                
                                                908  BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                                                                                
                                                     BA/O                                                       
                                                                                   -16                          
                                                                                  -104                          
                                                                                    -1                          
                                                                                  -102                          
                                                                                  -916                          
                                                                                                                
                                                                                -4,255         B-21             
                                                                                                -16             
                                                                                               -106             
                                                                                                 -1             
                                                                                               -119             
                                                                                               -800             
                                                                                                                
                                                                                             -3,333         J-79
                                                                                                             -16
                                                                                                            -108
                                                                                                              -1
                                                                                                            -119
                                                                                                            -800
                                                                                                             J-7
                                                                                                          -4,586
[[Page 469]]
    Offsetting governmental receipts........    751  BA/O                       -1,076       -1,100       -1,124
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                         354,723                          
                                                                               349,541      368,122             
                                                                                            365,976      372,426
                                                                                                         369,829
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                              6            6            6
                                                     O                              14           15           15
                                                                          --------------------------------------
Interfund transactions......................    601                                                             
                                                651                                                             
                                                803                                                             
                                                809  BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                         -646                          
                                                                           ...........                          
                                                                                  -330                          
                                                                           ...........         -692             
                                                                                                -18             
                                                                                               -308             
                                                                                                -17         -682
                                                                                                     ...........
                                                                                                            -311
                                                                                                     ...........
                                                                          --------------------------------------
    Total Department of the Treasury........         BA                                                         
                                                     O                         353,753                          
                                                                               348,579      367,093             
                                                                                            364,956      371,439
                                                                                                         368,851
----------------------------------------------------------------------------------------------------------------



[[Page 470]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Department of Veterans Affairs

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                         Veterans Health Administration                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Medical care:                                                                                                 
      Appropriation, current................    703                                                             
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                16,148                          
                                                                                                                
                                                                                             16,560             
                                                                                                                
                                                                                               O213       17,008
                                                                                                              J3
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                             66           66           66
      Outlays...............................                                                                    
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                16,005                          
                                                                                                                
                                                                                             16,537             
                                                                                                                
                                                                                               O192       17,202
                                                                                                              J3
                                                                                                             O19
                                                                          --------------------------------------
    Medical care (gross)....................         BA                                                         
                                                     O                          16,214                          
                                                                                16,005       16,839             
                                                                                             16,729       17,077
                                                                                                          17,224
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                              6  ...........  ...........
      Total, offsetting collections.........                                       -72          -66          -66
                                                                          --------------------------------------
    Total Medical care (net)................         BA                                                         
                                                     O                          16,148                          
                                                                                15,933       16,773             
                                                                                             16,663       17,011
                                                                                                          17,158
                                                                          --------------------------------------
                                                                                                                
  Medical and prosthetic research:                                                                              
      Appropriation, current................    703  BA                            251          257          257
      Spending authority from offsetting                                                                        
       collections..........................         BA                             51           51           45
      Outlays...............................         O                             301          307          302
                                                                          --------------------------------------
    Medical and prosthetic research (gross).         BA                                                         
                                                     O                             302                          
                                                                                   301          308             
                                                                                                307          302
                                                                                                             302
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -51          -51          -45
                                                                          --------------------------------------
    Total Medical and prosthetic research                                                                       
     (net)..................................         BA                                                         
                                                     O                             251                          
                                                                                   250          257             
                                                                                                256          257
                                                                                                             257
                                                                          --------------------------------------
                                                                                                                
  Medical administration and miscellaneous operating expenses:                                                  
      Appropriation, current................    703  BA                             70           68           62
      Outlays...............................         O                              71           68           62
                                                                                                                
  Health professional scholarship program:                                                                      
      Appropriation, current................    703  BA                             10  ...........  ...........
      Outlays...............................         O                              13            3  ...........
                                                                                                                
  Medical care cost recovery fund:                                                                              
      Appropriation, permanent..............    703  BA                            104          132          119
      Outlays...............................         O                             102          112          138
Public Enterprise Funds:                                                                                        
                                                                                                                
  Medical facilities revolving fund:                                                                            
      Appropriation, current................    703  BA                              6  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                              6            6            6
      Outlays...............................         O                               2            3            4
                                                                          --------------------------------------
    Medical facilities revolving fund                                                                           
     (gross)................................         BA                                                         
                                                     O                              12                          
                                                                                     2            6             
                                                                                                  3            6
                                                                                                               4
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -6           -6           -6
                                                                          --------------------------------------
    Total Medical facilities revolving fund                                                                     
     (net)..................................         BA                                                         
                                                     O                               6                          
                                                                                    -4  ...........             
                                                                                                 -3  ...........
                                                                                                              -2
                                                                          --------------------------------------
                                                                                                                
  Canteen service revolving fund:                                                                               
      Spending authority from offsetting                                                                        
       collections..........................    705  BA                            209          245          248
      Outlays...............................         O                             212          242          245
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -209         -245         -248
                                                                          --------------------------------------
    Total Canteen service revolving fund                                                                        
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                     3  ...........             
                                                                                                 -3  ...........
                                                                                                              -3
                                                                          --------------------------------------
                                                                                                                
  Special therapeutic and rehabilitation activities fund:                                                       
      Spending authority from offsetting                                                                        
       collections..........................    703  BA                             26           31           33
      Outlays...............................         O                              25           31           33
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -26          -31          -33
                                                                          --------------------------------------
    Total Special therapeutic and                                                                               
     rehabilitation activities fund (net)...         BA                                                         
                                                     O                     ...........                          
                                                                                    -1  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Medical center research organizations:                                                                        
      Spending authority from offsetting                                                                        
       collections..........................    703  BA                             27           28           29
      Outlays...............................         O                              27           28           29
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -27          -28          -29
                                                                          --------------------------------------
    Total Medical center research                                                                               
     organizations (net)....................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  General post fund, national homes:                                                                            
      Appropriation, permanent..............    705  BA                             26           27           28
      Outlays...............................         O                              27           29           28
                                                                          --------------------------------------
    Total Federal funds Veterans Health                                                                         
     Administration.........................         BA                                                         
                                                     O                          16,589                          
                                                                                16,367       17,230             
                                                                                             17,096       17,449
                                                                                                          17,610
                                                                          --------------------------------------
    Total Trust funds Veterans Health                                                                           
     Administration.........................         BA                                                         
                                                     O                              26                          
                                                                                    27           27             
                                                                                                 29           28
                                                                                                              28
                                                                          ======================================
                                                                                                                
                                        Veterans Benefits Administration                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Compensation:                                                                                                 
      Appropriation, current................    701                                                             
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                14,579                          
                                                                                                                
                                                                                             15,205             
                                                                                               B-36             
                                                                                                          15,393
                                                                                                           B-129
                                                                                                            J307
      Outlays...............................                                                                    
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                14,806                          
                                                                                                                
                                                                                             14,109             
                                                                                               B-36             
                                                                                                          15,382
                                                                                                           B-129
                                                                                                            J276
                                                                          --------------------------------------
    Total Compensation......................         BA                                                         
                                                     O                          14,579                          
                                                                                14,806       15,169             
                                                                                             14,073       15,571
                                                                                                          15,529
                                                                          --------------------------------------
                                                                                                                
  Pensions:                                                                                                     
      Appropriation, current................    701  BA                          3,017        2,995        2,987
      Appropriation, permanent..............         BA                              1  ...........  ...........
      Outlays...............................         O                           3,024        2,757        2,975
                                                                          --------------------------------------
    Total Pensions..........................         BA                                                         
                                                     O                           3,018                          
                                                                                 3,024        2,995             
                                                                                              2,757        2,987
                                                                                                           2,975
                                                                          --------------------------------------
                                                                                                                
  Burial benefits and miscellaneous assistance:                                                                 
      Appropriation, current................    701  BA                            109          115          118
      Outlays...............................         O                             109          115          118
                                                                                                                
  Readjustment benefits:                                                                                        
      Appropriation, current................    702                                                             
                                                     BA                                                         
                                                                                 1,192                          
                                                                                              1,345             
                                                                                                           1,227
                                                                                                            B-20
      Spending authority from offsetting                                                                        
       collections..........................         BA                            202          210          204
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 1,393                          
                                                                                              1,483             
                                                                                                           1,578
                                                                                                            B-20
                                                                          --------------------------------------
    Readjustment benefits (gross)...........         BA                                                         
                                                     O                           1,394                          
                                                                                 1,393        1,555             
                                                                                              1,483        1,411
                                                                                                           1,558
                                                                          --------------------------------------

[[Page 471]]
      Total, offsetting collections.........                                      -202         -210         -204
                                                                          --------------------------------------
    Total Readjustment benefits (net).......         BA                                                         
                                                     O                           1,192                          
                                                                                 1,191        1,345             
                                                                                              1,273        1,207
                                                                                                           1,354
                                                                          --------------------------------------
                                                                                                                
  Reinstated entitlement program for survivors under Public Law 97-377:                                         
      Spending authority from offsetting                                                                        
       collections..........................    701  BA                             26           21           18
      Outlays...............................         O                              35           25           18
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -26          -21          -18
                                                                          --------------------------------------
    Total Reinstated entitlement program for                                                                    
     survivors under Public Law 97-377 (net)         BA                                                         
                                                     O                     ...........                          
                                                                                     9  ...........             
                                                                                                  4  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Veterans insurance and indemnities:                                                                           
      Appropriation, current................    701  BA                             35           43           39
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2            2            2
      Outlays...............................         O                              39           43           39
                                                                          --------------------------------------
    Veterans insurance and indemnities                                                                          
     (gross)................................         BA                                                         
                                                     O                              37                          
                                                                                    39           45             
                                                                                                 43           41
                                                                                                              39
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -2           -2           -2
                                                                          --------------------------------------
    Total Veterans insurance and indemnities                                                                    
     (net)..................................         BA                                                         
                                                     O                              35                          
                                                                                    37           43             
                                                                                                 41           39
                                                                                                              37
                                                                          --------------------------------------
Public Enterprise Funds:                                                                                        
                                                                                                                
  Service-disabled veterans insurance fund:                                                                     
      Spending authority from offsetting                                                                        
       collections..........................    701  BA                             61           70           66
      Outlays...............................         O                              63           70           68
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -61          -70          -66
                                                                          --------------------------------------
    Total Service-disabled veterans                                                                             
     insurance fund (net)...................         BA                                                         
                                                     O                     ...........                          
                                                                                     2  ...........             
                                                                                        ...........  ...........
                                                                                                               2
                                                                          --------------------------------------
                                                                                                                
  Veterans reopened insurance fund:                                                                             
      Spending authority from offsetting                                                                        
       collections..........................    701  BA                             73           72           67
      Outlays...............................         O                              72           76           76
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -73          -72          -67
                                                                          --------------------------------------
    Total Veterans reopened insurance fund                                                                      
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                    -1  ...........             
                                                                                                  4  ...........
                                                                                                               9
                                                                          --------------------------------------
                                                                                                                
  Servicemen's group life insurance fund:                                                                       
      Spending authority from offsetting                                                                        
       collections..........................    701  BA                            461          472          500
      Outlays...............................         O                             484          486          500
                                                                                                                
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             -2  ...........  ...........
      Total, offsetting collections.........                                      -459         -472         -500
                                                                          --------------------------------------
    Total Servicemen's group life insurance                                                                     
     fund (net).............................         BA                                                         
                                                     O                     ...........                          
                                                                                    25  ...........             
                                                                                                 14  ...........
                                                                                                     ...........
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Guaranty and indemnity program account:                                                                       
      Appropriation, current................    704  BA                            215           65          266
      Spending authority from offsetting                                                                        
       collections..........................         BA                            469          657          216
      Outlays...............................         O                             684          722          482
                                                                          --------------------------------------
    Guaranty and indemnity program account                                                                      
     (gross)................................         BA                                                         
                                                     O                             684                          
                                                                                   684          722             
                                                                                                722          482
                                                                                                             482
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -176         -697  ...........
                                                                          --------------------------------------
    Total Guaranty and indemnity program                                                                        
     account (net)..........................         BA                                                         
                                                     O                             508                          
                                                                                   508           25             
                                                                                                 25          482
                                                                                                             482
                                                                          --------------------------------------
                                                                                                                
  Guaranty and indemnity fund liquidating account:                                                              
      Spending authority from offsetting                                                                        
       collections..........................    704  BA                            626          361          390
      Outlays...............................         O                             456          484          452
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -626         -361         -390
                                                                          --------------------------------------
    Total Guaranty and indemnity fund                                                                           
     liquidating account (net)..............         BA                                                         
                                                     O                     ...........                          
                                                                                  -170  ...........             
                                                                                                123  ...........
                                                                                                              62
                                                                          --------------------------------------
                                                                                                                
  Loan guaranty program account:                                                                                
      Appropriation, current................    704  BA                             59           52           34
      Spending authority from offsetting                                                                        
       collections..........................         BA                             44           76           14
      Outlays...............................         O                             105          128           48
                                                                          --------------------------------------
    Loan guaranty program account (gross)...         BA                                                         
                                                     O                             103                          
                                                                                   105          128             
                                                                                                128           48
                                                                                                              48
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........          -11  ...........
                                                                          --------------------------------------
    Total Loan guaranty program account                                                                         
     (net)..................................         BA                                                         
                                                     O                             103                          
                                                                                   105          117             
                                                                                                117           48
                                                                                                              48
                                                                          --------------------------------------
                                                                                                                
  Loan guaranty revolving fund liquidating account:                                                             
      Spending authority from offsetting                                                                        
       collections..........................    704                                                             
                                                     BA                                                         
                                                                                 1,255                          
                                                                                              1,176             
                                                                                               B119        1,163
                                                                                                             B25
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 1,143                          
                                                                                              1,285             
                                                                                                B29        1,091
                                                                                                             B25
                                                                          --------------------------------------
    Loan guaranty revolving fund liquidating                                                                    
     account (gross)........................         BA                                                         
                                                     O                           1,255                          
                                                                                 1,143        1,295             
                                                                                              1,314        1,188
                                                                                                           1,116
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                -1,255                          
                                                                                             -1,176             
                                                                                              B-119       -1,163
                                                                                                            B-25
                                                                          --------------------------------------
    Total Loan guaranty revolving fund                                                                          
     liquidating account (net)..............         BA                                                         
                                                     O                     ...........                          
                                                                                  -112  ...........             
                                                                                                 19  ...........
                                                                                                             -72
                                                                          --------------------------------------
                                                                                                                
  Direct loan program account:                                                                                  
      Appropriation, current................    704  BA                              1  ...........  ...........
      Outlays...............................         O                               1  ...........  ...........
      Limitation on direct loan activity....                                       (1)  ...........  ...........
                                                                                                                
  Direct loan revolving fund liquidating account:                                                               
      Spending authority from offsetting                                                                        
       collections..........................    704  BA                              5            4            3
      Outlays...............................         O                               1            2  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -5           -4           -3
                                                                          --------------------------------------
    Total Direct loan revolving fund                                                                            
     liquidating account (net)..............         BA                                                         
                                                     O                     ...........                          
                                                                                    -4  ...........             
                                                                                                 -2  ...........
                                                                                                              -3
                                                                          --------------------------------------
                                                                                                                
  Native american veteran housing loan program account:                                                         
      Outlays...............................    704  O                               1            2            2

[[Page 472]]                                                                                                                
  Education loan fund liquidating account:                                                                      
      Spending authority from offsetting                                                                        
       collections..........................    702  BA                              1            1            1
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
      Total Education loan fund liquidating          BA                    ...........  ...........  ...........
       account (net).                                O                              -1           -1           -1
                                                                          --------------------------------------
                                                                                                                
  Vocational rehabilitation loans program account:                                                              
      Appropriation, current................    702  BA                              1            1            1
      Outlays...............................         O                               1            1            1
      Limitation on direct loan activity....                                       (2)          (2)          (2)
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Post-Vietnam era veterans education account:                                                                  
      Appropriation, permanent..............    702  BA                             22           16           19
      Outlays...............................         O                              58           54           75
                                                                                                                
  National Service Life Insurance fund:                                                                         
      Appropriation, permanent..............    701  BA                          1,348        1,324        1,250
      Spending authority from offsetting                                                                        
       collections..........................         BA                            520          513          504
      Outlays...............................         O                           1,769        1,916        1,859
                                                                          --------------------------------------
    National Service Life Insurance fund                                                                        
     (gross)................................         BA                                                         
                                                     O                           1,868                          
                                                                                 1,769        1,837             
                                                                                              1,916        1,754
                                                                                                           1,859
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -520         -513         -504
                                                                          --------------------------------------
    Total National Service Life Insurance                                                                       
     fund (net).............................         BA                                                         
                                                     O                           1,348                          
                                                                                 1,249        1,324             
                                                                                              1,403        1,250
                                                                                                           1,355
                                                                          --------------------------------------
                                                                                                                
  United States government life insurance fund:                                                                 
      Appropriation, permanent..............    701  BA                              9            7            7
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2            2            1
      Outlays...............................         O                              18           19           15
                                                                          --------------------------------------
    United States government life insurance                                                                     
     fund (gross)...........................         BA                                                         
                                                     O                              11                          
                                                                                    18            9             
                                                                                                 19            8
                                                                                                              15
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -2           -2           -1
                                                                          --------------------------------------
    Total United States government life                                                                         
     insurance fund (net)...................         BA                                                         
                                                     O                               9                          
                                                                                    16            7             
                                                                                                 17            7
                                                                                                              14
                                                                          --------------------------------------
                                                                                                                
  Veterans special life insurance fund:                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    701  BA                            238          242          239
      Outlays...............................         O                             202          218          219
                                                                          --------------------------------------
    Veterans special life insurance fund                                                                        
     (gross)................................         BA                                                         
                                                     O                             238                          
                                                                                   202          242             
                                                                                                218          239
                                                                                                             219
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -238         -242         -239
                                                                          --------------------------------------
    Total Veterans special life insurance                                                                       
     fund (net).............................         BA                                                         
                                                     O                     ...........                          
                                                                                   -36  ...........             
                                                                                                -24  ...........
                                                                                                             -20
                                                                          --------------------------------------
    Total Federal funds Veterans Benefits                                                                       
     Administration.........................         BA                                                         
                                                     O                          19,546                          
                                                                                19,531       19,810             
                                                                                             18,565       20,453
                                                                                                          20,543
                                                                          --------------------------------------
    Total Trust funds Veterans Benefits                                                                         
     Administration.........................         BA                                                         
                                                     O                           1,379                          
                                                                                 1,287        1,347             
                                                                                              1,450        1,276
                                                                                                           1,424
                                                                          ======================================
                                                                                                                
                                                  Construction                                                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Construction, major projects:                                                                                 
      Appropriation, current................    703                                                             
                                                     BA                                                         
                                                                                   323                          
                                                                                                136             
                                                                                                O62          250
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   431                          
                                                                                                416             
                                                                                                 O3          322
                                                                                                             O17
                                                                          --------------------------------------
    Total Construction, major projects......         BA                                                         
                                                     O                             323                          
                                                                                   431          198             
                                                                                                419          250
                                                                                                             339
                                                                          --------------------------------------
                                                                                                                
  Construction, minor projects:                                                                                 
      Appropriation, current................    703  BA                            153          190          189
      Outlays...............................         O                             133          163          176
                                                                                                                
  Grants for construction of State extended care facilities:                                                    
      Appropriation, current................    703  BA                             47           47           40
      Outlays...............................         O                              64           41           44
                                                                                                                
  Grants for the construction of State veterans cemeteries:                                                     
      Appropriation, current................    705  BA                              5            1            1
      Outlays...............................         O                               3            5            3
Public Enterprise Funds:                                                                                        
                                                                                                                
  Parking garage revolving fund:                                                                                
      Appropriation, current................    703  BA                             16  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2            3            3
      Outlays...............................         O                              11           15           13
                                                                          --------------------------------------
    Parking garage revolving fund (gross)...         BA                                                         
                                                     O                              18                          
                                                                                    11            3             
                                                                                                 15            3
                                                                                                              13
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -2           -3           -3
                                                                          --------------------------------------
    Total Parking garage revolving fund                                                                         
     (net)..................................         BA                                                         
                                                     O                              16                          
                                                                                     9  ...........             
                                                                                                 12  ...........
                                                                                                              10
                                                                          --------------------------------------
    Total Federal funds Construction........         BA                                                         
                                                     O                             544                          
                                                                                   640          436             
                                                                                                640          480
                                                                                                             572
                                                                          ======================================
                                                                                                                
                                           Departmental Administration                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  General operating expenses:                                                                                   
      Appropriation, current................    705  BA                            890          848          844
      Spending authority from offsetting                                                                        
       collections..........................         BA                            202          234          241
      Outlays...............................         O                           1,019        1,147        1,086
                                                                          --------------------------------------
    General operating expenses (gross)......         BA                                                         
                                                     O                           1,092                          
                                                                                 1,019        1,082             
                                                                                              1,147        1,085
                                                                                                           1,086
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                              6  ...........  ...........
      Total, offsetting collections.........                                      -202         -234         -241
                                                                          --------------------------------------
    Total General operating expenses (net)..         BA                                                         
                                                     O                             896                          
                                                                                   817          848             
                                                                                                913          844
                                                                                                             845
                                                                          --------------------------------------
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    705  BA                             32           31           31
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            1
      Outlays...............................         O                              33           32           32
                                                                          --------------------------------------
    Office of Inspector General (gross).....         BA                                                         
                                                     O                              33                          
                                                                                    33           32             
                                                                                                 32           32
                                                                                                              32
                                                                          --------------------------------------

[[Page 473]]
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total Office of Inspector General (net).         BA                                                         
                                                     O                              32                          
                                                                                    32           31             
                                                                                                 31           31
                                                                                                              31
                                                                          --------------------------------------
                                                                                                                
  National cemetery system:                                                                                     
      Appropriation, current................    705  BA                             73           73           77
      Outlays...............................         O                              72           73           76
Intragovernmental Funds:                                                                                        
                                                                                                                
  Supply fund:                                                                                                  
      Spending authority from offsetting                                                                        
       collections..........................    705  BA                            477          686          710
      Outlays...............................         O                             527          690          710
                                                                                                                
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             18  ...........  ...........
      Total, offsetting collections.........                                      -495         -686         -710
                                                                          --------------------------------------
    Total Supply fund (net).................         BA                                                         
                                                     O                     ...........                          
                                                                                    32  ...........             
                                                                                                  4  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Franchise fund:                                                                                               
      Spending authority from offsetting                                                                        
       collections..........................    705  BA                    ...........  ...........           50
      Outlays...............................         O                     ...........  ...........           50
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........  ...........          -50
                                                                          --------------------------------------
    Total Franchise fund (net)..............         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Departmental                                                                            
     Administration.........................         BA                                                         
                                                     O                           1,001                          
                                                                                   953          952             
                                                                                              1,021          952
                                                                                                             952
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                         37,680       38,428       39,334
                                                     O                          37,491       37,322       39,677
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    702                                                             
                                                703                                                             
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                                                  -166                          
                                                                                  -573                          
                                                                                               -243             
                                                                                               -642             
                                                                                               J-11         -253
                                                                                                            -729
                                                                                                            J-49
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                          36,941                          
                                                                                36,752       37,532             
                                                                                             36,426       38,303
                                                                                                          38,646
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                          1,405        1,374        1,304
                                                     O                           1,314        1,479        1,452
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    701                                                             
                                                702  BA/O                                                       
                                                     BA/O                         -272                          
                                                                                    -5         -281             
                                                                                                 -5         -258
                                                                                                              -4
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                           1,128                          
                                                                                 1,037        1,088             
                                                                                              1,193        1,042
                                                                                                           1,190
                                                                          --------------------------------------
Interfund transactions......................    701                                                             
                                                702  BA/O                                                       
                                                     BA/O                           -2                          
                                                                                   -16           -2             
                                                                                                -11           -2
                                                                                                             -15
                                                                          --------------------------------------
    Total Department of Veterans Affairs....         BA                                                         
                                                     O                          38,051                          
                                                                                37,771       38,607             
                                                                                             37,606       39,328
                                                                                                          39,819
----------------------------------------------------------------------------------------------------------------



[[Page 474]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Environmental Protection Agency

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Program and research operations:                                                                              
      Appropriation, current................    304  BA                            916  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                              9  ...........  ...........
      Outlays...............................         O                             901           60  ...........
                                                                          --------------------------------------
    Program and research operations (gross).         BA                                                         
                                                     O                             925                          
                                                                                   901  ...........             
                                                                                                 60  ...........
                                                                                                     ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -9  ...........  ...........
                                                                          --------------------------------------
    Total Program and research operations                                                                       
     (net)..................................         BA                                                         
                                                     O                             916                          
                                                                                   892  ...........             
                                                                                                 60  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    304  BA                             29           29           31
      Spending authority from offsetting                                                                        
       collections..........................         BA                             16           14           14
      Outlays...............................         O                              42           36           45
                                                                          --------------------------------------
    Office of the Inspector General (gross).         BA                                                         
                                                     O                              45                          
                                                                                    42           43             
                                                                                                 36           45
                                                                                                              45
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -16          -14          -14
                                                                          --------------------------------------
    Total Office of the Inspector General                                                                       
     (net)..................................         BA                                                         
                                                     O                              29                          
                                                                                    26           29             
                                                                                                 22           31
                                                                                                              31
                                                                          --------------------------------------
                                                                                                                
  Science and technology:                                                                                       
      Appropriation, current................    304                                                             
                                                     BA                                                         
                                                                                   335                          
                                                                                                525             
                                                                                                O37          579
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                             25           60          103
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   328                          
                                                                                                553             
                                                                                                O20          660
                                                                                                             O13
                                                                          --------------------------------------
    Science and technology (gross)..........         BA                                                         
                                                     O                             360                          
                                                                                   328          622             
                                                                                                573          682
                                                                                                             673
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -25          -60         -103
                                                                          --------------------------------------
    Total Science and technology (net)......         BA                                                         
                                                     O                             335                          
                                                                                   303          562             
                                                                                                513          579
                                                                                                             570
                                                                          --------------------------------------
                                                                                                                
  Environmental Programs and Management:                                                                        
      Appropriation, current................    304                                                             
                                                     BA                                                         
                                                                                 1,401                          
                                                                                              1,550             
                                                                                               O189        1,894
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                             30          105          105
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 1,361                          
                                                                                              1,886             
                                                                                               O115        1,955
                                                                                                             O55
                                                                          --------------------------------------
    Environmental Programs and Management                                                                       
     (gross)................................         BA                                                         
                                                     O                           1,431                          
                                                                                 1,361        1,844             
                                                                                              2,001        1,999
                                                                                                           2,010
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -30         -105         -105
                                                                          --------------------------------------
    Total Environmental Programs and                                                                            
     Management (net).......................         BA                                                         
                                                     O                           1,401                          
                                                                                 1,331        1,739             
                                                                                              1,896        1,894
                                                                                                           1,905
                                                                          --------------------------------------
                                                                                                                
  Buildings and facilities:                                                                                     
      Appropriation, current................    304                                                             
                                                     BA                                                         
                                                                                   -39                          
                                                                                                 60             
                                                                                                O50          209
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    26                          
                                                                                                 40             
                                                                                                O35          137
                                                                                                             O15
                                                                          --------------------------------------
    Total Buildings and facilities..........         BA                                                         
                                                     O                             -39                          
                                                                                    26          110             
                                                                                                 75          209
                                                                                                             152
                                                                          --------------------------------------
                                                                                                                
  State and Tribal Assistance Grants:                                                                           
      Appropriation, current................    304                                                             
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                 1,885                          
                                                                                                                
                                                                                              2,323             
                                                                                                                
                                                                                               O540        2,302
                                                                                                            J550
                                                                                                                
      Outlays...............................                                                                    
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                 2,455                          
                                                                                                                
                                                                                              2,485             
                                                                                                                
                                                                                                O15        2,475
                                                                                                             J22
                                                                                                             O82
                                                                          --------------------------------------
    Total State and Tribal Assistance Grants         BA                                                         
                                                     O                           1,885                          
                                                                                 2,455        2,863             
                                                                                              2,500        2,852
                                                                                                           2,579
                                                                          --------------------------------------
                                                                                                                
  Payment to the hazardous substance superfund:                                                                 
      Appropriation, current................    304  BA                            250          250          250
      Outlays...............................         O                             250          250          250
Public Enterprise Funds:                                                                                        
                                                                                                                
  Revolving fund for certification and other services:                                                          
      Spending authority from offsetting                                                                        
       collections..........................    304  BA                              3            2            2
      Outlays...............................         O                               2            2            2
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3           -2           -2
                                                                          --------------------------------------
    Total Revolving fund for certification                                                                      
     and other services (net)...............         BA                                                         
                                                     O                     ...........                          
                                                                                    -1  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Reregistration and expedited processing revolving fund:                                                       
      Spending authority from offsetting                                                                        
       collections..........................    304                                                             
                                                     BA                                                         
                                                                                    16                          
                                                                                                 14             
                                                                                                              14
                                                                                                              B5
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    16                          
                                                                                                 16             
                                                                                                              16
                                                                                                              B4
                                                                          --------------------------------------
    Reregistration and expedited processing                                                                     
     revolving fund (gross).................         BA                                                         
                                                     O                              16                          
                                                                                    16           14             
                                                                                                 16           19
                                                                                                              20
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                   -16                          
                                                                                                -14             
                                                                                                             -14
                                                                                                             B-5
                                                                          --------------------------------------
    Total Reregistration and expedited                                                                          
     processing revolving fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                                  2  ...........
                                                                                                               1
                                                                          --------------------------------------
                                                                                                                
  Abatement, control, and compliance direct loan liquidating account:                                           
      Outlays...............................    304  O                               2            1  ...........
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    304  BA                    ...........  ...........          131
      Outlays...............................         O                     ...........  ...........          131
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........  ...........         -131
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Abatement, control, and compliance loan program account:                                                      
      Outlays...............................    304  O                               9            4            2
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Hazardous substance superfund:                                                                                
      Appropriation, current................    304                                                             
                                                     BA                                                         
                                                                                 1,354                          
                                                                                              1,163             
                                                                                               O150        1,394
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                            176          316           90
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 1,649                          
                                                                                              1,846             
                                                                                                O39        1,574
                                                                                                             O45
      Limitation on administrative expenses.                                     (308)  ...........  ...........
                                                                          --------------------------------------
    Hazardous substance superfund (gross)...         BA                                                         
                                                     O                           1,530                          
                                                                                 1,649        1,629             
                                                                                              1,885        1,484
                                                                                                           1,619
                                                                          --------------------------------------

[[Page 475]]
      Total, offsetting collections.........                                      -176         -316          -90
                                                                          --------------------------------------
    Total Hazardous substance superfund                                                                         
     (net)..................................         BA                                                         
                                                     O                           1,354                          
                                                                                 1,473        1,313             
                                                                                              1,569        1,394
                                                                                                           1,529
                                                                          --------------------------------------
                                                                                                                
  Leaking underground storage tank trust fund:                                                                  
      Appropriation, current................    304  BA                             70           46           67
      Outlays...............................         O                              73           63           62
      Limitation on administrative expenses.                                       (8)  ...........  ...........
                                                                                                                
  Oil spill response:                                                                                           
      Appropriation, current................    304  BA                             20           15           15
      Spending authority from offsetting                                                                        
       collections..........................         BA                              3           15           15
      Outlays...............................         O                              26           37           32
      Limitation on administrative and other                                                                    
       expenses.............................                                       (8)  ...........  ...........
                                                                          --------------------------------------
    Oil spill response (gross)..............         BA                                                         
                                                     O                              23                          
                                                                                    26           30             
                                                                                                 37           30
                                                                                                              32
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3          -15          -15
                                                                          --------------------------------------
    Total Oil spill response (net)..........         BA                                                         
                                                     O                              20                          
                                                                                    23           15             
                                                                                                 22           15
                                                                                                              17
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          4,777        5,553        5,815
                                                     O                           5,293        5,323        5,490
  Deductions for offsetting receipts:                                                                           
    Offsetting governmental receipts........    304                                                             
                                                     BA/O                                                       
                                                                                    -9                          
                                                                                                -10             
                                                                                                             -20
                                                                                                             -15
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                           4,768                          
                                                                                 5,284        5,543             
                                                                                              5,313        5,780
                                                                                                           5,455
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                          1,444        1,374        1,476
                                                     O                           1,569        1,654        1,608
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    304  BA/O                         -252         -200         -200
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                           1,192                          
                                                                                 1,317        1,174             
                                                                                              1,454        1,276
                                                                                                           1,408
                                                                          --------------------------------------
Interfund transactions......................    304  BA/O                         -250         -250         -250
                                                                          --------------------------------------
    Total Environmental Protection Agency...         BA                                                         
                                                     O                           5,710                          
                                                                                 6,351        6,467             
                                                                                              6,517        6,806
                                                                                                           6,613
----------------------------------------------------------------------------------------------------------------


[[Page 476]]General Services Administration-----------------------------------------

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                            Real Property Activities                                            
                                                                                                                
                                                  Federal funds                                                 
Intragovernmental Funds:                                                                                        
                                                                                                                
  Federal buildings fund:                                                                                       
      Appropriation, current................    804                                                             
                                                     BA                                                         
                                                                                  -301                          
                                                                                                 31             
                                                                                                H-3          518
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                          5,385        5,539        5,684
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 5,290                          
                                                                                              6,283             
                                                                                                H-2        6,376
                                                                                                             H-1
      Limitation on program level                                                                               
       (obligations)........................                                   (5,119)      (5,069)      (5,578)
                                                                          --------------------------------------
    Federal buildings fund (gross)..........         BA                                                         
                                                     O                           5,084                          
                                                                                 5,290        5,567             
                                                                                              6,281        6,202
                                                                                                           6,375
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                           -160  ...........  ...........
      Total, offsetting collections.........                                    -4,916       -5,504       -5,682
                                                                          --------------------------------------
    Total Federal buildings fund (net)......         BA                                                         
                                                     O                               8                          
                                                                                   374           63             
                                                                                                777          520
                                                                                                             693
                                                                          ======================================
                                                                                                                
                                        Supply and Technology Activities                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Expenses of transportation audit contracts and contract administration:                                       
      Appropriation, permanent..............    804  BA                             14           14           15
      Outlays...............................         O                              13           14           15
Intragovernmental Funds:                                                                                        
                                                                                                                
  General supply fund:                                                                                          
      Spending authority from offsetting                                                                        
       collections..........................    804  BA                          3,118        2,907        2,946
      Outlays...............................         O                           3,155        2,907        2,946
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            -29  ...........  ...........
      Total, offsetting collections.........                                    -3,089       -2,907       -2,946
                                                                          --------------------------------------
    Total General supply fund (net).........         BA                                                         
                                                     O                     ...........                          
                                                                                    66  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Supply and                                                                              
     Technology Activities..................         BA                                                         
                                                     O                              14                          
                                                                                    79           14             
                                                                                                 14           15
                                                                                                              15
                                                                          ======================================
                                                                                                                
                                         Information Technology Service                                         
                                                                                                                
                                                  Federal funds                                                 
Intragovernmental Funds:                                                                                        
                                                                                                                
  Information technology fund:                                                                                  
      Spending authority from offsetting                                                                        
       collections..........................    804  BA                          1,688        1,602        1,574
      Outlays...............................         O                           1,404        1,645        1,596
                                                                                                                
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                           -389  ...........  ...........
      Total, offsetting collections.........                                    -1,299       -1,602       -1,574
                                                                          --------------------------------------
    Total Information technology fund (net).         BA                                                         
                                                     O                     ...........                          
                                                                                   105  ...........             
                                                                                                 43  ...........
                                                                                                              22
                                                                          ======================================
                                                                                                                
                                      Federal Property Resources Activities                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Real property relocation:                                                                                     
      Outlays...............................    804  O                               2            6            6
                                                                                                                
  Pennsylvania avenue activities:                                                                               
      Outlays...............................    804  O                     ...........           52          187
                                                                                                                
  Disposal of surplus real and related personal property:                                                       
      Appropriation, permanent..............    804  BA                              1            3            3
      Outlays...............................         O                               1            3            3
                                                                          --------------------------------------
    Total Federal funds Federal Property                                                                        
     Resources Activities...................         BA                                                         
                                                     O                               1                          
                                                                                     3            3             
                                                                                                 61            3
                                                                                                             196
                                                                          ======================================
                                                                                                                
                                               General Activities                                               
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Policy and operations:                                                                                        
      Appropriation, current................    804  BA                            109          119          109
      Spending authority from offsetting                                                                        
       collections..........................         BA                            176            5            5
      Outlays...............................         O                             285          124          114
                                                                          --------------------------------------
    Policy and operations (gross)...........         BA                                                         
                                                     O                             285                          
                                                                                   285          124             
                                                                                                124          114
                                                                                                             114
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            -18  ...........  ...........
      Total, offsetting collections.........                                      -156           -5           -5
                                                                          --------------------------------------
    Total Policy and operations (net).......         BA                                                         
                                                     O                             111                          
                                                                                   129          119             
                                                                                                119          109
                                                                                                             109
                                                                          --------------------------------------
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    804  BA                             33           33           34
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........            1            1
      Outlays...............................         O                              33           35           34
                                                                          --------------------------------------
    Office of Inspector General (gross).....         BA                                                         
                                                     O                              33                          
                                                                                    33           34             
                                                                                                 35           35
                                                                                                              34
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........           -1           -1
                                                                          --------------------------------------
    Total Office of Inspector General (net).         BA                                                         
                                                     O                              33                          
                                                                                    33           33             
                                                                                                 34           34
                                                                                                              33
                                                                          --------------------------------------
                                                                                                                
  Allowances and office staff for former Presidents:                                                            
      Appropriation, current................    802  BA                              2            2            2
      Outlays...............................         O                               2            2            2
                                                                                                                
  Expenses, presidential transition:                                                                            
      Appropriation, current................    802  BA                    ...........  ...........            6
      Outlays...............................         O                     ...........  ...........            6
Public Enterprise Funds:                                                                                        
                                                                                                                
  Consumer information center fund:                                                                             
      Appropriation, current................    376  BA                              2            2            2
      Spending authority from offsetting                                                                        
       collections..........................         BA                              3            4            4
      Outlays...............................         O                               8            6            6
                                                                          --------------------------------------
    Consumer information center fund (gross)         BA                                                         
                                                     O                               5                          
                                                                                     8            6             
                                                                                                  6            6
                                                                                                               6
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -4           -4           -4
                                                                          --------------------------------------
    Total Consumer information center fund                                                                      
     (net)..................................         BA                                                         
                                                     O                               1                          
                                                                                     4            2             
                                                                                                  2            2
                                                                                                               2
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Appropriation, current................    804  BA                             21  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                            179          192          184
      Outlays...............................         O                             164          192          184
                                                                          --------------------------------------
    Working capital fund (gross)............         BA                                                         
                                                     O                             200                          
                                                                                   164          192             
                                                                                                192          184
                                                                                                             184
                                                                          --------------------------------------
[[Page 477]]
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                             -4  ...........  ...........
      Total, offsetting collections.........                                      -175         -192         -184
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                              21                          
                                                                                   -11  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds General Activities..         BA                                                         
                                                     O                             168                          
                                                                                   157          156             
                                                                                                157          153
                                                                                                             152
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                            191          236          691
                                                     O                             718        1,052        1,078
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    804  BA/O                          -11          -21          -21
                                                                          --------------------------------------
    Total General Services Administration...         BA                                                         
                                                     O                             180                          
                                                                                   707          215             
                                                                                              1,031          670
                                                                                                           1,057
----------------------------------------------------------------------------------------------------------------



[[Page 478]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
National Aeronautics and Space Administration

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Human space flight:                                                                                           
      Appropriation, current................    252  BA                          5,515        5,457        5,363
      Spending authority from offsetting                                                                        
       collections..........................         BA                             81           97          108
      Outlays...............................         O                           3,553        5,167        5,493
                                                                          --------------------------------------
    Human space flight (gross)..............         BA                                                         
                                                     O                           5,596                          
                                                                                 3,553        5,554             
                                                                                              5,167        5,471
                                                                                                           5,493
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            -56  ...........  ...........
      Total, offsetting collections.........                                       -25          -97         -108
                                                                          --------------------------------------
    Total Human space flight (net)..........         BA                                                         
                                                     O                           5,515                          
                                                                                 3,528        5,457             
                                                                                              5,070        5,363
                                                                                                           5,385
                                                                          --------------------------------------
                                                                                                                
  Science, Aeronautics and Technology                                                                           
    (Space flight, research, and supporting                                                                     
     activities):                                                                                               
      (Appropriation, current)..............    252  BA                          5,030        4,969        4,975
      (Spending authority from offsetting                                                                       
       collections).........................         BA                            322          507          513
      (Outlays).............................         O                           2,296        5,045        5,235
                                                                          --------------------------------------
    Science, Aeronautics and Technology                                                                         
     (gross)................................         BA                                                         
                                                     O                           5,352                          
                                                                                 2,296        5,476             
                                                                                              5,045        5,488
                                                                                                           5,235
                                                                          --------------------------------------
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                           -225  ...........  ...........
      Total, offsetting collections.........                                       -96         -507         -513
                                                                          --------------------------------------
    Total (Space flight, research, and                                                                          
     supporting activities) (net)...........         BA                                                         
                                                     O                           5,031                          
                                                                                 2,200        4,969             
                                                                                              4,538        4,975
                                                                                                           4,722
                                                                          --------------------------------------
    (Air transportation):                                                                                       
      (Appropriation, current)..............    402  BA                            905          877          887
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             67           73           73
      (Outlays).............................         O                             528          948          984
                                                                          --------------------------------------
    Science, Aeronautics and Technology                                                                         
     (gross)................................         BA                                                         
                                                     O                           6,003                          
                                                                                 2,728        5,919             
                                                                                              5,486        5,935
                                                                                                           5,706
                                                                          --------------------------------------
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                            -47  ...........  ...........
      Total, offsetting collections.........                                       -20          -73          -73
                                                                          --------------------------------------
    Total (Air transportation) (net)........         BA                                                         
                                                     O                             905                          
                                                                                   508          877             
                                                                                                875          887
                                                                                                             911
                                                                          --------------------------------------
    Total Science, Aeronautics and                                                                              
     Technology.............................         BA                                                         
                                                     O                           5,936                          
                                                                                 2,708        5,846             
                                                                                              5,413        5,862
                                                                                                           5,633
                                                                          --------------------------------------
                                                                                                                
  Mission support                                                                                               
    (Space flight, research, and supporting                                                                     
     activities):                                                                                               
      (Appropriation, current)..............    252  BA                          2,128        2,101        2,149
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             54          102          112
      (Outlays).............................         O                           1,783        2,140        2,194
                                                                          --------------------------------------
    Mission support (gross).................         BA                                                         
                                                     O                           2,182                          
                                                                                 1,783        2,203             
                                                                                              2,140        2,261
                                                                                                           2,194
                                                                          --------------------------------------
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                            -34  ...........  ...........
      Total, offsetting collections.........                                       -20         -102         -112
                                                                          --------------------------------------
    Total (Space flight, research, and                                                                          
     supporting activities) (net)...........         BA                                                         
                                                     O                           2,128                          
                                                                                 1,763        2,101             
                                                                                              2,038        2,149
                                                                                                           2,082
                                                                          --------------------------------------
    (Air transportation):                                                                                       
      (Appropriation, current)..............    402  BA                            405          401          413
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             20           23           29
      (Outlays).............................         O                             271          395          409
                                                                          --------------------------------------
    Mission support (gross).................         BA                                                         
                                                     O                           2,553                          
                                                                                 2,034        2,525             
                                                                                              2,433        2,591
                                                                                                           2,491
                                                                          --------------------------------------
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                            -15  ...........  ...........
      Total, offsetting collections.........                                        -5          -23          -29
                                                                          --------------------------------------
    Total (Air transportation) (net)........         BA                                                         
                                                     O                             405                          
                                                                                   266          401             
                                                                                                372          413
                                                                                                             380
                                                                          --------------------------------------
    Total Mission support...................         BA                                                         
                                                     O                           2,533                          
                                                                                 2,029        2,502             
                                                                                              2,410        2,562
                                                                                                           2,462
                                                                          --------------------------------------
                                                                                                                
  Research and development                                                                                      
    (Space flight, research, and supporting                                                                     
     activities):                                                                                               
      (Appropriation, current)..............    252  BA                            -42  ...........  ...........
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             87  ...........  ...........
      (Outlays).............................         O                           3,710          894            5
                                                                          --------------------------------------
    Research and development (gross)........         BA                                                         
                                                     O                              45                          
                                                                                 3,710  ...........             
                                                                                                894  ...........
                                                                                                               5
                                                                          --------------------------------------
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                            337          146  ...........
      Total, offsetting collections.........                                      -424         -146  ...........
                                                                          --------------------------------------
    Total (Space flight, research, and                                                                          
     supporting activities) (net)...........         BA                                                         
                                                     O                             -42                          
                                                                                 3,286  ...........             
                                                                                                748  ...........
                                                                                                               5
                                                                          --------------------------------------
                                                                          --------------------------------------
    Total Research and development..........         BA                                                         
                                                     O                             -42                          
                                                                                 3,286  ...........             
                                                                                                748  ...........
                                                                                                               5
                                                                          --------------------------------------
                                                                                                                
  Space flight, control, and data communications:                                                               
      Appropriation, current................    252  BA                            -43  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             36  ...........  ...........
      Outlays...............................         O                           1,623          392           32
                                                                          --------------------------------------
    Space flight, control, and data                                                                             
     communications (gross).................         BA                                                         
                                                     O                              -7                          
                                                                                 1,623  ...........             
                                                                                                392  ...........
                                                                                                              32
                                                                          --------------------------------------
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            178           12  ...........
      Total, offsetting collections.........                                      -214          -12  ...........
                                                                          --------------------------------------
    Total Space flight, control, and data                                                                       
     communications (net)...................         BA                                                         
                                                     O                             -43                          
                                                                                 1,409  ...........             
                                                                                                380  ...........
                                                                                                              32
                                                                          --------------------------------------
                                                                                                                
  Construction of facilities                                                                                    
    (Space flight, research, and supporting                                                                     
     activities):                                                                                               
      (Appropriation, current)..............    252  BA                            -44  ...........  ...........
      (Outlays).............................         O                             309           86          119
                                                                                                                
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                              4  ...........  ...........



[[Page 479]]

      Total, offsetting collections.........                                        -4  ...........  ...........
                                                                          --------------------------------------
    Total (Space flight, research, and                                                                          
     supporting activities) (net)...........         BA                                                         
                                                     O                             -44                          
                                                                                   305  ...........             
                                                                                                 86  ...........
                                                                                                             119
                                                                          --------------------------------------
    (Air transportation):                                                                                       
      (Outlays).............................    402  O                     ...........           43           45
                                                                          --------------------------------------
    Total Construction of facilities........         BA                                                         
                                                     O                             -44                          
                                                                                   305  ...........             
                                                                                                129  ...........
                                                                                                             164
                                                                          --------------------------------------
                                                                                                                
  Research and program management                                                                               
    (Space flight, research, and supporting                                                                     
     activities):                                                                                               
      (Appropriation, current)..............    252  BA                            -18  ...........  ...........
      (Outlays).............................         O                              97           23  ...........
                                                                                                                
      (Change in orders on hand from Federal                                                                    
       sources).............................         BA                              9  ...........  ...........
      Total, offsetting collections.........                                        -9  ...........  ...........
                                                                          --------------------------------------
    Total (Space flight, research, and                                                                          
     supporting activities) (net)...........         BA                                                         
                                                     O                             -18                          
                                                                                    88  ...........             
                                                                                                 23  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    (Air transportation):                                                                                       
      (Outlays).............................    402  O                              10  ...........  ...........
                                                                          --------------------------------------
    Total Research and program management...         BA                                                         
                                                     O                             -18                          
                                                                                    98  ...........             
                                                                                                 23  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    252  BA                             16           16           17
      Outlays...............................         O                              14           16           17
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Science, space, and technology education trust fund:                                                          
      Appropriation, permanent..............    503  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                         13,853       13,821       13,804
                                                     O                          13,377       14,189       13,698
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                              1            1            1
                                                     O                               1            1            1
                                                                          --------------------------------------
    Total National Aeronautics and Space                                                                        
     Administration.........................         BA                                                         
                                                     O                          13,854                          
                                                                                13,378       13,822             
                                                                                             14,190       13,805
                                                                                                          13,699
----------------------------------------------------------------------------------------------------------------



[[Page 480]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Office of Personnel Management

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    805  BA                            111           88           87
      Spending authority from offsetting                                                                        
       collections..........................         BA                            130          127          126
      Outlays...............................         O                             227          219          214
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             241                          
                                                                                   227          215             
                                                                                                219          213
                                                                                                             214
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -130         -127         -126
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             111                          
                                                                                    97           88             
                                                                                                 92           87
                                                                                                              88
                                                                          --------------------------------------
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    805  BA                              4            4            1
      Spending authority from offsetting                                                                        
       collections..........................         BA                              6            6            9
      Outlays...............................         O                              11           10           10
                                                                          --------------------------------------
    Office of Inspector General (gross).....         BA                                                         
                                                     O                              10                          
                                                                                    11           10             
                                                                                                 10           10
                                                                                                              10
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -6           -6           -9
                                                                          --------------------------------------
    Total Office of Inspector General (net).         BA                                                         
                                                     O                               4                          
                                                                                     5            4             
                                                                                                  4            1
                                                                                                               1
                                                                          --------------------------------------
                                                                                                                
  Government payment for annuitants, employees health benefits:                                                 
      Appropriation, current................    551  BA                          4,211        3,746        4,059
      Outlays...............................         O                           4,018        3,670        4,066
                                                                                                                
  Government payment for annuitants, employee life insurance benefits:                                          
      Appropriation, current................    602  BA                             26           28           33
      Outlays...............................         O                              22           28           33
                                                                                                                
  Payment to civil service retirement and disability fund:                                                      
      Appropriation, current................    805  BA                          7,488        7,717        7,989
      Appropriation, permanent..............                                                                    
                                                     BA                                                         
                                                                                12,447                          
                                                                                             12,839             
                                                                                                          12,981
                                                                                                            B-23
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                19,935                          
                                                                                             20,556             
                                                                                                          20,970
                                                                                                            B-23
                                                                          --------------------------------------
    Total Payment to civil service                                                                              
     retirement and disability fund.........         BA                                                         
                                                     O                          19,935                          
                                                                                19,935       20,556             
                                                                                             20,556       20,947
                                                                                                          20,947
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Revolving fund:                                                                                               
      Appropriation, current................    805  BA                    ...........  ...........            5
      Spending authority from offsetting                                                                        
       collections..........................         BA                            201          154          170
      Outlays...............................         O                             173          154          170
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -201         -154         -170
                                                                          --------------------------------------
    Total Revolving fund (net)..............         BA                                                         
                                                     O                     ...........                          
                                                                                   -28  ...........             
                                                                                        ...........            5
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Civil service retirement and disability fund:                                                                 
      Appropriation, permanent..............    602                                                             
                                                     BA                                                         
                                                                                38,604                          
                                                                                             39,858             
                                                                                                          42,032
                                                                                                           B-278
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                38,435                          
                                                                                             39,722             
                                                                                                          41,889
                                                                                                           B-278
      Salaries and expenses.................                                      (85)         (92)         (84)
      Office of inspector general...........                               ...........          (1)          (1)
      Merit systems protection board........                                       (2)          (2)          (2)
                                                                          --------------------------------------
    Total Civil service retirement and                                                                          
     disability fund........................         BA                                                         
                                                     O                          38,604                          
                                                                                38,435       39,858             
                                                                                             39,722       41,754
                                                                                                          41,611
                                                                          --------------------------------------
                                                                                                                
  Employees life insurance fund:                                                                                
      Spending authority from offsetting                                                                        
       collections..........................    602  BA                          2,514        2,652        2,622
      Outlays...............................         O                           1,580        1,627        1,684
      Salaries and expenses.................                                       (1)          (1)          (1)
                                                                                                                
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            -18           -4           -4
      Total, offsetting collections.........                                    -2,496       -2,648       -2,618
                                                                          --------------------------------------
    Total Employees life insurance fund                                                                         
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                  -916  ...........             
                                                                                             -1,021  ...........
                                                                                                            -934
                                                                          --------------------------------------
                                                                                                                
  Employees and retired employees health benefits fund:                                                         
      Spending authority from offsetting                                                                        
       collections..........................    551  BA                         15,807       15,811       16,765
      Outlays...............................         O                          15,886       15,864       16,507
      Salaries and expenses.................                                       (9)         (10)         (10)
      Office of inspector general...........                                       (6)          (6)          (8)
                                                                                                                
      Change in orders on hand from Federal                                                                     
       sources..............................         BA                            403          129          -54
      Total, offsetting collections.........                                   -16,210      -15,940      -16,711
                                                                          --------------------------------------
    Total Employees and retired employees                                                                       
     health benefits fund (net).............         BA                                                         
                                                     O                     ...........                          
                                                                                  -324  ...........             
                                                                                                -76  ...........
                                                                                                            -204
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                         24,287       24,422       25,132
                                                     O                          24,049       24,350       25,135
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                         38,604       39,858       41,754
                                                     O                          37,195       38,625       40,473
                                                                          --------------------------------------
Interfund transactions......................    602                                                             
                                                805                                                             
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                                                   -33                          
                                                                               -19,935                          
                                                                                                -32             
                                                                                            -20,556             
                                                                                                             -32
                                                                                                         -20,970
                                                                                                              23
                                                                          --------------------------------------
    Total Office of Personnel Management....         BA                                                         
                                                     O                          42,923                          
                                                                                41,276       43,692             
                                                                                             42,387       45,907
                                                                                                          44,629
----------------------------------------------------------------------------------------------------------------



[[Page 481]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Small Business Administration

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    376  BA                            242          219          235
      Spending authority from offsetting                                                                        
       collections..........................         BA                            303          224          175
      Outlays...............................         O                             558          482          426
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             545                          
                                                                                   558          443             
                                                                                                482          410
                                                                                                             426
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -303         -224         -175
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             242                          
                                                                                   255          219             
                                                                                                258          235
                                                                                                             251
                                                                          --------------------------------------
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    376  BA                              9            9           10
      Outlays...............................         O                               9           10           11
Public Enterprise Funds:                                                                                        
                                                                                                                
  Surety bond guarantees revolving fund:                                                                        
      Appropriation, current................    376  BA                              5            3            4
      Spending authority from offsetting                                                                        
       collections..........................         BA                             15           16           18
      Outlays...............................         O                              19           20           17
                                                                          --------------------------------------
    Surety bond guarantees revolving fund                                                                       
     (gross)................................         BA                                                         
                                                     O                              20                          
                                                                                    19           19             
                                                                                                 20           22
                                                                                                              17
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -15          -16          -18
                                                                          --------------------------------------
    Total Surety bond guarantees revolving                                                                      
     fund (net).............................         BA                                                         
                                                     O                               5                          
                                                                                     4            3             
                                                                                                  4            4
                                                                                                              -1
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Business loan program account:                                                                                
      Appropriation, current................    376  BA                            406          253          415
      Appropriation, permanent..............         BA                    ...........          274  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             30  ...........  ...........
      Outlays...............................         O                             393          567          323
                                                                          --------------------------------------
    Business loan program account (gross)...         BA                                                         
                                                     O                             436                          
                                                                                   393          527             
                                                                                                567          415
                                                                                                             323
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -30  ...........  ...........
                                                                          --------------------------------------
    Total Business loan program account                                                                         
     (net)..................................         BA                                                         
                                                     O                             406                          
                                                                                   363          527             
                                                                                                567          415
                                                                                                             323
                                                                          --------------------------------------
                                                                                                                
  Business loan fund liquidating account:                                                                       
      Spending authority from offsetting                                                                        
       collections..........................    376  BA                            744          469          430
      Outlays...............................         O                             370          386          302
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -744         -469         -430
                                                                          --------------------------------------
    Total Business loan fund liquidating                                                                        
     account (net)..........................         BA                                                         
                                                     O                     ...........                          
                                                                                  -374  ...........             
                                                                                                -83  ...........
                                                                                                            -128
                                                                          --------------------------------------
                                                                                                                
  Disaster loans program account:                                                                               
      Appropriation, current................    453  BA                            130          231          144
      Outlays...............................         O                             705          513          257
                                                                                                                
  Disaster loan fund liquidating account:                                                                       
      Spending authority from offsetting                                                                        
       collections..........................    453  BA                            350          342          289
      Outlays...............................         O                              65           47  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -350         -342         -289
                                                                          --------------------------------------
    Total Disaster loan fund liquidating                                                                        
     account (net)..........................         BA                                                         
                                                     O                     ...........                          
                                                                                  -285  ...........             
                                                                                               -295  ...........
                                                                                                            -289
                                                                          --------------------------------------
                                                                                                                
  Pollution control equipment fund liquidating account:                                                         
      Outlays...............................    376  O                     ...........           -1           -1
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                            792          989          808
                                                     O                             677          973          423
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    376  BA/O                  ...........          -16  ...........
                                                                          --------------------------------------
    Total Small Business Administration.....         BA                                                         
                                                     O                             792                          
                                                                                   677          973             
                                                                                                957          808
                                                                                                             423
----------------------------------------------------------------------------------------------------------------



[[Page 482]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Social Security Administration

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                         Social Security Administration                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Payments to social security trust funds:                                                                      
      Appropriation, current................    651  BA                             26           23           31
      Appropriation, permanent..............         BA                          5,453        6,080        6,998
      Outlays...............................         O                           5,476        6,103        7,029
                                                                          --------------------------------------
    Total Payments to social security trust                                                                     
     funds..................................         BA                                                         
                                                     O                           5,479                          
                                                                                 5,476        6,103             
                                                                                              6,103        7,029
                                                                                                           7,029
                                                                          --------------------------------------
                                                                                                                
  Special benefits for disabled coal miners:                                                                    
      Appropriation, current................    601  BA                            528          485          461
      Advance appropriation.................         BA                            190          180          170
      Spending authority from offsetting                                                                        
       collections..........................         BA                    ...........            1  ...........
      Outlays...............................         O                             716          676          640
                                                                          --------------------------------------
    Special benefits for disabled coal                                                                          
     miners (gross).........................         BA                                                         
                                                     O                             718                          
                                                                                   716          666             
                                                                                                676          631
                                                                                                             640
                                                                          --------------------------------------
      Total, offsetting collections.........                               ...........           -1  ...........
                                                                          --------------------------------------
    Total Special benefits for disabled coal                                                                    
     miners (net)...........................         BA                                                         
                                                     O                             718                          
                                                                                   716          665             
                                                                                                675          631
                                                                                                             640
                                                                          --------------------------------------
                                                                                                                
  Supplemental security income program:                                                                         
      Appropriation, current................    609  BA                         21,227       18,754       19,609
      Advance appropriation.................         BA                          6,770        7,060        9,260
      Spending authority from offsetting                                                                        
       collections..........................         BA                          3,060        2,940        3,125
      Outlays...............................         O                          29,548       29,561       33,591
                                                                          --------------------------------------
    Supplemental security income program                                                                        
     (gross)................................         BA                                                         
                                                     O                          31,057                          
                                                                                29,548       28,754             
                                                                                             29,561       31,994
                                                                                                          33,591
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -3,060       -2,940       -3,125
                                                                          --------------------------------------
    Total Supplemental security income                                                                          
     program (net)..........................         BA                                                         
                                                     O                          27,997                          
                                                                                26,488       25,814             
                                                                                             26,621       28,869
                                                                                                          30,466
                                                                          --------------------------------------
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    651                                                             
                                                     BA                                                         
                                                                                     2                          
                                                                                                  5             
                                                                                                 O5            6
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                              8           16           21
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                     8                          
                                                                                                 21             
                                                                                                 O5           27
                                                                                                                
                                                                          --------------------------------------
    Office of the Inspector General (gross).         BA                                                         
                                                     O                              10                          
                                                                                     8           26             
                                                                                                 26           27
                                                                                                              27
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -8          -16          -21
                                                                          --------------------------------------
    Total Office of the Inspector General                                                                       
     (net)..................................         BA                                                         
                                                     O                               2                          
                                                                           ...........           10             
                                                                                                 10            6
                                                                                                               6
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Federal old-age and survivors insurance trust fund:                                                           
      Appropriation, permanent..............    651                                                             
                                                     BA                                                         
                                                                               293,299                          
                                                                                            307,016             
                                                                                               O154      320,670
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                          2,237        2,135        2,143
      Outlays...............................                                                                    
                                                     O                                                          
                                                                               296,711                          
                                                                                            308,501             
                                                                                                O70      321,710
                                                                                                             O84
      Administrative expenses: Social                                                                           
       Security Administration..............                                                                    
                                                                                                                
                                                                               (1,457)                          
                                                                                            (1,666)             
                                                                                             O(154)      (1,893)
                                                                                                                
      Administrative expenses: Other........                                     (239)        (261)        (266)
                                                                          --------------------------------------
    Federal old-age and survivors insurance                                                                     
     trust fund (gross).....................         BA                                                         
                                                     O                         295,536                          
                                                                               296,711      309,305             
                                                                                            308,571      322,813
                                                                                                         321,794
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -2,237       -2,135       -2,143
                                                                          --------------------------------------
    Total Federal old-age and survivors                                                                         
     insurance trust fund (net).............         BA                                                         
                                                     O                         293,299                          
                                                                               294,474      307,170             
                                                                                            306,436      320,670
                                                                                                         319,651
                                                                          --------------------------------------
                                                                                                                
  Federal disability insurance trust fund:                                                                      
      Appropriation, permanent..............    651                                                             
                                                     BA                                                         
                                                                                39,993                          
                                                                                             44,736             
                                                                                                O92       48,763
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                41,380                          
                                                                                             45,178             
                                                                                                O18       48,474
                                                                                                             O74
      Limitation on administrative and other                                                                    
       expenses.............................                                                                    
                                                                                                                
                                                                               (5,555)                          
                                                                                            (5,634)             
                                                                                              O(92)      (6,132)
                                                                                                                
      Administrative expenses: Social                                                                           
       Security Administration..............                                     (876)      (1,001)      (1,137)
      Administrative expenses: Other........                                      (57)         (41)         (41)
                                                                          --------------------------------------
    Total Federal disability insurance trust                                                                    
     fund...................................         BA                                                         
                                                     O                          39,993                          
                                                                                41,380       44,828             
                                                                                             45,196       48,763
                                                                                                          48,548
                                                                          --------------------------------------
    Total Federal funds Social Security                                                                         
     Administration.........................         BA                                                         
                                                     O                          34,196                          
                                                                                32,680       32,592             
                                                                                             33,409       36,535
                                                                                                          38,141
                                                                          --------------------------------------
    Total Trust funds Social Security                                                                           
     Administration.........................         BA                                                         
                                                     O                         333,292                          
                                                                               335,854      351,998             
                                                                                            351,632      369,433
                                                                                                         368,199
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
                                                                                                                
                                                    On-Budget                                                   
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                         34,196       32,592       36,535
                                                     O                          32,680       33,409       38,141
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    609  BA/O                         -927         -983       -1,123
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                          33,269                          
                                                                                31,753       31,609             
                                                                                             32,426       35,412
                                                                                                          37,018
                                                                          --------------------------------------
Interfund transactions......................    651  BA/O                  ...........         -332  ...........
    Total Social Security Administration (on-                                                                   
     budget)................................         BA                                                         
                                                     O                          33,269                          
                                                                                31,753       31,277             
                                                                                             32,094       35,412
                                                                                                          37,018
                                                                          --------------------------------------
                                                                                                                
                                                   Off-Budget                                                   
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                        333,292      351,998      369,433
                                                     O                         335,854      351,632      368,199
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    651  BA/O                           -9          -12          -12
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                         333,283                          
                                                                               335,845      351,986             
                                                                                            351,620      369,421
                                                                                                         368,187
                                                                          --------------------------------------
Interfund transactions......................    651  BA/O                       -5,475       -6,103       -7,019
    Total Social Security Administration                                                                        
     (off-budget)...........................         BA                                                         
                                                     O                         327,808                          
                                                                               330,370      345,883             
                                                                                            345,517      362,402
                                                                                                         361,168
                                                                          --------------------------------------
    Total Social Security Administration....         BA                                                         
                                                     O                         361,077                          
                                                                               362,123      377,160             
                                                                                            377,611      397,814
                                                                                                         398,186
----------------------------------------------------------------------------------------------------------------



[[Page 483]]
               27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
 
Other Independent Agencies

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                 Administrative Conference of the United States                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                              2            1  ...........
      Outlays...............................         O                               2            2  ...........
                                                                          ======================================
                                                                                                                
                               Advisory Commission on Intergovernmental Relations                               
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    808  BA                              1            1  ...........
      Outlays...............................         O                               1            1  ...........
                                                                          ======================================
                                                                                                                
                                    Advisory Council on Historic Preservation                                   
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    303  BA                              3            3            3
      Outlays...............................         O                               3            3            3
                                                                          ======================================
                                                                                                                
                                      American Battle Monuments Commission                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    705  BA                             20           20           20
      Outlays...............................         O                              21           20           21
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Contributions:                                                                                                
      Appropriation, permanent..............    705  BA                              5           11           18
      Outlays...............................         O                              10            5           10
                                                                          ======================================
                                                                                                                
                                         Appalachian Regional Commission                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Appalachian regional development programs:                                                                    
      Appropriation, current................    452  BA                            272          170          170
      Outlays...............................         O                             188          176          198
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Miscellaneous trust funds:                                                                                    
      Appropriation, permanent..............    452  BA                              5            5            5
      Outlays...............................         O                               5            6            5
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                            272          170          170
                                                     O                             188          176          198
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                              5            5            5
                                                     O                               5            6            5
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    452  BA/O                           -2           -2           -2
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                               3                          
                                                                                     3            3             
                                                                                                  4            3
                                                                                                               3
                                                                          --------------------------------------
Interfund transactions......................    452  BA/O                           -2           -2           -2
                                                                          --------------------------------------
    Total Appalachian Regional Commission...         BA                                                         
                                                     O                             273                          
                                                                                   189          171             
                                                                                                178          171
                                                                                                             199
                                                                          ======================================
                                                                                                                
                           Architectural and Transportation Barriers Compliance Board                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                              3            4            4
      Outlays...............................         O                               3            4            4
                                                                          ======================================
                                                                                                                
                                       Arms Control and Disarmament Agency                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Arms control and disarmament activities:                                                                      
      Appropriation, current................    153                                                             
                                                     BA                                                         
                                                                                    50                          
                                                                                                 36             
                                                                                                O10           48
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    44                          
                                                                                                 43             
                                                                                                 O8           45
                                                                                                              O2
                                                                          --------------------------------------
    Total Arms control and disarmament                                                                          
     activities.............................         BA                                                         
                                                     O                              50                          
                                                                                    44           46             
                                                                                                 51           48
                                                                                                              47
                                                                          ======================================
                                                                                                                
                       Barry Goldwater Scholarship and Excellence in Education Foundation                       
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Barry Goldwater Scholarship and Excellence in Education Foundation:                                           
      Appropriation, permanent..............    502  BA                              4            4            4
      Outlays...............................         O                               3            3            3
                                                                          ======================================
                                                                                                                
                                      Board for International Broadcasting                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Grants and expenses:                                                                                          
      Appropriation, current................    154  BA                            230  ...........  ...........
      Outlays...............................         O                             239  ...........  ...........
                                                                                                                
  Israel relay station:                                                                                         
      Appropriation, current................    154  BA                             -2  ...........  ...........
                                                                          --------------------------------------
    Total Federal funds Board for                                                                               
     International Broadcasting.............         BA                                                         
                                                     O                             228                          
                                                                                   239  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                           Central Intelligence Agency                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Payment to the Central Intelligence Agency retirement and disability fund:                                    
      Appropriation, current................    054  BA                            198          214          196
      Outlays...............................         O                             198          214          196
                                                                          ======================================
                                                                                                                
                                             Commission of Fine Arts                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    451  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                                                                
  National capital arts and cultural affairs:                                                                   
      Appropriation, current................    503  BA                              8            6            7
      Outlays...............................         O                               8            6            7
                                                                          --------------------------------------
    Total Federal funds Commission of Fine                                                                      
     Arts...................................         BA                                                         
                                                     O                               9                          
                                                                                     9            7             
                                                                                                  7            8
                                                                                                               8
                                                                          ======================================
[[Page 484]]                                                                                                                
                                           Commission on Civil Rights                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                              9            9            9
      Outlays...............................         O                               9            9           10
                                                                          ======================================
                                                                                                                
                                  Commission on National and Community Service                                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Outlays...............................    808  O                              28  ...........  ...........
                                                                          ======================================
                                                                                                                
                      Committee for Purchase from People who are Blind or Severly Disabled                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    505  BA                              2            2            2
      Outlays...............................         O                               2            2            2
                                                                          ======================================
                                                                                                                
                                      Commodity Futures Trading Commission                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Commodity Futures Trading Commission:                                                                         
      Appropriation, current................    376  BA                             49           54           57
      Outlays...............................         O                              50           53           57
                                                                          ======================================
                                                                                                                
                                           Community Empowerment Board                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Local empowerment fund:                                                                                       
      Appropriation, current................    451  BA                                                       J1
      Outlays...............................         O                                                        J1
                                                                          ======================================
                                                                                                                
                                       Consumer Product Safety Commission                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    554  BA                             42           40           43
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            1
      Outlays...............................         O                              43           41           44
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              43                          
                                                                                    43           41             
                                                                                                 41           44
                                                                                                              44
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              42                          
                                                                                    42           40             
                                                                                                 40           43
                                                                                                              43
                                                                          ======================================
                                                                                                                
                                 Corporation for National and Community Service                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  National and community service programs, operating expenses:                                                  
      Appropriation, current................    506                                                             
                                                     BA                                                         
                                                                                   468                          
                                                                                                410             
                                                                                                O58          544
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   290                          
                                                                                                426             
                                                                                                O27          492
                                                                                                             O24
                                                                          --------------------------------------
    Total National and community service                                                                        
     programs, operating expenses...........         BA                                                         
                                                     O                             468                          
                                                                                   290          468             
                                                                                                453          544
                                                                                                             516
                                                                          --------------------------------------
                                                                                                                
  Domestic volunteer service programs, Operating expenses:                                                      
      Appropriation, current................    506                                                             
                                                     BA                                                         
                                                                                   215                          
                                                                                                183             
                                                                                                 O9          226
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                              4            4            4
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   226                          
                                                                                                195             
                                                                                                 O8          218
                                                                                                              O1
                                                                          --------------------------------------
    Domestic volunteer service programs,                                                                        
     Operating expenses (gross).............         BA                                                         
                                                     O                             219                          
                                                                                   226          196             
                                                                                                203          230
                                                                                                             219
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -4           -4           -4
                                                                          --------------------------------------
    Total Domestic volunteer service                                                                            
     programs, Operating expenses (net).....         BA                                                         
                                                     O                             215                          
                                                                                   222          192             
                                                                                                199          226
                                                                                                             215
                                                                          --------------------------------------
                                                                                                                
  Inspector general:                                                                                            
      Appropriation, current................    506                                                             
                                                     BA                                                         
                                                                                     2                          
                                                                                                  2             
                                                                                                 O1            2
                                                                                                                
      Outlays...............................         O                               1            2            2
                                                                          --------------------------------------
    Total Inspector general.................         BA                                                         
                                                     O                               2                          
                                                                                     1            3             
                                                                                                  2            2
                                                                                                               2
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Gifts and contributions:                                                                                      
      Appropriation, permanent..............    506                                                             
                                                     BA                                                         
                                                                                   104                          
                                                                                                110             
                                                                                                O21          149
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                     6                          
                                                                                                 33             
                                                                                                              75
                                                                                                              O1
                                                                          --------------------------------------
    Total Gifts and contributions...........         BA                                                         
                                                     O                             104                          
                                                                                     6          131             
                                                                                                 33          149
                                                                                                              76
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                            685          663          772
                                                     O                             513          654          733
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                            104          131          149
                                                     O                               6           33           76
                                                                          --------------------------------------
Interfund transactions......................    506  BA/O                          -93         -115         -129
                                                                          --------------------------------------
    Total Corporation for National and                                                                          
     Community Service......................         BA                                                         
                                                     O                             696                          
                                                                                   426          679             
                                                                                                572          792
                                                                                                             680
                                                                          ======================================
                                                                                                                
                                       Corporation for Public Broadcasting                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Corporation for public broadcasting:                                                                          
      Advance appropriation.................    503  BA                            286          275          260
      Outlays...............................         O                             286          275          260
                                                                          ======================================
[[Page 485]]
                                                                                                                
                                            Court of Veterans Appeals                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    705  BA                              9            9            9
      Outlays...............................         O                               9            9            9
                                                                          ======================================
                                                                                                                
                                     Defense Nuclear Facilities Safety Board                                    
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    053  BA                             18           17           17
      Outlays...............................         O                              14           18           17
                                                                          ======================================
                                                                                                                
                                              District of Columbia                                              
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Federal payment to the District of Columbia:                                                                  
      Appropriation, current................    806  BA                            712          712          770
      Outlays...............................         O                             714          712          770
                                                                                                                
  Federal payment for water and sewer services:                                                                 
      Appropriation, permanent..............    806  BA                             12  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                             21           33           22
      Outlays...............................         O                              28           33           22
                                                                          --------------------------------------
    Federal payment for water and sewer                                                                         
     services (gross).......................         BA                                                         
                                                     O                              33                          
                                                                                    28           33             
                                                                                                 33           22
                                                                                                              22
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -21          -33          -22
                                                                          --------------------------------------
    Total Federal payment for water and                                                                         
     sewer services (net)...................         BA                                                         
                                                     O                              12                          
                                                                                     7  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                            724          712          770
                                                     O                             721          712          770
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    806  BA/O                          -12          -12          -12
                                                                          --------------------------------------
    Total District of Columbia..............         BA                                                         
                                                     O                             712                          
                                                                                   709          700             
                                                                                                700          758
                                                                                                             758
                                                                          ======================================
                                                                                                                
                                     Equal Employment Opportunity Commission                                    
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    751  BA                            233          233          268
      Outlays...............................         O                             234          232          267
Intragovernmental Funds:                                                                                        
                                                                                                                
  EEOC Education, technical assistance and training revolving fund:                                             
      Spending authority from offsetting                                                                        
       collections..........................    751  BA                              1            1            1
      Outlays...............................         O                     ...........            1            1
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total EEOC Education, technical                                                                             
     assistance and training revolving fund                                                                     
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                    -1  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Equal Employment                                                                        
     Opportunity Commission.................         BA                                                         
                                                     O                             233                          
                                                                                   233          233             
                                                                                                232          268
                                                                                                             267
                                                                          ======================================
                                                                                                                
                                     Export-Import Bank of the United States                                    
                                                                                                                
                                                  Federal funds                                                 
Credit Accounts:                                                                                                
                                                                                                                
  Export Import Bank loans program account:                                                                     
      Appropriation, current................    155  BA                            832          832          784
      Appropriation, permanent..............         BA                             89          244  ...........
      Outlays...............................         O                             354          705          556
                                                                          --------------------------------------
    Total Export Import Bank loans program                                                                      
     account................................         BA                                                         
                                                     O                             921                          
                                                                                   354        1,076             
                                                                                                705          784
                                                                                                             556
                                                                          --------------------------------------
                                                                                                                
  Export-Import Bank of the United States liquidating account:                                                  
      Spending authority from offsetting                                                                        
       collections..........................    155  BA                          1,312        1,602        1,009
      Outlays...............................         O                           1,108          590          500
                                                                          --------------------------------------
    Export-Import Bank of the United States                                                                     
     liquidating account (gross)............         BA                                                         
                                                     O                           1,312                          
                                                                                 1,108        1,602             
                                                                                                590        1,009
                                                                                                             500
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -1,312       -1,602       -1,009
                                                                          --------------------------------------
    Total Export-Import Bank of the United                                                                      
     States liquidating account (net).......         BA                                                         
                                                     O                     ...........                          
                                                                                  -204  ...........             
                                                                                             -1,012  ...........
                                                                                                            -509
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                            921        1,076          784
                                                     O                             150         -307           47
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    155  BA/O                         -203         -252          -58
                                                                          --------------------------------------
    Total Export-Import Bank of the United                                                                      
     States.................................         BA                                                         
                                                     O                             718                          
                                                                                   -53          824             
                                                                                               -559          726
                                                                                                             -11
                                                                          ======================================
                                                                                                                
                                           Farm Credit Administration                                           
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Revolving fund for administrative expenses:                                                                   
      Spending authority from offsetting                                                                        
       collections..........................    351  BA                             41           38           38
      Outlays...............................         O                              40           38           38
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -41          -38          -38
                                                                          --------------------------------------
    Total Revolving fund for administrative                                                                     
     expenses (net).........................         BA                                                         
                                                     O                     ...........                          
                                                                                    -1  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                               Farm Credit System Financial Assistance Corporation                              
                                                                                                                
                                                  Federal funds                                                 
Credit Accounts:                                                                                                
                                                                                                                
  Financial assistance corporation assistance fund, liquidating account:                                        
      Spending authority from offsetting                                                                        
       collections..........................    351  BA                            173          200          194
[[Page 486]]
      Outlays...............................         O                             117          117          117
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -173         -200         -194
                                                                          --------------------------------------
    Total Financial assistance corporation                                                                      
     assistance fund, liquidating account                                                                       
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                   -56  ...........             
                                                                                                -83  ...........
                                                                                                             -77
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Financial assistance corporation trust fund:                                                                  
      Appropriation, permanent..............    351  BA                              5            5            6
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                    ...........  ...........  ...........
                                                     O                             -56          -83          -77
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                              5            5            6
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    351  BA/O                           -5           -5           -6
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                     ...........                          
                                                                                    -5  ...........             
                                                                                                 -5  ...........
                                                                                                              -6
                                                                          --------------------------------------
    Total Farm Credit System Financial                                                                          
     Assistance Corporation.................         BA                                                         
                                                     O                     ...........                          
                                                                                   -61  ...........             
                                                                                                -88  ...........
                                                                                                             -83
                                                                          ======================================
                                                                                                                
                                    Farm Credit System Insurance Corporation                                    
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Farm credit system insurance fund:                                                                            
      Spending authority from offsetting                                                                        
       collections..........................    351  BA                            124          133          138
      Outlays...............................         O                               1            1            2
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -124         -133         -138
                                                                          --------------------------------------
    Total Farm credit system insurance fund                                                                     
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                  -123  ...........             
                                                                                               -132  ...........
                                                                                                            -136
                                                                          ======================================
                                                                                                                
                                        Federal Communications Commission                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    376                                                             
                                                     BA                                                         
                                                                                    69                          
                                                                                                 59             
                                                                                                O10           70
                                                                                                                
      Spending authority from offsetting                                                                        
       collections..........................         BA                            141          145          153
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   198                          
                                                                                                204             
                                                                                                 O9          223
                                                                                                              O1
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             210                          
                                                                                   198          214             
                                                                                                213          223
                                                                                                             224
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -141         -145         -153
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              69                          
                                                                                    57           69             
                                                                                                 68           70
                                                                                                              71
                                                                          --------------------------------------
                                                                                                                
  Universal service fund:                                                                                       
      Appropriation, permanent..............    376  BA                          4,300        4,300        4,700
      Outlays...............................         O                           4,300        4,300        4,700
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          4,369        4,369        4,770
                                                     O                           4,357        4,368        4,771
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    376  BA/O                          -51          -40          -40
                                                                          --------------------------------------
    Total Federal Communications Commission.         BA                                                         
                                                     O                           4,318                          
                                                                                 4,306        4,329             
                                                                                              4,328        4,730
                                                                                                           4,731
                                                                          ======================================
                                                                                                                
                                      Federal Deposit Insurance Corporation                                     
                                                                                                                
                                                 Bank Insurance                                                 
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Bank insurance fund:                                                                                          
      Spending authority from offsetting                                                                        
       collections..........................    373                                                             
                                                                                                                
                                                     BA                                                         
                                                                                                                
                                                                                 9,375                          
                                                                                                                
                                                                                              3,951             
                                                                                               B-15             
                                                                                                           3,093
                                                                                                            B-22
                                                                                                            J248
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 2,459                          
                                                                                              1,813             
                                                                                               B592        1,391
                                                                                                                
                                                                          --------------------------------------
    Bank insurance fund (gross).............         BA                                                         
                                                     O                           9,375                          
                                                                                 2,459        3,936             
                                                                                              2,405        3,319
                                                                                                           1,391
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                                                
                                                                                                                
                                                                                -9,375                          
                                                                                                                
                                                                                             -3,951             
                                                                                                B15             
                                                                                                          -3,093
                                                                                                             B22
                                                                                                           J-248
                                                                          --------------------------------------
    Total Bank insurance fund (net).........         BA                                                         
                                                     O                     ...........                          
                                                                                -6,916  ...........             
                                                                                             -1,531  ...........
                                                                                                          -1,928
                                                                          ======================================
                                                                                                                
                                          Savings Association Insurance                                         
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Savings association insurance fund:                                                                           
      Spending authority from offsetting                                                                        
       collections..........................    373                                                             
                                                     BA                                                         
                                                                                 1,330                          
                                                                                              1,160             
                                                                                             J5,093        1,239
                                                                                                           J-499
      Outlays...............................         O                             229          367          634
                                                                          --------------------------------------
    Savings association insurance fund                                                                          
     (gross)................................         BA                                                         
                                                     O                           1,330                          
                                                                                   229        6,253             
                                                                                                367          740
                                                                                                             634
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                -1,330                          
                                                                                             -1,160             
                                                                                            J-5,093       -1,239
                                                                                                            J499
                                                                          --------------------------------------
    Total Savings association insurance fund                                                                    
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                -1,101  ...........             
                                                                                             -5,886  ...........
                                                                                                            -106
                                                                          ======================================
                                                                                                                
                                                FSLIC Resolution                                                
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  FSLIC resolution fund:                                                                                        
      Appropriation, permanent..............    373  BA                            827  ...........  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                          1,322        5,196        2,961
      Outlays...............................         O                           2,412        1,733          850
                                                                          --------------------------------------
    FSLIC resolution fund (gross)...........         BA                                                         
                                                     O                           2,149                          
                                                                                 2,412        5,196             
                                                                                              1,733        2,961
                                                                                                             850
                                                                          --------------------------------------
[[Page 487]]
      Total, offsetting collections.........                                    -1,322       -5,196       -2,961
                                                                          --------------------------------------
    Total FSLIC resolution fund (net).......         BA                                                         
                                                     O                             827                          
                                                                                 1,090  ...........             
                                                                                             -3,463  ...........
                                                                                                          -2,111
                                                                          ======================================
                                                                                                                
                                        FDIC-Office of Inspector General                                        
                                                                                                                
                                                  Federal funds                                                 
Intragovernmental Funds:                                                                                        
                                                                                                                
  FDIC--Office of inspector general:                                                                            
      Spending authority from offsetting                                                                        
       collections..........................    373  BA                             23           15           12
      Outlays...............................         O                              23           15           12
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -23          -15          -12
                                                                          --------------------------------------
    Total FDIC-Office of inspector general                                                                      
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                  Affordable Housing and Bank Enterprise (FDIC)                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Affordable Housing Program:                                                                                   
      Appropriation, current................    604  BA                              4            1  ...........
      Outlays...............................         O                               5  ...........            1
                                                                          --------------------------------------
    Total Federal funds Federal Deposit                                                                         
     Insurance Corporation..................         BA                                                         
                                                     O                             831                          
                                                                                -6,922            1             
                                                                                            -10,880  ...........
                                                                                                          -4,144
                                                                          ======================================
                                                                                                                
                                           Federal Election Commission                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    808  BA                             26           27           29
      Outlays...............................         O                              25           26           29
                                                                          ======================================
                                                                                                                
                                       Federal Emergency Management Agency                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Disaster relief:                                                                                              
      Appropriation, current................    453  BA                          3,593        3,497          320
      Outlays...............................         O                           2,116        3,928        3,419
                                                                                                                
  Salaries and expenses                                                                                         
    (Defense-related activities):                                                                               
      (Appropriation, current)..............    054  BA                             41           44           24
      (Spending authority from offsetting                                                                       
       collections).........................         BA                              3            4            4
      (Outlays).............................         O                              47           48           31
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              44                          
                                                                                    47           48             
                                                                                                 48           28
                                                                                                              31
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3           -4           -4
                                                                          --------------------------------------
    Total (Defense-related activities) (net)         BA                                                         
                                                     O                              41                          
                                                                                    44           44             
                                                                                                 44           24
                                                                                                              27
                                                                          --------------------------------------
    (Disaster relief and insurance):                                                                            
      (Appropriation, current)..............    453  BA                            125          125          143
      (Spending authority from offsetting                                                                       
       collections).........................         BA                              1            1            1
      (Outlays).............................         O                             117          129          145
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             167                          
                                                                                   161          170             
                                                                                                173          168
                                                                                                             172
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total (Disaster relief and insurance)                                                                       
     (net)..................................         BA                                                         
                                                     O                             125                          
                                                                                   116          125             
                                                                                                128          143
                                                                                                             144
                                                                          --------------------------------------
    Total Salaries and expenses.............         BA                                                         
                                                     O                             166                          
                                                                                   160          169             
                                                                                                172          167
                                                                                                             171
                                                                          --------------------------------------
                                                                                                                
  Emergency management planning and assistance                                                                  
    (Defense-related activities):                                                                               
      (Appropriation, current)..............    054  BA                             27           24           15
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             49           46           43
      (Outlays).............................         O                             177           84           63
                                                                          --------------------------------------
    Emergency management planning and                                                                           
     assistance (gross).....................         BA                                                         
                                                     O                              76                          
                                                                                   177           70             
                                                                                                 84           58
                                                                                                              63
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -49          -46          -43
                                                                          --------------------------------------
    Total (Defense-related activities) (net)         BA                                                         
                                                     O                              27                          
                                                                                   128           24             
                                                                                                 38           15
                                                                                                              20
                                                                          --------------------------------------
    (Disaster relief and insurance):                                                                            
      (Appropriation, current)..............    453  BA                            198          179          184
      (Spending authority from offsetting                                                                       
       collections).........................         BA                              3            3            3
      (Outlays).............................         O                             159          180          187
                                                                          --------------------------------------
    Emergency management planning and                                                                           
     assistance (gross).....................         BA                                                         
                                                     O                             228                          
                                                                                   287          206             
                                                                                                218          202
                                                                                                             207
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3           -3           -3
                                                                          --------------------------------------
    Total (Disaster relief and insurance)                                                                       
     (net)..................................         BA                                                         
                                                     O                             198                          
                                                                                   156          179             
                                                                                                177          184
                                                                                                             184
                                                                          --------------------------------------
    Total Emergency management planning and                                                                     
     assistance.............................         BA                                                         
                                                     O                             225                          
                                                                                   284          203             
                                                                                                215          199
                                                                                                             204
                                                                          --------------------------------------
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    453  BA                              4            5            5
      Outlays...............................         O                               3            6            5
                                                                                                                
  Emergency food and shelter program:                                                                           
      Appropriation, current................    605                                                             
                                                     BA                                                         
                                                                                   130                          
                                                                                                 46             
                                                                                                O54          100
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   130                          
                                                                                                 46             
                                                                                                O54          100
                                                                                                                
                                                                          --------------------------------------
    Total Emergency food and shelter program         BA                                                         
                                                     O                             130                          
                                                                                   130          100             
                                                                                                100          100
                                                                                                             100
                                                                          --------------------------------------
Public Enterprise Funds:                                                                                        
                                                                                                                
  National insurance development fund:                                                                          
      Authority to borrow, permanent........    451  BA                              2            4            2
      Spending authority from offsetting                                                                        
       collections..........................         BA                              4  ...........  ...........
      Outlays...............................         O                               3            8            7
                                                                          --------------------------------------
    National insurance development fund                                                                         
     (gross)................................         BA                                                         
                                                     O                               6                          
                                                                                     3            4             
                                                                                                  8            2
                                                                                                               7
                                                                          --------------------------------------
[[Page 488]]
      Total, offsetting collections.........                                        -4  ...........  ...........
                                                                          --------------------------------------
    Total National insurance development                                                                        
     fund (net).............................         BA                                                         
                                                     O                               2                          
                                                                                    -1            4             
                                                                                                  8            2
                                                                                                               7
                                                                          --------------------------------------
                                                                                                                
  National flood insurance fund:                                                                                
      Authority to borrow, permanent........    453  BA                            469          292  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                            880        1,062        1,107
      Outlays...............................         O                           1,340        1,313        1,074
                                                                          --------------------------------------
    National flood insurance fund (gross)...         BA                                                         
                                                     O                           1,349                          
                                                                                 1,340        1,354             
                                                                                              1,313        1,107
                                                                                                           1,074
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -880       -1,062       -1,179
                                                                          --------------------------------------
    Total National flood insurance fund                                                                         
     (net)..................................         BA                                                         
                                                     O                             469                          
                                                                                   460          292             
                                                                                                251          -72
                                                                                                            -105
                                                                          --------------------------------------
Intragovernmental Funds:                                                                                        
                                                                                                                
  Working capital fund:                                                                                         
      Spending authority from offsetting                                                                        
       collections..........................    803  BA                                                      J17
      Outlays...............................         O                                                       J14
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                J-17
                                                                          --------------------------------------
    Total Working capital fund (net)........         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                              -3
                                                                          --------------------------------------
Credit Accounts:                                                                                                
                                                                                                                
  Disaster assistance direct loan program account:                                                              
      Appropriation, current................    453  BA                             17            3            2
      Outlays...............................         O                               2           13            2
      Limitation on direct loan acitivity...                                     (175)         (36)         (25)
                                                                                                                
  Disaster assistance direct loan liquidating account:                                                          
      Total, offsetting collections.........                               ...........          -70           -2
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          4,606        4,203          721
                                                     O                           3,154        4,623        3,798
  Deductions for offsetting receipts:                                                                           
    Offsetting governmental receipts........    453                                                             
                                                     BA/O                                                       
                                                                                   -18                          
                                                                                                -11             
                                                                                                     ...........
                                                                                                            B-12
                                                                          --------------------------------------
    Total Federal Emergency Management                                                                          
     Agency.................................         BA                                                         
                                                     O                           4,588                          
                                                                                 3,136        4,192             
                                                                                              4,612          709
                                                                                                           3,786
                                                                          ======================================
                                                                                                                
                    Federal Financial Institutions Examination Council Appraisal Subcommittee                   
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Registry fees:                                                                                                
      Appropriation, permanent..............    376  BA                              4            2            2
      Outlays...............................         O                               2            2            2
                                                                          ======================================
                                                                                                                
                                          Federal Housing Finance Board                                         
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Federal housing finance board:                                                                                
      Spending authority from offsetting                                                                        
       collections..........................    371  BA                             12           15           16
      Outlays...............................         O                              13           16           17
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -12          -15          -16
                                                                          --------------------------------------
    Total Federal housing finance board                                                                         
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                     1  ...........             
                                                                                                  1  ...........
                                                                                                               1
                                                                          ======================================
                                                                                                                
                                        Federal Labor Relations Authority                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    805  BA                             21           21           22
      Outlays...............................         O                              22           21           21
                                                                          ======================================
                                                                                                                
                                           Federal Maritime Commission                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    403  BA                             19           15           15
      Appropriation, permanent..............         BA                              1  ...........  ...........
      Outlays...............................         O                              19           14           15
                                                                          --------------------------------------
    Total Salaries and expenses.............         BA                                                         
                                                     O                              20                          
                                                                                    19           15             
                                                                                                 14           15
                                                                                                              15
                                                                          ======================================
                                                                                                                
                                   Federal Mediation and Conciliation Service                                   
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    505  BA                             31           31           33
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            2
      Outlays...............................         O                              31           31           34
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              32                          
                                                                                    31           32             
                                                                                                 31           35
                                                                                                              34
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -2
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              31                          
                                                                                    30           31             
                                                                                                 30           33
                                                                                                              32
                                                                          ======================================
                                                                                                                
                                Federal Mine Safety and Health Review Commission                                
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    554  BA                              6            6            6
      Outlays...............................         O                               5            6            6
                                                                          ======================================
                                                                                                                
                                   Federal Retirement Thrift Investment Board                                   
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Program expenses:                                                                                             
      Appropriation, permanent..............    803  BA                             34           46           45
      Outlays...............................         O                              34           46           45
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                             34           46           45
                                                     O                              34           46           45
[[Page 489]]
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    803  BA/O                          -34          -46          -45
                                                                          --------------------------------------
    Total Federal Retirement Thrift                                                                             
     Investment Board.......................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                            Federal Trade Commission                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    376  BA                             55           31           35
      Spending authority from offsetting                                                                        
       collections..........................         BA                             41           49           59
      Outlays...............................         O                              91           85           92
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              96                          
                                                                                    91           80             
                                                                                                 85           94
                                                                                                              92
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -60          -60          -59
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              36                          
                                                                                    31           20             
                                                                                                 25           35
                                                                                                              33
                                                                          ======================================
                                                                                                                
                                     Harry S. Truman Scholarship Foundation                                     
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Harry S. Truman memorial scholarship trust fund:                                                              
      Appropriation, permanent..............    502  BA                              3            3            3
      Outlays...............................         O                               3            4            3
                                                                          ======================================
                                                                                                                
                   Institute of American Indian and Alaska Native Culture and Arts Development                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    502  BA                             11           11            6
      Outlays...............................         O                              11           11            6
                                                                          ======================================
                                                                                                                
                                    Intelligence community management account                                   
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Intelligence community management account:                                                                    
      Appropriation, current................    054  BA                             94           91           92
      Outlays...............................         O                             117          136          103
                                                                          ======================================
                                                                                                                
                                          Intelligence Community Staff                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Intelligence community staff:                                                                                 
      Outlays...............................    054  O                               2  ...........  ...........
                                                                          ======================================
                                                                                                                
                                         International Trade Commission                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    153  BA                             42           40           42
      Outlays...............................         O                              42           40           42
                                                                          ======================================
                                                                                                                
                                         Interstate Commerce Commission                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    401  BA                             33            6  ...........
      Spending authority from offsetting                                                                        
       collections..........................         BA                              8            3  ...........
      Outlays...............................         O                              45            9  ...........
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              41                          
                                                                                    45            9             
                                                                                                  9  ...........
                                                                                                     ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -8           -3  ...........
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              33                          
                                                                                    37            6             
                                                                                                  6  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                  James Madison Memorial Fellowship Foundation                                  
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  James Madison Memorial Fellowship Trust Fund:                                                                 
      Appropriation, permanent..............    502  BA                              3            3            3
      Outlays...............................         O                               2            2            2
                                                                          ======================================
                                                                                                                
                                    Japan-United States Friendship Commission                                   
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Japan-United States friendship trust fund:                                                                    
      Appropriation, current................    154  BA                              1            1            1
      Outlays...............................         O                               2            2            1
                                                                          ======================================
                                                                                                                
                                     JFK Assassination Records Review Board                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  John F. Kennedy assassination records review board:                                                           
      Appropriation, current................    808  BA                              2            2            2
      Outlays...............................         O                               1            3            2
                                                                          ======================================
                                                                                                                
                                           Legal Services Corporation                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Payment to the Legal Services Corporation:                                                                    
      Appropriation, current................    752                                                             
                                                     BA                                                         
                                                                                   400                          
                                                                                                278             
                                                                                                O31          340
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   429                          
                                                                                                254             
                                                                                                O26          333
                                                                                                              O5
                                                                          --------------------------------------
    Total Payment to the Legal Services                                                                         
     Corporation............................         BA                                                         
                                                     O                             400                          
                                                                                   429          309             
                                                                                                280          340
                                                                                                             338
                                                                          ======================================
                                                                                                                
                                            Marine Mammal Commission                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    302  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                          ======================================
                                                                                                                
                                         Merit Systems Protection Board                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    805  BA                             25           25           25
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2            2            2
[[Page 490]]
      Outlays...............................         O                              24           26           26
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                              27                          
                                                                                    24           27             
                                                                                                 26           27
                                                                                                              26
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -2           -2           -2
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                              25                          
                                                                                    22           25             
                                                                                                 24           25
                                                                                                              24
                                                                          ======================================
                                                                                                                
             Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation             
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Payment to the Morris K Udall scholarship and excellence in national environment:                             
      Appropriation, current................    502  BA                             10  ...........  ...........
      Outlays...............................         O                              10  ...........  ...........
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation:                       
      Appropriation, permanent..............    502  BA                              1            1            1
      Outlays...............................         O                     ...........            1            1
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                             10  ...........  ...........
                                                     O                              10  ...........  ...........
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                              1            1            1
                                                     O                     ...........            1            1
                                                                          --------------------------------------
Interfund transactions......................    502  BA/O                          -10  ...........  ...........
                                                                          --------------------------------------
    Total Morris K. Udall Scholarship and                                                                       
     Excellence in National Environmental                                                                       
     Policy Foundation......................         BA                                                         
                                                     O                               1                          
                                                                           ...........            1             
                                                                                                  1            1
                                                                                                               1
                                                                          ======================================
                                                                                                                
                                  National Archives and Records Administration                                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Operating expenses:                                                                                           
      Appropriation, current................    804  BA                            190          196          193
      Spending authority from offsetting                                                                        
       collections..........................         BA                             29           27           27
      Outlays...............................         O                             245          217          216
                                                                          --------------------------------------
    Operating expenses (gross)..............         BA                                                         
                                                     O                             219                          
                                                                                   245          223             
                                                                                                217          220
                                                                                                             216
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -29          -27          -27
                                                                          --------------------------------------
    Total Operating expenses (net)..........         BA                                                         
                                                     O                             190                          
                                                                                   216          196             
                                                                                                190          193
                                                                                                             189
                                                                          --------------------------------------
                                                                                                                
  Repairs and restoration:                                                                                      
      Appropriation, current................    804  BA                    ...........            2            3
      Outlays...............................         O                     ...........            1            2
                                                                                                                
  National historical publications and records commission:                                                      
      Appropriation, current................    804  BA                              9            5            4
      Outlays...............................         O                               2            5            4
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  National archives trust fund:                                                                                 
      Spending authority from offsetting                                                                        
       collections..........................    804  BA                             13           12           12
      Outlays...............................         O                              14           12           12
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -13          -12          -12
                                                                          --------------------------------------
    Total National archives trust fund (net)         BA                                                         
                                                     O                     ...........                          
                                                                                     1  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds National Archives                                                                       
     and Records Administration.............         BA                                                         
                                                     O                             199                          
                                                                                   218          203             
                                                                                                196          200
                                                                                                             195
                                                                          --------------------------------------
    Total Trust funds National Archives and                                                                     
     Records Administration.................         BA                                                         
                                                     O                     ...........                          
                                                                                     1  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                      National Bankruptcy Review Commission                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, permanent..............    752  BA                              1  ...........  ...........
      Outlays...............................         O                     ...........            1  ...........
                                                                          ======================================
                                                                                                                
                                      National Capital Planning Commission                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    451  BA                              6            6            6
      Outlays...............................         O                               5            6            7
                                                                          ======================================
                                                                                                                
                            National Commission on Libraries and Information Science                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    503  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                          ======================================
                                                                                                                
                                         National Council on Disability                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    506  BA                              2            1            2
      Outlays...............................         O                               2            1            2
                                                                          ======================================
                                                                                                                
                                      National Credit Union Administration                                      
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Operating fund:                                                                                               
      Spending authority from offsetting                                                                        
       collections..........................    373  BA                             77          101           95
      Outlays...............................         O                             100           97           98
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -77         -101          -95
                                                                          --------------------------------------
    Total Operating fund (net)..............         BA                                                         
                                                     O                     ...........                          
                                                                                    23  ...........             
                                                                                                 -4  ...........
                                                                                                               3
                                                                          --------------------------------------
                                                                                                                
  Credit union share insurance fund:                                                                            
      Spending authority from offsetting                                                                        
       collections..........................    373  BA                            332          374          376
      Outlays...............................         O                              35          196          176
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -332         -374         -376
                                                                          --------------------------------------
    Total Credit union share insurance fund                                                                     
     (net)..................................         BA                                                         
                                                     O                     ...........                          
                                                                                  -297  ...........             
                                                                                               -178  ...........
                                                                                                            -200
                                                                          --------------------------------------
[[Page 491]]                                                                                                                
  Central liquidity facility:                                                                                   
      Spending authority from offsetting                                                                        
       collections..........................    373  BA                             96          111          133
      Outlays...............................         O                              96          111          133
      Limitation on administrative expenses.                                       (1)          (1)          (1)
      Limitation on direct loan obligations.                                     (600)        (600)        (600)
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -96         -111         -133
                                                                          --------------------------------------
    Total Central liquidity facility (net)..         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
                                                                                                                
  Community development credit union revolving loan fund:                                                       
      Spending authority from offsetting                                                                        
       collections..........................    373  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total Community development credit union                                                                    
     revolving loan fund (net)..............         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds National Credit                                                                         
     Union Administration...................         BA                                                         
                                                     O                     ...........                          
                                                                                  -274  ...........             
                                                                                               -182  ...........
                                                                                                            -197
                                                                          ======================================
                                                                                                                
                                         National Education Goals Panel                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  National education goals panel:                                                                               
      Appropriation, current................    503  BA                    ...........            2            3
      Outlays...............................         O                               1            2            3
                                                                          ======================================
                                                                                                                
                                         National Endowment for the Arts                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  National endowment for the arts: Grants and administration:                                                   
      Appropriation, current................    503  BA                            162          131          136
      Appropriation, permanent..............         BA                              1            1            1
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1            1            1
      Outlays...............................         O                             177          160          140
                                                                          --------------------------------------
    National endowment for the arts (gross).         BA                                                         
                                                     O                             164                          
                                                                                   177          133             
                                                                                                160          138
                                                                                                             140
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1           -1           -1
                                                                          --------------------------------------
    Total National endowment for the arts                                                                       
     (net)..................................         BA                                                         
                                                     O                             163                          
                                                                                   176          132             
                                                                                                159          137
                                                                                                             139
                                                                          ======================================
                                                                                                                
                                      National Endowment for the Humanities                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  National endowment for the humanities: Grants and administration:                                             
      Appropriation, current................    503  BA                            172          129          136
      Spending authority from offsetting                                                                        
       collections..........................         BA                              1  ...........  ...........
      Outlays...............................         O                             181          162          145
                                                                          --------------------------------------
    National endowment for the humanities                                                                       
     (gross)................................         BA                                                         
                                                     O                             173                          
                                                                                   181          129             
                                                                                                162          136
                                                                                                             145
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -1  ...........  ...........
                                                                          --------------------------------------
    Total National endowment for the                                                                            
     humanities (net).......................         BA                                                         
                                                     O                             172                          
                                                                                   180          129             
                                                                                                162          136
                                                                                                             145
                                                                          ======================================
                                                                                                                
                                          Institute of Museum Services                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Institute of Museum Services: Grants and administration:                                                      
      Appropriation, current................    503  BA                             29           22           23
      Outlays...............................         O                              34           38           22
                                                                          ======================================
                                                                                                                
                                         National Labor Relations Board                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    505                                                             
                                                     BA                                                         
                                                                                   176                          
                                                                                                132             
                                                                                                O42          181
                                                                                                                
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                   174                          
                                                                                                135             
                                                                                                O39          178
                                                                                                              O3
                                                                          --------------------------------------
    Total Salaries and expenses.............         BA                                                         
                                                     O                             176                          
                                                                                   174          174             
                                                                                                174          181
                                                                                                             181
                                                                          ======================================
                                                                                                                
                                            National Mediation Board                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    505  BA                              8            8            8
      Outlays...............................         O                               8            8            8
                                                                          ======================================
                                                                                                                
                                           National Science Foundation                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Research and related activities                                                                               
    (Defense-related activities):                                                                               
      (Appropriation, current)..............    054  BA                             63           63           63
      (Outlays).............................         O                              54           66           72
    (General science and basic research):                                                                       
      (Appropriation, current)..............    251                                                             
                                                     BA                                                         
                                                                                 2,181                          
                                                                                              2,211             
                                                                                                O40        2,409
                                                                                                                
      (Spending authority from offsetting                                                                       
       collections).........................         BA                            100          125          125
      (Outlays).............................                                                                    
                                                     O                                                          
                                                                                 2,018                          
                                                                                              2,212             
                                                                                                O12        2,384
                                                                                                             O28
                                                                          --------------------------------------
    Research and related activities (gross).         BA                                                         
                                                     O                           2,344                          
                                                                                 2,072        2,439             
                                                                                              2,290        2,597
                                                                                                           2,484
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -100         -125         -125
                                                                          --------------------------------------
    Total (General science and basic                                                                            
     research) (net)........................         BA                                                         
                                                     O                           2,181                          
                                                                                 1,918        2,251             
                                                                                              2,099        2,409
                                                                                                           2,287
                                                                          --------------------------------------
    Total Research and related activities...         BA                                                         
                                                     O                           2,244                          
                                                                                 1,972        2,314             
                                                                                              2,165        2,472
                                                                                                           2,359
                                                                          --------------------------------------
                                                                                                                
  Academic research infrastructure:                                                                             
      Appropriation, current................    251  BA                            118          100  ...........
      Outlays...............................         O                              61          105          108
                                                                                                                
  Major research equipment:                                                                                     
      Appropriation, current................    251  BA                            126           70           95
      Outlays...............................         O                     ...........           57           80
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    251  BA                            129          132          134
[[Page 492]]
      Spending authority from offsetting                                                                        
       collections..........................         BA                              4            5            5
      Outlays...............................         O                             129          138          139
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             133                          
                                                                                   129          137             
                                                                                                138          139
                                                                                                             139
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -4           -5           -5
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             129                          
                                                                                   125          132             
                                                                                                133          134
                                                                                                             134
                                                                          --------------------------------------
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    251  BA                              4            4            5
      Outlays...............................         O                               4            4            5
                                                                                                                
  Education and human resources:                                                                                
      Appropriation, current................    251  BA                            606          599          619
      Spending authority from offsetting                                                                        
       collections..........................         BA                              3           10           10
      Outlays...............................         O                             664          576          577
                                                                          --------------------------------------
    Education and human resources (gross)...         BA                                                         
                                                     O                             609                          
                                                                                   664          609             
                                                                                                576          629
                                                                                                             577
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3          -10          -10
                                                                          --------------------------------------
    Total Education and human resources                                                                         
     (net)..................................         BA                                                         
                                                     O                             606                          
                                                                                   661          599             
                                                                                                566          619
                                                                                                             567
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Donations:                                                                                                    
      Appropriation, permanent..............    251  BA                             31           29           37
      Outlays...............................         O                              22           36           40
                                                                          --------------------------------------
    Total Federal funds National Science                                                                        
     Foundation.............................         BA                                                         
                                                     O                           3,227                          
                                                                                 2,823        3,219             
                                                                                              3,030        3,325
                                                                                                           3,253
                                                                          --------------------------------------
    Total Trust funds National Science                                                                          
     Foundation.............................         BA                                                         
                                                     O                              31                          
                                                                                    22           29             
                                                                                                 36           37
                                                                                                              40
                                                                          ======================================
                                                                                                                
                                      National Transportation Safety Board                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    407  BA                             37           39           40
      Outlays...............................         O                              37           39           40
                                                                          ======================================
                                                                                                                
                                      Neighborhood Reinvestment Corporation                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Payment to the Neighborhood Reinvestment Corporation:                                                         
      Appropriation, current................    451  BA                             39           39           55
      Outlays...............................         O                              39           39           55
                                                                          ======================================
                                                                                                                
                                          Nuclear Regulatory Commission                                         
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    276  BA                            519          468          475
      Spending authority from offsetting                                                                        
       collections..........................         BA                             17           10           10
      Outlays...............................         O                             542          500          483
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             536                          
                                                                                   542          478             
                                                                                                500          485
                                                                                                             483
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -17          -10          -10
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             519                          
                                                                                   525          468             
                                                                                                490          475
                                                                                                             473
                                                                          --------------------------------------
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    276  BA                              5            5            5
      Outlays...............................         O                               5            5            5
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                            524          473          480
                                                     O                             530          495          478
  Deductions for offsetting receipts:                                                                           
    Offsetting governmental receipts........    276  BA/O                         -502         -462         -463
                                                                          --------------------------------------
    Total Nuclear Regulatory Commission.....         BA                                                         
                                                     O                              22                          
                                                                                    28           11             
                                                                                                 33           17
                                                                                                              15
                                                                          ======================================
                                                                                                                
                                      Nuclear Waste Technical Review Board                                      
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    271  BA                              3            3            3
      Outlays...............................         O                               3            3            3
                                                                          ======================================
                                                                                                                
                                Occupational Safety and Health Review Commission                                
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    554  BA                              8            8            8
      Outlays...............................         O                               7            8            8
                                                                          ======================================
                                                                                                                
                                           Office of Government Ethics                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    805  BA                              8            8            8
      Outlays...............................         O                               8            9            8
                                                                          ======================================
                                                                                                                
                                   Office of Navajo and Hopi Indian Relocation                                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    808  BA                             25           20           25
      Outlays...............................         O                              27           24           24
                                                                          ======================================
                                                                                                                
                                            Office of Special Counsel                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    808  BA                              8            8            8
      Outlays...............................         O                               8            8            8
                                                                          ======================================
[[Page 493]]                                                                                                                
                                     Office of the Nuclear Waste Negotiator                                     
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Outlays...............................    271  O                               1  ...........  ...........
                                                                          ======================================
                                                                                                                
                                          Other Commissions and Boards                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Other commissions and boards:                                                                                 
      Appropriation, current................    808  BA                              1            1  ...........
      Outlays...............................         O                               1            1  ...........
                                                                          ======================================
                                                                                                                
                                           Ounce of Prevention Council                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Ounce of prevention council:                                                                                  
      Appropriation, current................    754                                                             
                                                     BA                                                         
                                                                                     2                          
                                                                                                  1             
                                                                                                 O1            9
                                                                                                                
      Outlays...............................         O                     ...........            1            3
                                                                          --------------------------------------
    Total Ounce of prevention council.......         BA                                                         
                                                     O                               2                          
                                                                           ...........            2             
                                                                                                  1            9
                                                                                                               3
                                                                          ======================================
                                                                                                                
                                             Panama Canal Commission                                            
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Panama Canal revolving fund:                                                                                  
      Spending authority from offsetting                                                                        
       collections..........................    403  BA                            622          631          634
      Outlays...............................         O                             575          621          636
      Limitation on administrative expenses.                                                                    
                                                                                                                
                                                                                  (50)                          
                                                                                               (51)             
                                                                                               A(2)  ...........
                                                                                                                
      Limitation on program level                                                                               
       (obligations)........................                                     (540)  ...........  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                      -622         -631         -634
                                                                          --------------------------------------
    Total Panama Canal revolving fund (net).         BA                                                         
                                                     O                     ...........                          
                                                                                   -47  ...........             
                                                                                                -10  ...........
                                                                                                               2
                                                                          ======================================
                                                                                                                
                                   Pennsylvania Avenue Development Corporation                                  
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    451  BA                              3            1  ...........
      Outlays...............................         O                               3            1  ...........
                                                                                                                
  Public development:                                                                                           
      Appropriation, current................    451  BA                              4            1  ...........
      Outlays...............................         O                             126           59  ...........
Public Enterprise Funds:                                                                                        
                                                                                                                
  Land acquisition and development fund:                                                                        
      Spending authority from offsetting                                                                        
       collections..........................    451  BA                              6  ...........  ...........
      Outlays...............................         O                               1  ...........  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -6  ...........  ...........
                                                                          --------------------------------------
    Total Land acquisition and development                                                                      
     fund (net).............................         BA                                                         
                                                     O                     ...........                          
                                                                                    -5  ...........             
                                                                                        ...........  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Pennsylvania Avenue                                                                     
     Development Corporation................         BA                                                         
                                                     O                               7                          
                                                                                   124            2             
                                                                                                 60  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                  Postal Service-Payments to the Postal Service                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Payment to the Postal Service fund:                                                                           
      Appropriation, current................    372  BA                             92           85          103
      Outlays...............................         O                              92           85          103
                                                                                                                
  Payment to the Postal Service fund for nonfunded liabilities:                                                 
      Appropriation, current................    372                                                             
                                                     BA                                                         
                                                                                    38                          
                                                                                                 37             
                                                                                                              36
                                                                                                            B-36
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                    38                          
                                                                                                 37             
                                                                                                              36
                                                                                                            B-36
                                                                          --------------------------------------
    Total Payment to the Postal Service fund                                                                    
     for nonfunded liabilities..............         BA                                                         
                                                     O                              38                          
                                                                                    38           37             
                                                                                                 37  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Postal Service-                                                                         
     Payments to the Postal Service.........         BA                                                         
                                                     O                             130                          
                                                                                   130          122             
                                                                                                122          103
                                                                                                             103
                                                                          ======================================
                                                                                                                
                                                 Postal Service                                                 
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Postal Service fund:                                                                                          
      Authority to borrow, permanent........    372                                                             
                                                     BA                                                         
                                                                                 2,554                          
                                                                                              4,917             
                                                                                                J37        3,151
                                                                                                             J36
      Spending authority from offsetting                                                                        
       collections..........................                                                                    
                                                     BA                                                         
                                                                                54,812                          
                                                                                             57,229             
                                                                                                          59,194
                                                                                                            J-36
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                52,843                          
                                                                                             56,881             
                                                                                                J37       61,790
                                                                                                                
                                                                          --------------------------------------
    Postal Service fund (gross).............         BA                                                         
                                                     O                          57,366                          
                                                                                52,843       62,183             
                                                                                             56,918       62,345
                                                                                                          61,790
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                               -54,812                          
                                                                                            -57,229             
                                                                                                         -59,194
                                                                                                             J36
                                                                          --------------------------------------
    Total Postal Service fund (net).........         BA                                                         
                                                     O                           2,554                          
                                                                                -1,969        4,954             
                                                                                               -311        3,187
                                                                                                           2,632
                                                                          ======================================
                                                                                                                
                                            Railroad Retirement Board                                           
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Federal windfall subsidy:                                                                                     
      Appropriation, current................    601  BA                            254          239          223
      Outlays...............................         O                             251          239          223
                                                                                                                
  Federal payments to the railroad retirement accounts:                                                         
      Appropriation, permanent..............    601  BA                          3,303        3,420        3,491
      Outlays...............................         O                           3,303        3,420        3,491
                                                                                                                
  Special management improvement fund:                                                                          
      Appropriation, current................    601  BA                              2            1  ...........
      Outlays...............................         O                               2            1  ...........
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  Railroad unemployment insurance trust fund:                                                                   
      Appropriation, current................    603  BA                             17           17           17
      Appropriation, permanent..............         BA                             64           59           59
      Outlays...............................         O                              79           76           76
      Limitation on administrative expenses.                                      (17)         (17)         (17)
                                                                          --------------------------------------
    Total Railroad unemployment insurance                                                                       
     trust fund.............................         BA                                                         
                                                     O                              81                          
                                                                                    79           76             
                                                                                                 76           76
                                                                                                              76
                                                                          --------------------------------------
                                                                                                                
  Rail Industry Pension Fund:                                                                                   
      Appropriation, permanent..............    601  BA                          2,955        2,874        2,900
      Spending authority from offsetting                                                                        
       collections..........................         BA                              4            4            4
      Outlays...............................         O                           2,934        2,876        2,901
[[Page 494]]
      Limitation on administration..........                                      (73)         (74)         (73)
      Limitation on the Office of Inspector                                                                     
       General..............................                                       (6)          (5)          (6)
                                                                          --------------------------------------
    Rail Industry Pension Fund (gross)......         BA                                                         
                                                     O                           2,959                          
                                                                                 2,934        2,878             
                                                                                              2,876        2,904
                                                                                                           2,901
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -4           -4           -4
                                                                          --------------------------------------
    Total Rail Industry Pension Fund (net)..         BA                                                         
                                                     O                           2,955                          
                                                                                 2,930        2,874             
                                                                                              2,872        2,900
                                                                                                           2,897
                                                                          --------------------------------------
                                                                                                                
  Supplemental Annuity Pension Fund:                                                                            
      Appropriation, permanent..............    601  BA                             79          111           84
      Outlays...............................         O                              91          111           84
                                                                                                                
  Railroad social security equivalent benefit account:                                                          
      Appropriation, permanent..............    601  BA                          8,118        8,445        8,541
      Outlays...............................         O                           8,152        8,348        8,496
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          3,559        3,660        3,714
                                                     O                           3,556        3,660        3,714
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                         11,233       11,506       11,601
                                                     O                          11,252       11,407       11,553
  Deductions for offsetting receipts:                                                                           
    Intrafund transactions..................    601  BA/O                       -4,120       -3,836       -3,824
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                           7,113                          
                                                                                 7,132        7,670             
                                                                                              7,571        7,777
                                                                                                           7,729
                                                                          --------------------------------------
Interfund transactions......................    601  BA/O                       -6,327       -6,501       -6,686
                                                                          --------------------------------------
    Total Railroad Retirement Board.........         BA                                                         
                                                     O                           4,345                          
                                                                                 4,361        4,829             
                                                                                              4,730        4,805
                                                                                                           4,757
                                                                          ======================================
                                                                                                                
                                          Resolution Trust Corporation                                          
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Office of Inspector General:                                                                                  
      Appropriation, current................    373  BA                             32           11  ...........
      Outlays...............................         O                              32            7  ...........
Public Enterprise Funds:                                                                                        
                                                                                                                
  RTC revolving fund:                                                                                           
      Spending authority from offsetting                                                                        
       collections..........................    373  BA                         15,194        2,773  ...........
      Outlays...............................         O                           4,526          349  ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                   -15,194       -2,773  ...........
                                                                          --------------------------------------
    Total RTC revolving fund (net)..........         BA                                                         
                                                     O                     ...........                          
                                                                               -10,668  ...........             
                                                                                             -2,424  ...........
                                                                                                     ...........
                                                                          --------------------------------------
    Total Federal funds Resolution Trust                                                                        
     Corporation............................         BA                                                         
                                                     O                              32                          
                                                                               -10,636           11             
                                                                                             -2,417  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                             River Basin Commissions                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  River basin commissions:                                                                                      
      Appropriation, current................    301  BA                              2            2            2
      Outlays...............................         O                               2            2            2
                                                                          ======================================
                                                                                                                
                                       Securities and Exchange Commission                                       
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    376                                                             
                                                     BA                                                         
                                                                                   108                          
                                                                                                103             
                                                                                                             308
                                                                                                           J-308
      Appropriation, permanent..............         BA                                                     B260
      Spending authority from offsetting                                                                        
       collections..........................                                                                    
                                                     BA                                                         
                                                                                   158                          
                                                                                                185             
                                                                                                               1
                                                                                                             J49
      Outlays...............................                                                                    
                                                                                                                
                                                     O                                                          
                                                                                                                
                                                                                   279                          
                                                                                                                
                                                                                                287             
                                                                                                                
                                                                                                             310
                                                                                                            B224
                                                                                                           J-223
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             266                          
                                                                                   279          288             
                                                                                                287          310
                                                                                                             311
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                  -158                          
                                                                                               -185             
                                                                                                              -1
                                                                                                            J-49
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             108                          
                                                                                   121          103             
                                                                                                102          260
                                                                                                             261
                                                                          ======================================
                                                                                                                
                                            Selective Service System                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    054  BA                             23           23           23
      Outlays...............................         O                              22           22           22
                                                                          ======================================
                                                                                                                
                                             Smithsonian Institution                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    503  BA                            314          308          329
      Outlays...............................         O                             315          304          335
                                                                                                                
  Museum programs and related research (special foreign currency program):                                      
      Outlays...............................    503  O                               1            1            1
                                                                                                                
  Construction and improvements, National Zoological Park:                                                      
      Appropriation, current................    503  BA                              4            3            4
      Outlays...............................         O                               5            3            5
                                                                                                                
  Repair and restoration of buildings:                                                                          
      Appropriation, current................    503  BA                             24           25           38
      Outlays...............................         O                              20           17           33
                                                                                                                
  Construction:                                                                                                 
      Appropriation, current................    503  BA                             18           18           13
      Outlays...............................         O                              15           15           21
                                                                                                                
  Operations and maintenance, JFK center for the performing arts:                                               
      Appropriation, current................    503  BA                             10           10           11
      Outlays...............................         O                               8            8           11
                                                                                                                
  Construction, JFK center for the performing arts:                                                             
      Appropriation, current................    503  BA                              9            9            9
      Outlays...............................         O                               7           12           20
                                                                                                                
  Salaries and expenses, National Gallery of Art:                                                               
      Appropriation, current................    503  BA                             53           51           54
      Outlays...............................         O                              53           52           54
                                                                                                                
  Repair, restoration, and renovation of buildings:                                                             
      Appropriation, current................    503  BA                              4            4            6
      Spending authority from offsetting                                                                        
       collections..........................         BA                              2  ...........  ...........
      Outlays...............................         O                               3            8            6
                                                                          --------------------------------------
    Repair, restoration, and renovation of                                                                      
     buildings (gross)......................         BA                                                         
                                                     O                               6                          
                                                                                     3            4             
                                                                                                  8            6
                                                                                                               6
                                                                          --------------------------------------
[[Page 495]]
      Total, offsetting collections.........                                        -2  ...........  ...........
                                                                          --------------------------------------
    Total Repair, restoration, and                                                                              
     renovation of buildings (net)..........         BA                                                         
                                                     O                               4                          
                                                                                     1            4             
                                                                                                  8            6
                                                                                                               6
                                                                          --------------------------------------
                                                                                                                
  Salaries and expenses, Woodrow Wilson International Center for Scholars:                                      
      Appropriation, current................    503  BA                              9            6            6
      Outlays...............................         O                               6            8            6
                                                                          --------------------------------------
    Total Federal funds Smithsonian                                                                             
     Institution............................         BA                                                         
                                                     O                             445                          
                                                                                   431          434             
                                                                                                428          470
                                                                                                             492
                                                                          ======================================
                                                                                                                
                                             State Justice Institute                                            
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  State Justice Institute: Salaries and expenses:                                                               
      Appropriation, current................    752  BA                             14            5            5
      Outlays...............................         O                              13            5            3
                                                                          ======================================
                                                                                                                
                                           Tennessee Valley Authority                                           
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  Tennessee Valley Authority fund                                                                               
    (Energy supply):                                                                                            
      (Authority to borrow, permanent)......    271  BA                          1,015          605          114
      (Spending authority from offsetting                                                                       
       collections).........................         BA                          5,805        5,784        5,749
      (Outlays).............................         O                           6,780        6,365        5,694
                                                                          --------------------------------------
    Tennessee Valley Authority fund (gross).         BA                                                         
                                                     O                           6,820                          
                                                                                 6,780        6,389             
                                                                                              6,365        5,863
                                                                                                           5,694
                                                                          --------------------------------------
      Total, offsetting collections.........                                    -5,676       -5,729       -5,738
                                                                          --------------------------------------
    Total (Energy supply) (net).............         BA                                                         
                                                     O                           1,144                          
                                                                                 1,104          660             
                                                                                                636          125
                                                                                                             -44
                                                                          --------------------------------------
    (Area and regional development):                                                                            
      (Appropriation, current)..............    452  BA                            138          109          120
      (Spending authority from offsetting                                                                       
       collections).........................         BA                             48           21           20
      (Outlays).............................         O                             258          126          148
                                                                          --------------------------------------
    Tennessee Valley Authority fund (gross).         BA                                                         
                                                     O                           1,330                          
                                                                                 1,362          790             
                                                                                                762          265
                                                                                                             104
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -48          -21          -20
                                                                          --------------------------------------
    Total (Area and regional development)                                                                       
     (net)..................................         BA                                                         
                                                     O                             138                          
                                                                                   210          109             
                                                                                                105          120
                                                                                                             128
                                                                          --------------------------------------
    Total Tennessee Valley Authority fund...         BA                                                         
                                                     O                           1,282                          
                                                                                 1,314          769             
                                                                                                741          245
                                                                                                              84
                                                                          --------------------------------------
    Total Federal funds Tennessee Valley                                                                        
     Authority..............................         BA                                                         
                                                     O                           1,282                          
                                                                                 1,314          769             
                                                                                                741          245
                                                                                                              84
                                                                          ======================================
                                                                                                                
                                  United Mine Workers of America Benefit Funds                                  
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  United mine workers of America combined benefit fund:                                                         
      Appropriation, permanent..............    551  BA                            326          317          310
      Outlays...............................         O                             326          317          310
                                                                                                                
  United mine workers of America 1992 benefit plan:                                                             
      Appropriation, permanent..............    551  BA                             10           11           11
      Outlays...............................         O                              10           11           11
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                            336          328          321
                                                     O                             336          328          321
                                                                          --------------------------------------
Interfund transactions......................    551  BA/O                  ...........          -47          -70
                                                                          --------------------------------------
    Total United Mine Workers of America                                                                        
     Benefit Funds..........................         BA                                                         
                                                     O                             336                          
                                                                                   336          281             
                                                                                                281          251
                                                                                                             251
                                                                          ======================================
                                                                                                                
                                    United States Enrichment Corporation Fund                                   
                                                                                                                
                                                  Federal funds                                                 
Public Enterprise Funds:                                                                                        
                                                                                                                
  United States Enrichment Corporation Fund:                                                                    
      Spending authority from offsetting                                                                        
       collections..........................    271                                                             
                                                     BA                                                         
                                                                                 1,629                          
                                                                                              1,543             
                                                                                              B-362        1,549
                                                                                                         B-1,549
      Outlays...............................                                                                    
                                                     O                                                          
                                                                                 1,274                          
                                                                                              1,397             
                                                                                              B-123        1,345
                                                                                                         B-1,345
                                                                          --------------------------------------
    United States Enrichment Corporation                                                                        
     Fund (gross)...........................         BA                                                         
                                                     O                           1,629                          
                                                                                 1,274        1,181             
                                                                                              1,274  ...........
                                                                                                     ...........
                                                                          --------------------------------------
      Total, offsetting collections.........                                                                    
                                                                                                                
                                                                                -1,629                          
                                                                                             -1,543             
                                                                                               B362       -1,549
                                                                                                          B1,549
                                                                          --------------------------------------
    Total United States Enrichment                                                                              
     Corporation Fund (net).................         BA                                                         
                                                     O                     ...........                          
                                                                                  -355  ...........             
                                                                                                 93  ...........
                                                                                                     ...........
                                                                          ======================================
                                                                                                                
                                    United States Holocaust Memorial Council                                    
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Holocaust Memorial Council:                                                                                   
      Appropriation, current................    808  BA                             27           27           31
      Outlays...............................         O                              26           29           31
                                                                          ======================================
                                                                                                                
                                        United States Information Agency                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Salaries and expenses:                                                                                        
      Appropriation, current................    154  BA                            477          453          468
      Spending authority from offsetting                                                                        
       collections..........................         BA                             11           10           10
      Outlays...............................         O                             520          469          476
                                                                          --------------------------------------
    Salaries and expenses (gross)...........         BA                                                         
                                                     O                             488                          
                                                                                   520          463             
                                                                                                469          478
                                                                                                             476
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -11          -10          -10
                                                                          --------------------------------------
    Total Salaries and expenses (net).......         BA                                                         
                                                     O                             477                          
                                                                                   509          453             
                                                                                                459          468
                                                                                                             466
                                                                          --------------------------------------
                                                                                                                
  Technology fund:                                                                                              
      Appropriation, current................    154  BA                    ...........            5           10
      Outlays...............................         O                     ...........            4            9
                                                                                                                
  Radio Free Asia:                                                                                              
      Appropriation, current................    154  BA                              5  ...........  ...........
      Outlays...............................         O                     ...........            5  ...........
                                                                                                                
  Office of the Inspector General:                                                                              
      Appropriation, current................    154  BA                              4  ...........  ...........
      Outlays...............................         O                               4            1  ...........
[[Page 496]]                                                                                                                
  Educational and cultural exchange programs:                                                                   
      Appropriation, current................    154  BA                            287          223          233
      Spending authority from offsetting                                                                        
       collections..........................         BA                             11           11           11
      Outlays...............................         O                             310          274          246
                                                                          --------------------------------------
    Educational and cultural exchange                                                                           
     programs (gross).......................         BA                                                         
                                                     O                             298                          
                                                                                   310          234             
                                                                                                274          244
                                                                                                             246
                                                                          --------------------------------------
      Total, offsetting collections.........                                       -11          -11          -11
                                                                          --------------------------------------
    Total Educational and cultural exchange                                                                     
     programs (net).........................         BA                                                         
                                                     O                             287                          
                                                                                   299          223             
                                                                                                263          233
                                                                                                             235
                                                                          --------------------------------------
                                                                                                                
  National Endowment for Democracy:                                                                             
      Appropriation, current................    154  BA                             34           30           30
      Outlays...............................         O                              31           32           30
                                                                                                                
  Broadcasting to Cuba:                                                                                         
      Appropriation, current................    154  BA                             25           25  ...........
      Outlays...............................         O                              26           25            4
                                                                                                                
  East West Center:                                                                                             
      Appropriation, current................    154  BA                             25           12            9
      Outlays...............................         O                              25           12            9
                                                                                                                
  North/South Center:                                                                                           
      Appropriation, current................    154  BA                              4            2            1
      Outlays...............................         O                               9            3            1
                                                                                                                
  Russian far east technical assistance center:                                                                 
      Outlays...............................    154  O                               1  ...........  ...........
                                                                                                                
  Radio construction:                                                                                           
      Appropriation, current................    154  BA                             69           29           39
      Outlays...............................         O                              67           60           46
                                                                                                                
  Payment to the Eisenhower Exchange Fellowship Program Trust Fund:                                             
      Appropriation, current................    154  BA                              3  ...........  ...........
      Outlays...............................         O                               3  ...........  ...........
                                                                                                                
  International broadcasting operations:                                                                        
      Appropriation, current................    154  BA                            245          329          365
      Spending authority from offsetting                                                                        
       collections..........................         BA                              3            2            2
      Outlays...............................         O                             193          330          363
                                                                          --------------------------------------
    International broadcasting operations                                                                       
     (gross)................................         BA                                                         
                                                     O                             248                          
                                                                                   193          331             
                                                                                                330          367
                                                                                                             363
                                                                          --------------------------------------
      Total, offsetting collections.........                                        -3           -2           -2
                                                                          --------------------------------------
    Total International broadcasting                                                                            
     operations (net).......................         BA                                                         
                                                     O                             245                          
                                                                                   190          329             
                                                                                                328          365
                                                                                                             361
                                                                          --------------------------------------
                                                                                                                
                                                   Trust funds                                                  
                                                                                                                
  American studies endowment fund:                                                                              
      Outlays...............................    154  O                     ...........            1  ...........
                                                                                                                
  Israeli Arab and Eisenhower exchange fellowship program:                                                      
      Appropriation, current................    154  BA                              1            1            1
      Outlays...............................         O                               1            1            1
                                                                                                                
  Eastern europe student exchange endowment fund:                                                               
      Outlays...............................    154  O                               1  ...........  ...........
                                                                                                                
  Foreign service national separation liability trust fund:                                                     
      Appropriation, permanent..............    602  BA                              4            2            2
      Outlays...............................         O                               3            2            2
                                                                                                                
  Miscellaneous trust funds:                                                                                    
      Appropriation, permanent..............    154  BA                              2            1            1
      Outlays...............................         O                               1            1            1
                                                                          --------------------------------------
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          1,178        1,108        1,155
                                                     O                           1,164        1,192        1,161
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                              7            4            4
                                                     O                               6            5            4
                                                                          --------------------------------------
Interfund transactions......................    154                                                             
                                                602  BA/O                                                       
                                                     BA/O                           -4                          
                                                                                    -4           -1             
                                                                                                 -2           -1
                                                                                                              -2
                                                                          --------------------------------------
    Total United States Information Agency..         BA                                                         
                                                     O                           1,177                          
                                                                                 1,162        1,109             
                                                                                              1,194        1,156
                                                                                                           1,162
                                                                          ======================================
                                                                                                                
                                        United States Institute of Peace                                        
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Operating expenses:                                                                                           
      Appropriation, current................    153  BA                             11            9           11
      Outlays...............................         O                              12           10           11
                                                                          ======================================
                                                                                                                
                                 Washington Metropolitan Area Transit Authority                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Interest payments:                                                                                            
      Appropriation, current................    401  BA                              6  ...........  ...........
      Outlays...............................         O                              37  ...........  ...........
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
                                                                                                                
                                                    On-Budget                                                   
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                         25,829       23,555       20,304
                                                     O                           3,938        9,005       17,877
  Deductions for offsetting receipts:                                                                           
    Proprietary receipts from the public....    155                                                             
                                                376                                                             
                                                803                                                             
                                                806  BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                         -203                          
                                                                                   -51                          
                                                                                   -34                          
                                                                                   -12         -252             
                                                                                                -40             
                                                                                                -46             
                                                                                                -12          -58
                                                                                                             -40
                                                                                                             -45
                                                                                                             -12
    Offsetting governmental receipts........    276                                                             
                                                453                                                             
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                                                  -502                          
                                                                                   -18                          
                                                                                               -462             
                                                                                                -11             
                                                                                                            -463
                                                                                                     ...........
                                                                                                            B-12
                                                                          --------------------------------------
    Total Federal funds.....................         BA                                                         
                                                     O                          25,009                          
                                                                                 3,118       22,732             
                                                                                              8,182       19,674
                                                                                                          17,247
                                                                          --------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)................         BA                         11,738       12,031       12,153
                                                     O                          11,648       11,832       12,019
  Deductions for offsetting receipts:                                                                           
    Intrafund transactions..................    601  BA/O                       -4,120       -3,836       -3,824
    Proprietary receipts from the public....    351                                                             
                                                452  BA/O                                                       
                                                     BA/O                           -5                          
                                                                                    -2           -5             
                                                                                                 -2           -6
                                                                                                              -2
                                                                          --------------------------------------
    Total Trust funds.......................         BA                                                         
                                                     O                           7,611                          
                                                                                 7,521        8,188             
                                                                                              7,989        8,321
                                                                                                           8,187
                                                                          --------------------------------------
Interfund transactions......................    154                                                             
                                                452                                                             
                                                502                                                             
                                                506                                                             
                                                551                                                             
                                                601                                                             
                                                602  BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                                                       
                                                     BA/O                           -4                          
                                                                                    -2                          
                                                                                   -10                          
                                                                                   -93                          
                                                                           ...........                          
                                                                                -6,327                          
                                                                                    -4           -1             
                                                                                                 -2             
                                                                                        ...........             
                                                                                               -115             
                                                                                                -47             
                                                                                             -6,501             
                                                                                                 -2           -1
                                                                                                              -2
                                                                                                     ...........
                                                                                                            -129
                                                                                                             -70
                                                                                                          -6,686
                                                                                                              -2
      Total Other Independent Agencies (on-                                                                     
       budget)..............................         BA                                                         
                                                     O                          26,180                          
                                                                                 4,199       24,252             
                                                                                              9,503       21,105
                                                                                                          18,544
                                                                          --------------------------------------
[[Page 497]]                                                                                                                
                                                   Off-Budget                                                   
Federal funds:                                                                                                  
  (As shown in detail above)................         BA                          2,554        4,954        3,187
                                                     O                          -1,969         -311        2,632
    Total Other Independent Agencies (off-                                                                      
     budget)................................         BA                                                         
                                                     O                           2,554                          
                                                                                -1,969        4,954             
                                                                                               -311        3,187
                                                                                                           2,632
                                                                          --------------------------------------
      Total Other Independent Agencies......         BA                                                         
                                                     O                          28,734                          
                                                                                 2,230       29,206             
                                                                                              9,192       24,292
                                                                                                          21,176
----------------------------------------------------------------------------------------------------------------

    
    
    
    
    
    
    


[[Page 498]]
 
27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT--Allowances

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                               1995         1996         1997   
                   Account                                                    actual      estimate     estimate 
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                                 Welfare Reform                                                 
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Welfare reform                                                                                                
    (Social services):                                                                                          
      (Appropriation, permanent)............  .....  BA                                        B-70        B-280
      (Outlays).............................         O                                         B-63        B-259
    (Health care services):                                                                                     
      (Appropriation, current)..............  .....  BA                                                     B-44
      (Appropriation, permanent)............         BA                                        B-63        B-283
      (Outlays).............................         O                                         B-63        B-327
                                                                          --------------------------------------
    Total (Health care services)............         BA                                                         
                                                     O                     ...........                          
                                                                           ...........          -63             
                                                                                                -63         -327
                                                                                                            -327
                                                                          --------------------------------------
    (Food and nutrition assistance):                                                                            
      (Appropriation, permanent)............  .....  BA                                       B-298      B-2,977
      (Outlays).............................         O                                        B-296      B-2,930
    (Other income security):                                                                                    
      (Appropriation, current)..............  .....                                                             
                                                     BA                                                         
                                                                                                                
                                                                                                                
                                                                                               J110         B-15
                                                                                                            J510
      (Appropriation, permanent)............         BA                                       B-111      B-1,917
      (Outlays).............................                                                                    
                                                     O                                                          
                                                                                                                
                                                                                                B-1             
                                                                                               J103      B-1,853
                                                                                                            J486
                                                                          --------------------------------------
    Total (Other income security)...........         BA                                                         
                                                     O                     ...........                          
                                                                           ...........           -1             
                                                                                                102       -1,422
                                                                                                          -1,367
                                                                          --------------------------------------
    Total Federal funds Welfare Reform......         BA                                                         
                                                     O                     ...........                          
                                                                           ...........         -432             
                                                                                               -320       -5,006
                                                                                                          -4,883
                                                                          ======================================
                                                                                                                
                                                 Allowances for:                                                
                                                                                                                
                                                  Federal funds                                                 
General and Special Funds:                                                                                      
                                                                                                                
  Full funding for fixed assets                                                                                 
    (Atomic energy defense activities):                                                                         
      (Appropriation, current)..............  .....  BA                    ...........  ...........          182
    (General science and basic research):                                                                       
      (Appropriation, current)..............  .....  BA                    ...........  ...........          203
    (Space flight, research, and supporting                                                                     
     activities):                                                                                               
      (Appropriation, current)..............  .....  BA                    ...........  ...........          900
    (Energy supply):                                                                                            
      (Appropriation, current)..............  .....  BA                    ...........  ...........           13
    (Recreational resources):                                                                                   
      (Appropriation, current)..............  .....  BA                    ...........  ...........          111
                                                                          --------------------------------------
    Total Full funding for fixed assets.....         BA                    ...........  ...........        1,409
                                                                          --------------------------------------
                                                                                                                
  Government-wide debt collection:                                                                              
      Spending authority from offsetting                                                                        
       collections..........................  .....  BA                                        J327          J76
                                                                          --------------------------------------
      Total, offsetting collections.........                                                  J-327         J-76
                                                                          --------------------------------------
    Total Federal funds Allowances for:.....         BA                                                         
                                                     O                     ...........                          
                                                                           ...........  ...........             
                                                                                               -327        1,409
                                                                                                             -76
                                                                          ======================================
                                                                                                                
                                                     Summary                                                    
Federal funds:                                                                                                  
    Total Allowances........................         BA                                                         
                                                     O                     ...........                          
                                                                           ...........         -432             
                                                                                               -647       -3,597
                                                                                                          -4,959
----------------------------------------------------------------------------------------------------------------



[[Page 499]]
 
27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT--Totals

(In millions of dollars)

----------------------------------------------------------------------------------------------------------------
                                                                             1995         1996          1997    
                  Account                                                  actual       estimate      estimate  
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                                  Budget Totals                                                 
Federal funds:                                                                                                  
  (As shown in detail above)..............         BA                      1,169,691     1,182,937     1,219,943
                                                   O                       1,146,310     1,189,068     1,222,582
  Deductions for offsetting receipts:                                                                           
  (As shown in detail above):                                                                                   
    Intrafund transactions................                                                                      
                                                   BA/O                                                         
                                                                             -10,247                            
                                                                                            -8,919              
                                                                                              B-37        -7,305
                                                                                                                
    Proprietary receipts from the public..                                                                      
                                                                                                                
                                                   BA/O                                                         
                                                                                                                
                                                                             -15,970                            
                                                                                                                
                                                                                           -16,191              
                                                                                           B-1,407              
                                                                                             J-172       -15,801
                                                                                                           B-237
                                                                                                           J-316
    Offsetting governmental receipts......                                                                      
                                                                                                                
                                                   BA/O                                                         
                                                                                                                
                                                                              -2,630                            
                                                                                                                
                                                                                            -2,568              
                                                                                              B-22              
                                                                                                          -2,661
                                                                                                            B-59
                                                                                                            J-22
  (Undistributed by agency):                                                                                    
    Offsetting governmental receipts:                                                                           
    Other undistributed offsetting                                                                              
     receipts.............................    959                                                               
                                                   BA/O                                                         
                                                   BA/O                       -7,644                            
                                                                                            -4,200              
                                                                                             B-150        -1,600
                                                                                                         B-2,000
    Interfund transactions:                                                                                     
    Other interest........................    908  BA/O                           -1  ............          -905
    Rents and royalties on the Outer                                                                            
     Continental Shelf....................    953  BA/O                       -2,418        -2,689        -3,108
    Sale of major assets..................    954                                                               
                                                   BA/O                                                         
                                                   BA/O                 ............                            
                                                                                      ............              
                                                                                           B-1,800           -85
                                                                                                                
                                                                       -----------------------------------------
    Total deductions......................         BA/O                      -38,910       -38,155       -34,099
                                                                       -----------------------------------------
    Federal fund totals...................         BA                                                           
                                                   O                       1,130,781                            
                                                                           1,107,400     1,144,782              
                                                                                         1,150,913     1,185,844
                                                                                                       1,188,483
                                                                       -----------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)..............         BA                        331,264       352,641       374,230
                                                   O                         332,448       372,903       378,398
  Deductions for offsetting receipts:                                                                           
  (As shown in detail above):                                                                                   
    Intrafund transactions................         BA/O                       -4,121        -3,837        -3,825
    Proprietary receipts from the public..                                                                      
                                                   BA/O                                                         
                                                                             -34,444                            
                                                                                           -34,200              
                                                                                                         -33,826
                                                                                                            B288
  (Undistributed by agency):                                                                                    
                                                                       -----------------------------------------
    Total deductions......................         BA/O                      -38,565       -38,037       -37,363
                                                                       -----------------------------------------
    Trust fund totals.....................         BA                                                           
                                                   O                         292,699                            
                                                                             293,883       314,604              
                                                                                           334,866       336,867
                                                                                                         341,035
                                                                       -----------------------------------------
Interfund transactions (-):                                                                                     
    Interest received by on-budget trust                                                                        
     funds................................    902                                                               
                                                   BA/O                                                         
                                                                             -59,867                            
                                                                                           -61,163              
                                                                                                J5       -61,066
                                                                                                           J-746
    Employer share, employee retirement                                                                         
     (on-budget)..........................    951  BA/O                      -27,961       -27,138       -27,499
    Applied by agency above...............         BA/O                      -82,986      -107,599      -114,602
                                                                       -----------------------------------------
    Total interfund transactions..........         BA/O                     -170,814      -195,895      -203,913
                                                                       -----------------------------------------
    Budget totals................         BA                                                           
                                                   O                       1,252,666                            
                                                                           1,230,469     1,263,491              
                                                                                         1,289,884     1,318,798
                                                                                                       1,325,605
----------------------------------------------------------------------------------------------------------------
                                                                                                                
                                                Off-Budget Totals                                               
Federal funds:                                                                                                  
  (As shown in detail above)..............         BA                          2,554         4,954         3,187
                                                   O                          -1,969          -311         2,632
                                                                       -----------------------------------------
Trust funds:                                                                                                    
  (As shown in detail above)..............         BA                        333,292       351,998       369,433
                                                   O                         335,854       351,632       368,199
  Deductions for offsetting receipts:                                                                           
  (As shown in detail above):                                                                                   
    Proprietary receipts from the public..         BA/O                           -9           -12           -12
                                                                       -----------------------------------------
    Trust fund totals.....................         BA                                                           
                                                   O                         333,283                            
                                                                             335,845       351,986              
                                                                                           351,620       369,421
                                                                                                         368,187
                                                                       -----------------------------------------
Interfund transactions (-):                                                                                     
    Interest received by off-budget trust                                                                       
     funds................................    903  BA/O                      -33,305       -36,440       -39,361
    Employer share, employee retirement                                                                         
     (off-budget).........................    952  BA/O                       -6,432        -6,291        -6,664
    Applied by agency above...............         BA/O                       -5,475        -6,103        -7,019
                                                                       -----------------------------------------
    Total interfund transactions..........         BA/O                      -45,212       -48,834       -53,044
                                                                       -----------------------------------------
    Off-Budget totals............         BA                                                           
                                                   O                         290,625                            
                                                                             288,664       308,106              
                                                                                           302,475       319,564
                                                                                                         317,775
                                                                       =========================================
    Federal Government totals....         BA                                                           
                                                   O                       1,543,291                            
                                                                           1,519,133     1,571,597              
                                                                                         1,592,359     1,638,362
                                                                                                       1,643,380
----------------------------------------------------------------------------------------------------------------




[[Page 500]]
 
27.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT--Federal Government Totals

(In millions of dollars)

--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                              1996                                  1997                
                                                                             ---------------------------------------------------------------------------
                                                                                      BA              Outlays               BA              Outlays     
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:                                                                                                                                          
  Enacted, pending and initial requests:                                                                                                                
    Appropriations..........................................................          1,183,750          1,193,152          1,210,237          1,214,772
  Proposed in this budget:                                                                                                                              
    Supplemental proposal (A)...............................................                376                413  .................                120
  Rescission proposal (H)...................................................             -1,376               -618  .................               -462
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO (B)..................................................               -481               -148              3,789              3,931
      Not subject to PAYGO (J)..............................................                -26             -5,251             14,110              9,421
      Adjustment to 1996 CR levels (O)......................................              6,080              1,856  .................              2,391
    Allowances..............................................................               -432               -647             -5,006             -4,959
  Deductions for offsetting receipts........................................            -34,567            -34,567            -31,465            -31,465
    Subject to PAYGO (B)....................................................             -3,416             -3,416             -2,296             -2,296
    Not subject to PAYGO (J)................................................               -172               -172               -338               -338
                                                                             ---------------------------------------------------------------------------
      Total Federal funds...................................................          1,149,736          1,150,602          1,189,031          1,191,115
                                                                             ===========================================================================
Trust funds:                                                                                                                                            
  Enacted, pending and initial requests:                                                                                                                
    Appropriations..........................................................            704,287            724,484            750,300            753,069
  Proposed in this budget:                                                                                                                              
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO (B)..................................................                273                262             -6,269             -6,288
      Not subject to PAYGO (J)..............................................               -414               -414               -368               -388
      Adjustment to 1996 CR levels (O)......................................                493                203  .................                204
  Deductions for offsetting receipts........................................            -38,049            -38,049            -37,663            -37,663
    Subject to PAYGO (B)....................................................  .................  .................                288                288
                                                                             ---------------------------------------------------------------------------
      Total Trust funds.....................................................            666,590            686,486            706,288            709,222
                                                                             ===========================================================================
      Interfund transactions (-)............................................           -244,729           -244,729           -256,957           -256,957
                                                                             ===========================================================================
      Federal Government totals.............................................          1,571,597          1,592,359          1,638,362          1,643,380
--------------------------------------------------------------------------------------------------------------------------------------------------------
ASupplemental proposal.                                                                                                                                 
BLegislative proposal, subject to PAYGO.                                                                                                                
HRescission proposal.                                                                                                                                   
JLegislative proposal, not subject to PAYGO.                                                                                                            
OAdjustments to 1996 continuing resolution levels.                                                                                                      

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